Janashakthi Insurance PLC (COSE:JINS.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 74.50
-0.60 (-0.80%)
At close: May 20, 2025
Janashakthi Insurance 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 | 6,929 | 6,347 | 4,365 | 4,609 | 5,249 | 3,698 | Upgrade
|
| Total Interest & Dividend Income | 3,653 | 3,715 | 4,594 | 2,841 | 1,928 | 1,859 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,902 | 2,902 | 4,639 | -1,101 | -253.82 | 508.86 | Upgrade
|
| Other Revenue | -292.47 | 297.92 | 60.71 | 328.59 | 251.4 | 222 | Upgrade
|
| Total Revenue | 13,192 | 13,262 | 13,659 | 6,678 | 7,174 | 6,287 | Upgrade
|
| Revenue Growth (YoY) | -6.68% | -2.91% | 104.52% | -6.91% | 14.11% | 12.00% | Upgrade
|
| Policy Benefits | 5,205 | 5,327 | 5,914 | 1,501 | 2,926 | 3,343 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,018 | 1,018 | 572.58 | 1,241 | 1,487 | 673.15 | Upgrade
|
| Selling, General & Administrative | 1,581 | 1,552 | 1,225 | 1,572 | 1,163 | 1,032 | Upgrade
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| Other Operating Expenses | 185.51 | -3.6 | -1.95 | -1.96 | -1.35 | -1.08 | Upgrade
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| Total Operating Expenses | 8,633 | 8,538 | 8,300 | 4,755 | 5,953 | 5,235 | Upgrade
|
| Operating Income | 4,559 | 4,723 | 5,359 | 1,923 | 1,222 | 1,052 | Upgrade
|
| Interest Expense | -322.22 | -351.22 | -108.57 | -89.57 | -34.74 | -38.3 | Upgrade
|
| Earnings From Equity Investments | 1,254 | 1,332 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,491 | 5,704 | 5,251 | 1,833 | 1,187 | 1,014 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 3.2 | -7.59 | 7.21 | Upgrade
|
| Pretax Income | 5,491 | 5,704 | 5,251 | 1,837 | 1,179 | 1,021 | Upgrade
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| Income Tax Expense | 1,173 | 1,192 | 1,116 | 460.96 | 303.16 | 261.59 | Upgrade
|
| Earnings From Continuing Ops. | 4,318 | 4,512 | 4,135 | 1,376 | 876.17 | 759.33 | Upgrade
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| Net Income | 4,318 | 4,512 | 4,135 | 1,376 | 876.17 | 759.33 | Upgrade
|
| Net Income to Common | 4,318 | 4,512 | 4,135 | 1,376 | 876.17 | 759.33 | Upgrade
|
| Net Income Growth | 3.34% | 9.13% | 200.56% | 57.01% | 15.39% | 91.59% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 19.06 | 19.92 | 18.25 | 6.07 | 3.87 | 3.35 | Upgrade
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| EPS (Diluted) | 19.06 | 19.92 | 18.25 | 6.07 | 3.87 | 3.35 | Upgrade
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| EPS Growth | 3.21% | 9.13% | 200.56% | 57.01% | 15.39% | 91.59% | Upgrade
|
| Free Cash Flow | 5,093 | 4,273 | 3,701 | 870.02 | 2,992 | 2,442 | Upgrade
|
| Free Cash Flow Per Share | 22.48 | 18.86 | 16.34 | 3.84 | 13.21 | 10.78 | Upgrade
|
| Dividend Per Share | - | - | 13.240 | 2.650 | 2.300 | 2.000 | Upgrade
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| Dividend Growth | - | - | 399.62% | 15.22% | 15.00% | - | Upgrade
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| Operating Margin | 34.56% | 35.62% | 39.24% | 28.79% | 17.03% | 16.73% | Upgrade
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| Profit Margin | 32.73% | 34.02% | 30.27% | 20.60% | 12.21% | 12.08% | Upgrade
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| Free Cash Flow Margin | 38.61% | 32.22% | 27.09% | 13.03% | 41.70% | 38.84% | Upgrade
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| EBITDA | 4,649 | 4,811 | 5,467 | 2,030 | 1,314 | 1,146 | Upgrade
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| EBITDA Margin | 35.24% | 36.27% | 40.02% | 30.40% | 18.31% | 18.23% | Upgrade
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| D&A For EBITDA | 90.66 | 87.36 | 107.72 | 107.09 | 92.25 | 94.18 | Upgrade
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| EBIT | 4,559 | 4,723 | 5,359 | 1,923 | 1,222 | 1,052 | Upgrade
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| EBIT Margin | 34.56% | 35.62% | 39.24% | 28.79% | 17.03% | 16.73% | Upgrade
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| Effective Tax Rate | 21.36% | 20.89% | 21.25% | 25.10% | 25.71% | 25.62% | Upgrade
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| Revenue as Reported | 13,196 | 13,265 | 13,661 | 6,684 | 7,168 | 6,296 | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.