HNB Assurance PLC (COSE:HASU.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 74.00
+0.50 (0.68%)
At close: Apr 25, 2025
HNB Assurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 18,352 | 15,699 | 13,087 | 10,756 | 8,927 | Upgrade
|
| Total Interest & Dividend Income | 7,562 | 7,227 | 4,542 | 2,555 | 2,493 | Upgrade
|
| Gain (Loss) on Sale of Investments | 246.18 | 110.01 | -67.24 | 107.43 | 64.89 | Upgrade
|
| Other Revenue | 421.79 | 317.62 | 306.89 | 234.83 | 152.19 | Upgrade
|
| Total Revenue | 26,582 | 23,354 | 17,869 | 13,653 | 11,637 | Upgrade
|
| Revenue Growth (YoY) | 13.82% | 30.70% | 30.88% | 17.33% | 6.35% | Upgrade
|
| Policy Benefits | 14,391 | 12,999 | 9,919 | 7,473 | 6,135 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 175 | -44.48 | -6.29 | 5.91 | -25 | Upgrade
|
| Selling, General & Administrative | 6,430 | 5,284 | 4,000 | 2,894 | 2,562 | Upgrade
|
| Other Operating Expenses | 3,482 | 2,732 | 2,154 | 1,713 | 1,453 | Upgrade
|
| Reinsurance Income or Expense | 907.72 | 401.38 | 326.04 | 263.9 | 208.67 | Upgrade
|
| Total Operating Expenses | 23,570 | 20,570 | 15,741 | 11,822 | 9,916 | Upgrade
|
| Operating Income | 3,011 | 2,785 | 2,128 | 1,832 | 1,721 | Upgrade
|
| Interest Expense | -242.24 | -183.81 | -134.49 | -104.34 | -100.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -80.88 | -101.29 | 390.96 | 20.39 | 6.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.86 | 8.43 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,694 | 2,508 | 2,384 | 1,748 | 1,627 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.87 | 3.61 | 1.77 | 0.69 | 3.81 | Upgrade
|
| Pretax Income | 2,713 | 2,511 | 2,386 | 1,748 | 1,630 | Upgrade
|
| Income Tax Expense | 816.06 | 746.85 | 555.4 | 524.73 | 455.27 | Upgrade
|
| Net Income | 1,897 | 1,765 | 1,831 | 1,224 | 1,175 | Upgrade
|
| Net Income to Common | 1,897 | 1,765 | 1,831 | 1,224 | 1,175 | Upgrade
|
| Net Income Growth | 7.49% | -3.60% | 49.60% | 4.12% | 16.33% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| EPS (Basic) | 12.65 | 11.76 | 12.20 | 8.16 | 7.83 | Upgrade
|
| EPS (Diluted) | 12.65 | 11.76 | 12.20 | 8.16 | 7.83 | Upgrade
|
| EPS Growth | 7.49% | -3.60% | 49.60% | 4.12% | 16.33% | Upgrade
|
| Free Cash Flow | 2,874 | 1,211 | 1,723 | 2,964 | 2,282 | Upgrade
|
| Free Cash Flow Per Share | 19.16 | 8.07 | 11.48 | 19.76 | 15.21 | Upgrade
|
| Dividend Per Share | 3.900 | 3.900 | 3.650 | 3.200 | 2.800 | Upgrade
|
| Dividend Growth | - | 6.85% | 14.06% | 14.29% | 5.00% | Upgrade
|
| Operating Margin | 11.33% | 11.92% | 11.91% | 13.41% | 14.79% | Upgrade
|
| Profit Margin | 7.14% | 7.56% | 10.24% | 8.96% | 10.10% | Upgrade
|
| Free Cash Flow Margin | 10.81% | 5.18% | 9.64% | 21.71% | 19.61% | Upgrade
|
| EBITDA | 3,192 | 2,909 | 2,209 | 1,893 | 1,775 | Upgrade
|
| EBITDA Margin | 12.01% | 12.46% | 12.37% | 13.87% | 15.25% | Upgrade
|
| D&A For EBITDA | 180.2 | 124.94 | 81.75 | 61.8 | 54 | Upgrade
|
| EBIT | 3,011 | 2,785 | 2,128 | 1,832 | 1,721 | Upgrade
|
| EBIT Margin | 11.33% | 11.92% | 11.91% | 13.41% | 14.79% | Upgrade
|
| Effective Tax Rate | 30.08% | 29.74% | 23.28% | 30.01% | 27.92% | Upgrade
|
| Revenue as Reported | 26,525 | 23,265 | 18,262 | 13,674 | 11,647 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.