Softlogic Life Insurance PLC (COSE:AAIC.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Softlogic Life Insurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 44,335 | 37,338 | 29,064 | 23,850 | 20,405 | 18,196 |
Total Interest & Dividend Income | 5,627 | 5,627 | 6,791 | 6,977 | 4,991 | 2,355 |
Gain (Loss) on Sale of Investments | 1,977 | 1,972 | 5,588 | -34.42 | -2,020 | 437.31 |
Other Revenue | -168.66 | 6.14 | 6.46 | 9.74 | - | - |
| 51,770 | 44,943 | 41,449 | 30,803 | 23,376 | 20,988 | |
Revenue Growth | 16.69% | 8.43% | 34.56% | 31.77% | 11.38% | 30.71% |
Policy Benefits | 28,311 | 23,689 | 19,520 | 15,671 | 12,111 | 10,045 |
Selling, General & Administrative | 8,221 | 7,013 | 6,440 | 5,111 | 4,357 | 3,764 |
Other Operating Expenses | 8,852 | 7,691 | 6,149 | 5,780 | 5,239 | 4,270 |
Reinsurance Income or Expense | 451.8 | 451.8 | 358.94 | 293.32 | 292.97 | 228.21 |
Total Operating Expenses | 44,933 | 37,941 | 31,751 | 26,269 | 21,413 | 17,851 |
Operating Income | 6,837 | 7,002 | 9,698 | 4,534 | 1,962 | 3,137 |
Interest Expense | -526.15 | -565.67 | -827.8 | -848.56 | -653.75 | -363.96 |
Currency Exchange Gain (Loss) | 529.59 | 153.4 | -300.59 | -402.35 | 2,722 | 180.39 |
EBT Excluding Unusual Items | 6,834 | 6,590 | 8,570 | 3,284 | 4,030 | 2,954 |
Merger & Restructuring Charges | - | - | -2,238 | -86.52 | - | - |
Gain (Loss) on Sale of Assets | 26 | 26 | 0.09 | 0.14 | 0.14 | 12.16 |
Pretax Income | 6,860 | 6,616 | 6,332 | 3,197 | 4,030 | 2,966 |
Income Tax Expense | 1,939 | 1,935 | 1,811 | 358.77 | 1,348 | 860.81 |
Earnings From Continuing Ops. | 4,920 | 4,680 | 4,522 | 2,838 | 2,683 | 2,105 |
Net Income | 4,920 | 4,680 | 4,522 | 2,838 | 2,683 | 2,105 |
Net Income to Common | 4,920 | 4,680 | 4,522 | 2,838 | 2,683 | 2,105 |
Net Income Growth | 33.46% | 3.50% | 59.31% | 5.80% | 27.46% | 38.34% |
Shares Outstanding (Basic) | 316 | 316 | 359 | 375 | 375 | 375 |
Shares Outstanding (Diluted) | 316 | 316 | 359 | 375 | 375 | 375 |
Shares Change | -3.89% | -11.74% | -4.40% | - | - | - |
EPS (Basic) | 15.55 | 14.79 | 12.61 | 7.57 | 7.15 | 5.61 |
EPS (Diluted) | 15.55 | 14.79 | 12.61 | 7.57 | 7.15 | 5.61 |
EPS Growth | 38.86% | 17.29% | 66.60% | 5.86% | 27.45% | 38.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 8,457 | 7,075 | 6,026 | 1,470 | 5,029 | 6,926 |
Free Cash Flow Per Share | 26.73 | 22.36 | 16.81 | 3.92 | 13.41 | 18.47 |
Dividend Per Share | - | 4.500 | 4.500 | 3.750 | 3.500 | 2.800 |
Dividend Growth | - | 0% | 20.00% | 7.14% | 25.00% | 12.00% |
Operating Margin | 13.21% | 15.58% | 23.40% | 14.72% | 8.39% | 14.95% |
Profit Margin | 9.50% | 10.41% | 10.91% | 9.21% | 11.48% | 10.03% |
Free Cash Flow Margin | 16.34% | 15.74% | 14.54% | 4.77% | 21.52% | 33.00% |
EBITDA | 6,982 | 7,142 | 9,837 | 4,668 | 2,096 | 3,275 |
EBITDA Margin | 13.49% | 15.89% | 23.73% | 15.15% | 8.96% | 15.60% |
D&A For EBITDA | 144.64 | 140.33 | 139.08 | 133.39 | 133.06 | 137.93 |
EBIT | 6,837 | 7,002 | 9,698 | 4,534 | 1,962 | 3,137 |
EBIT Margin | 13.21% | 15.58% | 23.40% | 14.72% | 8.39% | 14.95% |
Effective Tax Rate | 28.27% | 29.25% | 28.59% | 11.22% | 33.43% | 29.03% |
Revenue as Reported | 51,731 | 44,909 | 38,444 | 31,799 | 25,525 | 20,971 |