HNB Life PLC (COSE:HASU.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
HNB Life Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 28,144 | 24,140 | 18,352 | 15,699 | 13,087 | 10,756 |
Total Interest & Dividend Income | 8,675 | 8,213 | 7,562 | 7,227 | 4,542 | 2,555 |
Gain (Loss) on Sale of Investments | 750.15 | 750.15 | 246.18 | 110.01 | -67.24 | 107.43 |
Other Revenue | 451.88 | 495.67 | 438.75 | 317.62 | 306.89 | 234.83 |
| 38,021 | 33,599 | 26,599 | 23,354 | 17,869 | 13,653 | |
Revenue Growth | 31.27% | 26.32% | 13.89% | 30.70% | 30.88% | 17.33% |
Policy Benefits | 21,857 | 18,993 | 14,391 | 12,999 | 9,919 | 7,473 |
Policy Acquisition & Underwriting Costs | 22.34 | 22.34 | 175 | -44.48 | -6.29 | 5.91 |
Selling, General & Administrative | 8,433 | 7,476 | 6,413 | 5,284 | 4,000 | 2,894 |
Other Operating Expenses | 5,070 | 4,623 | 3,468 | 2,732 | 2,154 | 1,713 |
Reinsurance Income or Expense | 1,070 | 1,070 | 907.72 | 401.38 | 326.04 | 263.9 |
Total Operating Expenses | 34,312 | 30,044 | 23,539 | 20,570 | 15,741 | 11,822 |
Operating Income | 3,710 | 3,555 | 3,059 | 2,785 | 2,128 | 1,832 |
Interest Expense | -287.51 | -228.64 | -290.35 | -183.81 | -134.49 | -104.34 |
Currency Exchange Gain (Loss) | 46.78 | 46.78 | -80.88 | -101.29 | 390.96 | 20.39 |
Other Non Operating Income (Expenses) | 12.11 | 12.11 | 5.86 | 8.43 | - | - |
EBT Excluding Unusual Items | 3,481 | 3,385 | 2,694 | 2,508 | 2,384 | 1,748 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 18.87 | 3.61 | 1.77 | 0.69 |
Pretax Income | 3,481 | 3,385 | 2,713 | 2,511 | 2,386 | 1,748 |
Income Tax Expense | 1,023 | 1,001 | 816.06 | 746.85 | 555.4 | 524.73 |
Net Income | 2,458 | 2,385 | 1,897 | 1,765 | 1,831 | 1,224 |
Net Income to Common | 2,458 | 2,385 | 1,897 | 1,765 | 1,831 | 1,224 |
Net Income Growth | 26.58% | 25.72% | 7.49% | -3.60% | 49.60% | 4.12% |
Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 |
Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 16.39 | 15.90 | 12.65 | 11.76 | 12.20 | 8.16 |
EPS (Diluted) | 16.39 | 15.90 | 12.65 | 11.76 | 12.20 | 8.16 |
EPS Growth | 26.58% | 25.72% | 7.49% | -3.60% | 49.60% | 4.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 4,977 | 6,965 | 2,874 | 1,211 | 1,723 | 2,964 |
Free Cash Flow Per Share | 33.18 | 46.43 | 19.16 | 8.07 | 11.48 | 19.76 |
Dividend Per Share | 5.000 | 5.000 | 3.900 | 3.900 | 3.650 | 3.200 |
Dividend Growth | 28.21% | 28.21% | 0% | 6.85% | 14.06% | 14.29% |
Operating Margin | 9.76% | 10.58% | 11.50% | 11.92% | 11.91% | 13.41% |
Profit Margin | 6.46% | 7.10% | 7.13% | 7.56% | 10.24% | 8.96% |
Free Cash Flow Margin | 13.09% | 20.73% | 10.80% | 5.18% | 9.64% | 21.71% |
EBITDA | 3,939 | 3,768 | 3,240 | 2,909 | 2,209 | 1,893 |
EBITDA Margin | 10.36% | 11.21% | 12.18% | 12.46% | 12.37% | 13.87% |
D&A For EBITDA | 229.63 | 212.97 | 180.2 | 124.94 | 81.75 | 61.8 |
EBIT | 3,710 | 3,555 | 3,059 | 2,785 | 2,128 | 1,832 |
EBIT Margin | 9.76% | 10.58% | 11.50% | 11.92% | 11.91% | 13.41% |
Effective Tax Rate | 29.39% | 29.56% | 30.08% | 29.74% | 23.28% | 30.01% |
Revenue as Reported | 38,080 | 33,658 | 26,542 | 23,265 | 18,262 | 13,674 |