Amãna Takaful PLC (COSE:ATL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 14.00
+0.10 (0.72%)
At close: Jun 6, 2025
Amãna Takaful 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 | Mar '25 Mar 31, 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 | 9,550 | 9,509 | 7,344 | 5,784 | 3,699 | 2,999 | Upgrade
|
| Total Interest & Dividend Income | 1,061 | 1,007 | 1,022 | 629.06 | 255.02 | 336.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 62.31 | 83.98 | 103.64 | 52.18 | Upgrade
|
| Other Revenue | 472.45 | 518.32 | 459.47 | 298.08 | 205.27 | 132.82 | Upgrade
|
| Total Revenue | 11,084 | 11,035 | 8,887 | 6,795 | 4,263 | 3,521 | Upgrade
|
| Revenue Growth (YoY) | 15.32% | 24.16% | 30.78% | 59.41% | 21.08% | -9.02% | Upgrade
|
| Policy Benefits | 6,638 | 6,525 | 5,767 | 3,969 | 2,108 | 1,773 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 757.04 | 750.57 | 559.12 | 468.69 | 377.19 | 250.33 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 14.73 | 14.24 | 8.29 | 8 | Upgrade
|
| Depreciation & Amortization | 98.26 | 78.84 | - | - | - | - | Upgrade
|
| Selling, General & Administrative | 2,544 | 2,442 | 2,285 | 1,862 | 1,415 | 1,190 | Upgrade
|
| Total Operating Expenses | 10,037 | 9,796 | 8,627 | 6,314 | 3,909 | 3,221 | Upgrade
|
| Operating Income | 1,047 | 1,238 | 260.64 | 481.22 | 353.83 | 299.14 | Upgrade
|
| Interest Expense | -91.82 | -88.3 | -52.89 | -70.98 | -49.27 | -40.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.27 | 144.08 | 6.13 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 954.79 | 1,150 | 220.01 | 554.32 | 310.69 | 258.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.19 | 0.29 | 0.17 | 1.52 | Upgrade
|
| Asset Writedown | - | - | 0.45 | 3.05 | 2.1 | - | Upgrade
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| Pretax Income | 954.79 | 1,150 | 220.65 | 557.66 | 312.96 | 260.02 | Upgrade
|
| Income Tax Expense | 142.44 | 166.4 | 69.22 | 70.05 | 36.81 | 37.6 | Upgrade
|
| Earnings From Continuing Ops. | 812.34 | 983.73 | 151.44 | 487.61 | 276.16 | 222.43 | Upgrade
|
| Minority Interest in Earnings | -416.44 | -471.14 | -161.42 | -188.67 | -111.59 | -101.85 | Upgrade
|
| Net Income | 395.9 | 512.59 | -9.99 | 298.94 | 164.57 | 120.58 | Upgrade
|
| Net Income to Common | 395.9 | 512.59 | -9.99 | 298.94 | 164.57 | 120.58 | Upgrade
|
| Net Income Growth | 92.76% | - | - | 81.65% | 36.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 204 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 247 | 247 | 204 | 247 | 180 | 180 | Upgrade
|
| Shares Change (YoY) | 21.13% | 21.13% | -17.45% | 37.04% | - | - | Upgrade
|
| EPS (Basic) | 1.94 | 2.52 | -0.05 | 1.66 | 0.91 | 0.67 | Upgrade
|
| EPS (Diluted) | 1.60 | 2.08 | -0.05 | 1.21 | 0.91 | 0.67 | Upgrade
|
| EPS Growth | 58.63% | - | - | 32.35% | 36.48% | - | Upgrade
|
| Free Cash Flow | 120.62 | 570.99 | 1,210 | 1,457 | 617.38 | 372.34 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 2.31 | 5.94 | 5.91 | 3.43 | 2.07 | Upgrade
|
| Operating Margin | 9.44% | 11.22% | 2.93% | 7.08% | 8.30% | 8.50% | Upgrade
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| Profit Margin | 3.57% | 4.64% | -0.11% | 4.40% | 3.86% | 3.43% | Upgrade
|
| Free Cash Flow Margin | 1.09% | 5.17% | 13.61% | 21.44% | 14.48% | 10.58% | Upgrade
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| EBITDA | 1,118 | 1,317 | 292.75 | 514.16 | 380.64 | 323.83 | Upgrade
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| EBITDA Margin | 10.09% | 11.94% | 3.29% | 7.57% | 8.93% | 9.20% | Upgrade
|
| D&A For EBITDA | 71.83 | 78.84 | 32.12 | 32.94 | 26.81 | 24.69 | Upgrade
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| EBIT | 1,047 | 1,238 | 260.64 | 481.22 | 353.83 | 299.14 | Upgrade
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| EBIT Margin | 9.44% | 11.22% | 2.93% | 7.08% | 8.30% | 8.50% | Upgrade
|
| Effective Tax Rate | 14.92% | 14.47% | 31.37% | 12.56% | 11.76% | 14.46% | Upgrade
|
| Revenue as Reported | 11,084 | 11,035 | 8,900 | 6,943 | 4,271 | 3,522 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.