HNB Assurance PLC (COSE: HASU.N0000)
59.50
+0.50 (0.85%)
At close: Sep 9, 2024
HNB Assurance 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 |
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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 | 17,049 | 15,699 | 13,087 | 10,756 | 8,927 | 8,474 | Upgrade
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Total Interest & Dividend Income | 7,414 | 7,227 | 4,542 | 2,555 | 2,493 | 2,249 | Upgrade
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Gain (Loss) on Sale of Investments | 110.01 | 110.01 | -67.24 | 107.43 | 64.89 | 86.69 | Upgrade
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Other Revenue | 568.99 | 326.06 | 306.89 | 234.83 | 152.19 | 133.02 | Upgrade
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Total Revenue | 25,142 | 23,363 | 17,869 | 13,653 | 11,637 | 10,942 | Upgrade
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Revenue Growth (YoY) | 22.91% | 30.75% | 30.87% | 17.33% | 6.35% | 14.17% | Upgrade
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Policy Benefits | 13,816 | 12,999 | 9,919 | 7,473 | 6,135 | 5,794 | Upgrade
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Policy Acquisition & Underwriting Costs | -44.48 | -44.48 | -6.29 | 5.91 | -25 | 1.86 | Upgrade
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Selling, General & Administrative | 5,886 | 5,371 | 4,000 | 2,894 | 2,562 | 2,351 | Upgrade
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Other Operating Expenses | 2,953 | 2,646 | 2,154 | 1,713 | 1,453 | 1,499 | Upgrade
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Reinsurance Income or Expense | 401.38 | 401.38 | 326.04 | 263.9 | 208.67 | 227.71 | Upgrade
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Total Operating Expenses | 22,209 | 20,570 | 15,741 | 11,822 | 9,916 | 9,418 | Upgrade
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Operating Income | 2,933 | 2,793 | 2,128 | 1,832 | 1,721 | 1,524 | Upgrade
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Interest Expense | -247.62 | -183.81 | -134.49 | -104.34 | -100.26 | -121.3 | Upgrade
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Currency Exchange Gain (Loss) | -101.29 | -101.29 | 390.96 | 20.39 | 6.25 | -2.66 | Upgrade
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EBT Excluding Unusual Items | 2,584 | 2,508 | 2,384 | 1,748 | 1,627 | 1,400 | Upgrade
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Gain (Loss) on Sale of Assets | 3.61 | 3.61 | 1.77 | 0.69 | 3.81 | 4.69 | Upgrade
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Pretax Income | 2,588 | 2,511 | 2,386 | 1,748 | 1,630 | 1,405 | Upgrade
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Income Tax Expense | 763.65 | 746.85 | 555.4 | 524.73 | 455.27 | 394.66 | Upgrade
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Net Income | 1,824 | 1,765 | 1,831 | 1,224 | 1,175 | 1,010 | Upgrade
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Net Income to Common | 1,824 | 1,765 | 1,831 | 1,224 | 1,175 | 1,010 | Upgrade
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Net Income Growth | 3.84% | -3.60% | 49.60% | 4.12% | 16.33% | -62.66% | Upgrade
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Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
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Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
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EPS (Basic) | 12.16 | 11.76 | 12.20 | 8.16 | 7.83 | 6.73 | Upgrade
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EPS (Diluted) | 12.16 | 11.76 | 12.20 | 8.16 | 7.83 | 6.73 | Upgrade
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EPS Growth | 3.84% | -3.60% | 49.60% | 4.12% | 16.33% | -62.66% | Upgrade
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Free Cash Flow | 2,029 | 1,269 | 1,723 | 2,964 | 2,282 | 1,600 | Upgrade
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Free Cash Flow Per Share | 13.53 | 8.46 | 11.48 | 19.76 | 15.21 | 10.67 | Upgrade
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Dividend Per Share | 3.900 | 3.900 | 3.650 | 3.200 | 2.800 | 2.667 | Upgrade
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Dividend Growth | 6.85% | 6.85% | 14.06% | 14.29% | 5.00% | 14.29% | Upgrade
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Operating Margin | 11.67% | 11.95% | 11.91% | 13.42% | 14.79% | 13.93% | Upgrade
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Profit Margin | 7.26% | 7.55% | 10.24% | 8.96% | 10.10% | 9.23% | Upgrade
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Free Cash Flow Margin | 8.07% | 5.43% | 9.64% | 21.71% | 19.61% | 14.62% | Upgrade
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EBITDA | 3,089 | 2,918 | 2,209 | 1,893 | 1,775 | 1,571 | Upgrade
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EBITDA Margin | 12.29% | 12.49% | 12.36% | 13.87% | 15.25% | 14.36% | Upgrade
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D&A For EBITDA | 156.28 | 124.94 | 81.75 | 61.8 | 54 | 47.32 | Upgrade
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EBIT | 2,933 | 2,793 | 2,128 | 1,832 | 1,721 | 1,524 | Upgrade
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EBIT Margin | 11.67% | 11.95% | 11.91% | 13.42% | 14.79% | 13.93% | Upgrade
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Effective Tax Rate | 29.51% | 29.74% | 23.28% | 30.01% | 27.92% | 28.09% | Upgrade
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Revenue as Reported | 25,044 | 23,265 | 18,262 | 13,674 | 11,647 | 10,944 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.