Arpico Insurance PLC (COSE:AINS.N0000)
Sri Lanka · Delayed Price · Currency is LKR 37.00
-2.30 (-5.85%)
At close: Oct 16, 2025
Arpico Insurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 1,771 | 1,881 | 2,141 | 2,247 | 2,208 | 1,745 | Upgrade |
Total Interest & Dividend Income | 516.05 | 539.98 | 581.23 | 452.06 | 256.21 | 253.39 | Upgrade |
Other Revenue | 62.91 | 68.11 | 66.03 | 99.77 | 53.57 | 43.26 | Upgrade |
| 2,350 | 2,489 | 2,788 | 2,799 | 2,518 | 2,041 | Upgrade | |
Revenue Growth (YoY) | -3.84% | -10.72% | -0.38% | 11.15% | 23.36% | 9.39% | Upgrade |
Policy Benefits | 994.53 | 979.97 | 2,021 | 1,255 | 663.25 | 699.05 | Upgrade |
Policy Acquisition & Underwriting Costs | 378.31 | 378.31 | 363.48 | 304.26 | 233.24 | - | Upgrade |
Depreciation & Amortization | 152.06 | 142.47 | 124.49 | 80.92 | 92.43 | - | Upgrade |
Selling, General & Administrative | 576.91 | 640.43 | 652.78 | 722.96 | 647.35 | 622.84 | Upgrade |
Other Operating Expenses | -37.08 | - | - | - | - | 418.95 | Upgrade |
Total Operating Expenses | 2,218 | 2,294 | 3,422 | 2,689 | 2,157 | 1,741 | Upgrade |
Operating Income | 132.18 | 194.99 | -633.7 | 109.68 | 361.15 | 300.49 | Upgrade |
Interest Expense | -50.1 | -50.1 | -50.13 | -24.49 | -23.77 | -21.89 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade |
Pretax Income | 82.07 | 144.89 | -683.83 | 85.19 | 337.38 | 278.59 | Upgrade |
Income Tax Expense | -105.83 | -90 | - | 48.96 | 100.68 | 77.92 | Upgrade |
Net Income | 187.9 | 234.89 | -683.83 | 36.24 | 236.7 | 200.68 | Upgrade |
Net Income to Common | 187.9 | 234.89 | -683.83 | 36.24 | 236.7 | 200.68 | Upgrade |
Net Income Growth | - | - | - | -84.69% | 17.95% | -11.70% | Upgrade |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade |
EPS (Basic) | 2.83 | 3.55 | -10.33 | 0.55 | 3.57 | 3.03 | Upgrade |
EPS (Diluted) | 2.83 | 3.55 | -10.33 | 0.55 | 3.57 | 3.03 | Upgrade |
EPS Growth | - | - | - | -84.67% | 17.82% | -11.70% | Upgrade |
Free Cash Flow | -361.18 | -335.62 | -579.46 | 124.26 | 119.07 | 499.28 | Upgrade |
Free Cash Flow Per Share | -5.45 | -5.07 | -8.75 | 1.88 | 1.80 | 7.54 | Upgrade |
Operating Margin | 5.62% | 7.83% | -22.73% | 3.92% | 14.34% | 14.72% | Upgrade |
Profit Margin | 7.99% | 9.44% | -24.52% | 1.29% | 9.40% | 9.83% | Upgrade |
Free Cash Flow Margin | -15.37% | -13.48% | -20.78% | 4.44% | 4.73% | 24.46% | Upgrade |
EBITDA | 109.36 | 217.91 | -608.26 | 135.47 | 389.1 | 325.91 | Upgrade |
EBITDA Margin | 4.65% | 8.75% | -21.82% | 4.84% | 15.45% | 15.97% | Upgrade |
D&A For EBITDA | -22.81 | 22.91 | 25.43 | 25.79 | 27.95 | 25.43 | Upgrade |
EBIT | 132.18 | 194.99 | -633.7 | 109.68 | 361.15 | 300.49 | Upgrade |
EBIT Margin | 5.62% | 7.83% | -22.73% | 3.92% | 14.34% | 14.72% | Upgrade |
Effective Tax Rate | - | - | - | 57.46% | 29.84% | 27.97% | Upgrade |
Revenue as Reported | 2,350 | 2,489 | 2,788 | 2,799 | 2,518 | 2,041 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.