Co-operative Insurance Company PLC (COSE:COOP.N0000)
Sri Lanka · Delayed Price · Currency is LKR 3.900
+0.500 (14.71%)
At close: Jul 16, 2025
COSE:COOP.N0000 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 | 4,433 | 4,611 | 5,225 | 5,226 | 4,550 | 4,359 | Upgrade |
Total Interest & Dividend Income | 1,721 | 1,763 | 1,735 | 1,186 | 764.11 | 733.54 | Upgrade |
Gain (Loss) on Sale of Investments | 0.61 | - | - | - | - | - | Upgrade |
Other Revenue | 338.49 | 375.9 | 294.45 | 243.8 | 265.07 | 276.65 | Upgrade |
| 6,494 | 6,750 | 7,254 | 6,656 | 5,580 | 5,369 | Upgrade | |
Revenue Growth (YoY) | -9.33% | -6.96% | 8.99% | 19.29% | 3.93% | 7.12% | Upgrade |
Policy Benefits | 4,027 | 4,137 | 5,145 | 3,451 | 2,687 | 2,729 | Upgrade |
Policy Acquisition & Underwriting Costs | 291.13 | 551.28 | 564.39 | 588.36 | 559.01 | 493.96 | Upgrade |
Selling, General & Administrative | 1,942 | 2,024 | 2,149 | 1,977 | 1,585 | 1,485 | Upgrade |
Other Operating Expenses | - | -73.15 | -163.52 | -59.77 | -121.06 | -176.39 | Upgrade |
Reinsurance Income or Expense | - | 265.93 | 118.18 | 111.89 | 128.34 | 151.48 | Upgrade |
Total Operating Expenses | 6,260 | 6,373 | 7,577 | 5,845 | 4,582 | 4,380 | Upgrade |
Operating Income | 233.31 | 376.5 | -322.12 | 810.81 | 998.02 | 988.23 | Upgrade |
Interest Expense | -51.91 | -57.92 | -55.71 | -52.67 | -64.22 | -50.74 | Upgrade |
Currency Exchange Gain (Loss) | - | -5 | 0.3 | 5.05 | 0.11 | 0.11 | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 181.39 | 313.58 | -377.53 | 763.19 | 933.92 | 937.6 | Upgrade |
Gain (Loss) on Sale of Assets | - | 5.04 | 3.51 | -0.12 | -1.08 | 2.35 | Upgrade |
Asset Writedown | - | - | - | - | 0.01 | 0.1 | Upgrade |
Other Unusual Items | - | - | - | - | 0.18 | - | Upgrade |
Pretax Income | 181.39 | 318.62 | -374.02 | 763.07 | 933.04 | 940.05 | Upgrade |
Income Tax Expense | 54.51 | 44.97 | -54.08 | 136.45 | 123.17 | 244.57 | Upgrade |
Earnings From Continuing Ops. | 126.88 | 273.65 | -319.94 | 626.62 | 809.87 | 695.48 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -8.24 | Upgrade |
Net Income | 126.88 | 273.65 | -319.94 | 626.62 | 809.87 | 687.25 | Upgrade |
Net Income to Common | 126.88 | 273.65 | -319.94 | 626.62 | 809.87 | 687.25 | Upgrade |
Net Income Growth | - | - | - | -22.63% | 17.84% | 158.48% | Upgrade |
Shares Outstanding (Basic) | 1,652 | 1,652 | 1,652 | 1,652 | 1,486 | 1,431 | Upgrade |
Shares Outstanding (Diluted) | 1,652 | 1,652 | 1,652 | 1,652 | 1,486 | 1,431 | Upgrade |
Shares Change (YoY) | - | - | - | 11.16% | 3.90% | 3.00% | Upgrade |
EPS (Basic) | 0.08 | 0.17 | -0.19 | 0.38 | 0.54 | 0.48 | Upgrade |
EPS (Diluted) | 0.08 | 0.17 | -0.19 | 0.38 | 0.54 | 0.48 | Upgrade |
EPS Growth | - | - | - | -30.39% | 13.42% | 150.95% | Upgrade |
Free Cash Flow | -569.2 | -423.23 | -722.52 | 117.49 | 775.2 | 638.67 | Upgrade |
Free Cash Flow Per Share | -0.34 | -0.26 | -0.44 | 0.07 | 0.52 | 0.45 | Upgrade |
Dividend Per Share | - | - | - | - | 0.135 | 0.190 | Upgrade |
Dividend Growth | - | - | - | - | -28.95% | - | Upgrade |
Operating Margin | 3.59% | 5.58% | -4.44% | 12.18% | 17.89% | 18.41% | Upgrade |
Profit Margin | 1.95% | 4.05% | -4.41% | 9.41% | 14.52% | 12.80% | Upgrade |
Free Cash Flow Margin | -8.77% | -6.27% | -9.96% | 1.76% | 13.89% | 11.90% | Upgrade |
EBITDA | 424.29 | 567.08 | -147.69 | 1,022 | 1,197 | 1,163 | Upgrade |
EBITDA Margin | 6.53% | 8.40% | -2.04% | 15.35% | 21.45% | 21.65% | Upgrade |
D&A For EBITDA | 190.98 | 190.58 | 174.43 | 211.23 | 198.68 | 174.39 | Upgrade |
EBIT | 233.31 | 376.5 | -322.12 | 810.81 | 998.02 | 988.23 | Upgrade |
EBIT Margin | 3.59% | 5.58% | -4.44% | 12.18% | 17.89% | 18.41% | Upgrade |
Effective Tax Rate | 30.05% | 14.12% | - | 17.88% | 13.20% | 26.02% | Upgrade |
Revenue as Reported | 6,494 | 6,750 | 7,258 | 6,661 | 5,581 | 5,374 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.