Amãna Takaful PLC (COSE: ATL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 10.90
0.00 (0.00%)
At close: Sep 6, 2024
Amãna Takaful Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 8,687 | 7,344 | 5,784 | 3,699 | 2,999 | 3,293 | Upgrade
|
| Total Interest & Dividend Income | 1,012 | 1,022 | 629.06 | 255.02 | 336.04 | 375.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 62.31 | 62.31 | 83.98 | 103.64 | 52.18 | 2.65 | Upgrade
|
| Other Revenue | 520.28 | 459.47 | 298.08 | 205.27 | 132.82 | 198.64 | Upgrade
|
| Total Revenue | 10,282 | 8,887 | 6,795 | 4,263 | 3,521 | 3,870 | Upgrade
|
| Revenue Growth (YoY) | 32.55% | 30.78% | 59.41% | 21.08% | -9.02% | 3.53% | Upgrade
|
| Policy Benefits | 6,280 | 5,767 | 3,969 | 2,108 | 1,773 | 2,272 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 712.06 | 559.12 | 468.69 | 377.19 | 250.33 | 258.81 | Upgrade
|
| Amortization of Goodwill & Intangibles | 14.73 | 14.73 | 14.24 | 8.29 | 8 | 8.21 | Upgrade
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| Selling, General & Administrative | 2,361 | 2,285 | 1,862 | 1,415 | 1,190 | 1,452 | Upgrade
|
| Total Operating Expenses | 9,369 | 8,627 | 6,314 | 3,909 | 3,221 | 3,991 | Upgrade
|
| Operating Income | 913.02 | 260.64 | 481.22 | 353.83 | 299.14 | -121.28 | Upgrade
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| Interest Expense | -57.4 | -52.89 | -70.98 | -49.27 | -40.95 | -32.81 | Upgrade
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| Currency Exchange Gain (Loss) | 12.27 | 12.27 | 144.08 | 6.13 | 0.31 | 0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | - | - | -0 | 0 | Upgrade
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| EBT Excluding Unusual Items | 867.89 | 220.01 | 554.32 | 310.69 | 258.51 | -153.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 0.29 | 0.17 | 1.52 | 0.89 | Upgrade
|
| Asset Writedown | 0.45 | 0.45 | 3.05 | 2.1 | - | 0.5 | Upgrade
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| Pretax Income | 868.53 | 220.65 | 557.66 | 312.96 | 260.02 | -151.82 | Upgrade
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| Income Tax Expense | 120.92 | 69.22 | 70.05 | 36.81 | 37.6 | 125.35 | Upgrade
|
| Earnings From Continuing Ops. | 747.61 | 151.44 | 487.61 | 276.16 | 222.43 | -277.17 | Upgrade
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| Minority Interest in Earnings | -412.93 | -161.42 | -188.67 | -111.59 | -101.85 | -59.84 | Upgrade
|
| Net Income | 334.68 | -9.99 | 298.94 | 164.57 | 120.58 | -337.01 | Upgrade
|
| Net Income to Common | 334.68 | -9.99 | 298.94 | 164.57 | 120.58 | -337.01 | Upgrade
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| Net Income Growth | 548.33% | - | 81.65% | 36.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 247 | 180 | 180 | 180 | Upgrade
|
| Shares Change (YoY) | -17.45% | -17.45% | 37.04% | - | - | - | Upgrade
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| EPS (Basic) | 1.64 | -0.05 | 1.66 | 0.91 | 0.67 | -1.87 | Upgrade
|
| EPS (Diluted) | 1.64 | -0.05 | 1.21 | 0.91 | 0.67 | -1.87 | Upgrade
|
| EPS Growth | 682.66% | - | 32.35% | 36.48% | - | - | Upgrade
|
| Free Cash Flow | 1,653 | 1,210 | 1,457 | 617.38 | 372.34 | -12.57 | Upgrade
|
| Free Cash Flow Per Share | 8.12 | 5.94 | 5.91 | 3.43 | 2.07 | -0.07 | Upgrade
|
| Operating Margin | 8.88% | 2.93% | 7.08% | 8.30% | 8.50% | -3.13% | Upgrade
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| Profit Margin | 3.26% | -0.11% | 4.40% | 3.86% | 3.42% | -8.71% | Upgrade
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| Free Cash Flow Margin | 16.08% | 13.61% | 21.44% | 14.48% | 10.58% | -0.32% | Upgrade
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| EBITDA | 914.83 | 292.75 | 514.16 | 380.64 | 323.83 | -96.52 | Upgrade
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| EBITDA Margin | 8.90% | 3.29% | 7.57% | 8.93% | 9.20% | -2.49% | Upgrade
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| D&A For EBITDA | 1.81 | 32.12 | 32.94 | 26.81 | 24.69 | 24.76 | Upgrade
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| EBIT | 913.02 | 260.64 | 481.22 | 353.83 | 299.14 | -121.28 | Upgrade
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| EBIT Margin | 8.88% | 2.93% | 7.08% | 8.30% | 8.50% | -3.13% | Upgrade
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| Effective Tax Rate | 13.92% | 31.37% | 12.56% | 11.76% | 14.46% | - | Upgrade
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| Revenue as Reported | 10,294 | 8,900 | 6,943 | 4,271 | 3,522 | 3,872 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.