Amãna Takaful Life Income Statement

Financials in millions LKR. Fiscal year is January - December.

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,686	1,237	1,094	1,003	881.72
Total Interest & Dividend Income	602.96	523.26	614.92	383.42	137.72
Gain (Loss) on Sale of Investments	-	59.56	7.29	23.42	64.79
Other Revenue	73.65	58.47	45.44	38.5	59.63
Total Revenue	2,363	1,878	1,761	1,449	1,144
Revenue Growth (YoY)	25.82%	6.63%	21.59%	26.64%	10.76%
Policy Benefits	1,234	1,084	1,012	804.72	611.07
Policy Acquisition & Underwriting Costs	252.59	153.14	152.31	149.28	135.02
Amortization of Goodwill & Intangibles	1.52	1.5	1.54	1.45	1.31
Selling, General & Administrative	864.37	627.32	538.83	434.73	378.19
Total Operating Expenses	2,353	1,866	1,705	1,390	1,126
Operating Income	10.31	11.72	56.21	58.4	18.27
Interest Expense	-8.33	-8.65	-9	-9.25	-9.29
Currency Exchange Gain (Loss)	-	-	2.66	1.89	0.45
Other Non Operating Income (Expenses)	-	-0	-	-0	-
EBT Excluding Unusual Items	1.97	3.08	49.87	51.04	9.43
Gain (Loss) on Sale of Assets	-	-	-	-	0.13
Asset Writedown	-	1.5	0.45	3.05	-
Pretax Income	1.97	4.58	50.32	54.09	9.56
Net Income	1.97	4.58	50.32	54.09	9.56
Net Income to Common	1.97	4.58	50.32	54.09	9.56
Net Income Growth	-56.89%	-90.90%	-6.97%	465.87%	-
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
EPS (Basic)	0.04	0.09	1.01	1.08	0.19
EPS (Diluted)	0.04	0.09	1.01	1.08	0.19
EPS Growth	-56.89%	-90.90%	-6.97%	465.87%	-
Free Cash Flow	658.42	340.69	249.24	415.06	235.64
Free Cash Flow Per Share	13.17	6.81	4.99	8.30	4.71
Operating Margin	0.44%	0.62%	3.19%	4.03%	1.60%
Profit Margin	0.08%	0.24%	2.86%	3.73%	0.84%
Free Cash Flow Margin	27.86%	18.14%	14.15%	28.65%	20.60%
EBITDA	30.5	20.01	64.52	67.64	25.65
EBITDA Margin	1.29%	1.06%	3.66%	4.67%	2.24%
D&A For EBITDA	20.19	8.29	8.31	9.24	7.38
EBIT	10.31	11.72	56.21	58.4	18.27
EBIT Margin	0.44%	0.62%	3.19%	4.03%	1.60%
Revenue as Reported	2,363	1,880	1,764	1,454	1,144

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.