Amãna Takaful Life PLC (COSE: ATLL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 26.50
+1.50 (6.00%)
At close: Sep 5, 2024
Amãna Takaful Life 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 | 1,147 | 1,094 | 1,003 | 881.72 | 742.75 | 820.51 | Upgrade
|
| Total Interest & Dividend Income | 609.35 | 614.92 | 383.42 | 137.72 | 216.07 | 247.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.29 | 7.29 | 23.42 | 64.79 | 52.24 | 8.02 | Upgrade
|
| Other Revenue | 47.47 | 45.44 | 38.5 | 59.63 | 21.68 | 62.04 | Upgrade
|
| Total Revenue | 1,811 | 1,761 | 1,449 | 1,144 | 1,033 | 1,138 | Upgrade
|
| Revenue Growth (YoY) | 11.13% | 21.59% | 26.64% | 10.76% | -9.26% | 11.22% | Upgrade
|
| Policy Benefits | 1,045 | 1,012 | 804.72 | 611.07 | 587.41 | 619.18 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 167.27 | 152.31 | 149.28 | 135.02 | 103.13 | 117.9 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.63 | 1.54 | 1.45 | 1.31 | 1.3 | 1.3 | Upgrade
|
| Selling, General & Administrative | 559.84 | 538.83 | 434.73 | 378.19 | 367.43 | 426.28 | Upgrade
|
| Total Operating Expenses | 1,774 | 1,705 | 1,390 | 1,126 | 1,059 | 1,165 | Upgrade
|
| Operating Income | 37.82 | 56.21 | 58.4 | 18.27 | -26.52 | -26.49 | Upgrade
|
| Interest Expense | -10.25 | -9 | -9.25 | -9.29 | -8.2 | -5.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.66 | 2.66 | 1.89 | 0.45 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | -0 | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 30.23 | 49.87 | 51.04 | 9.43 | -34.71 | -31.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.13 | - | - | Upgrade
|
| Asset Writedown | 0.45 | 0.45 | 3.05 | - | - | 2.57 | Upgrade
|
| Pretax Income | 30.68 | 50.32 | 54.09 | 9.56 | -34.71 | -29.12 | Upgrade
|
| Net Income | 30.68 | 50.32 | 54.09 | 9.56 | -34.71 | -29.12 | Upgrade
|
| Net Income to Common | 30.68 | 50.32 | 54.09 | 9.56 | -34.71 | -29.12 | Upgrade
|
| Net Income Growth | -20.51% | -6.97% | 465.87% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| EPS (Basic) | 0.61 | 1.01 | 1.08 | 0.19 | -0.69 | -0.58 | Upgrade
|
| EPS (Diluted) | 0.61 | 1.01 | 1.08 | 0.19 | -0.69 | -0.58 | Upgrade
|
| EPS Growth | -20.51% | -6.97% | 465.87% | - | - | - | Upgrade
|
| Free Cash Flow | 254.99 | 249.24 | 415.06 | 235.64 | 114.83 | 7.76 | Upgrade
|
| Free Cash Flow Per Share | 5.10 | 4.98 | 8.30 | 4.71 | 2.30 | 0.16 | Upgrade
|
| Operating Margin | 2.09% | 3.19% | 4.03% | 1.60% | -2.57% | -2.33% | Upgrade
|
| Profit Margin | 1.69% | 2.86% | 3.73% | 0.84% | -3.36% | -2.56% | Upgrade
|
| Free Cash Flow Margin | 14.08% | 14.15% | 28.65% | 20.60% | 11.12% | 0.68% | Upgrade
|
| EBITDA | 45.3 | 64.52 | 67.64 | 25.65 | -19.54 | -19.19 | Upgrade
|
| EBITDA Margin | 2.50% | 3.66% | 4.67% | 2.24% | -1.89% | -1.69% | Upgrade
|
| D&A For EBITDA | 7.48 | 8.31 | 9.24 | 7.38 | 6.98 | 7.3 | Upgrade
|
| EBIT | 37.82 | 56.21 | 58.4 | 18.27 | -26.52 | -26.49 | Upgrade
|
| EBIT Margin | 2.09% | 3.19% | 4.03% | 1.60% | -2.57% | -2.33% | Upgrade
|
| Revenue as Reported | 1,815 | 1,764 | 1,454 | 1,144 | 1,033 | 1,141 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.