Janashakthi Insurance PLC (COSE: JINS.N0000)
37.40
+0.10 (0.27%)
At close: Sep 9, 2024
Janashakthi Insurance 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 | 5,235 | 4,365 | 4,609 | 5,249 | 3,698 | 3,374 | Upgrade
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Total Interest & Dividend Income | 4,230 | 4,594 | 2,841 | 1,928 | 1,859 | 1,643 | Upgrade
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Gain (Loss) on Sale of Investments | 4,639 | 4,639 | -1,101 | -253.82 | 508.86 | 271.13 | Upgrade
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Other Revenue | -743.39 | 60.71 | 328.59 | 251.4 | 222 | 326.11 | Upgrade
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Total Revenue | 13,361 | 13,659 | 6,678 | 7,174 | 6,287 | 5,614 | Upgrade
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Revenue Growth (YoY) | 39.20% | 104.52% | -6.91% | 14.11% | 12.00% | 17.20% | Upgrade
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Policy Benefits | 5,371 | 5,914 | 1,501 | 2,926 | 3,343 | 3,124 | Upgrade
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Policy Acquisition & Underwriting Costs | 572.58 | 572.58 | 1,241 | 1,487 | 673.15 | 714.33 | Upgrade
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Selling, General & Administrative | 1,525 | 1,225 | 1,572 | 1,163 | 1,032 | 988.53 | Upgrade
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Other Operating Expenses | 254.1 | -1.95 | -1.96 | -1.35 | -1.08 | -0.93 | Upgrade
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Total Operating Expenses | 8,314 | 8,300 | 4,755 | 5,953 | 5,235 | 5,011 | Upgrade
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Operating Income | 5,047 | 5,359 | 1,923 | 1,222 | 1,052 | 602.64 | Upgrade
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Interest Expense | -238.28 | -108.57 | -89.57 | -34.74 | -38.3 | -71.67 | Upgrade
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Other Non Operating Income (Expenses) | -0 | -0 | 0 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 5,160 | 5,251 | 1,833 | 1,187 | 1,014 | 530.97 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 3.2 | -7.59 | 7.21 | 1.4 | Upgrade
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Pretax Income | 5,160 | 5,251 | 1,837 | 1,179 | 1,021 | 532.37 | Upgrade
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Income Tax Expense | 1,230 | 1,116 | 460.96 | 303.16 | 261.59 | 136.04 | Upgrade
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Earnings From Continuing Ops. | 3,930 | 4,135 | 1,376 | 876.17 | 759.33 | 396.33 | Upgrade
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Net Income | 3,930 | 4,135 | 1,376 | 876.17 | 759.33 | 396.33 | Upgrade
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Net Income to Common | 3,930 | 4,135 | 1,376 | 876.17 | 759.33 | 396.33 | Upgrade
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Net Income Growth | 52.50% | 200.56% | 57.01% | 15.39% | 91.59% | -95.76% | Upgrade
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Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
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Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
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Shares Change (YoY) | 0.30% | - | - | - | - | -22.73% | Upgrade
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EPS (Basic) | 17.34 | 18.25 | 6.07 | 3.87 | 3.35 | 1.75 | Upgrade
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EPS (Diluted) | 17.34 | 18.25 | 6.07 | 3.87 | 3.35 | 1.75 | Upgrade
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EPS Growth | 52.04% | 200.56% | 57.01% | 15.39% | 91.59% | -94.51% | Upgrade
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Free Cash Flow | 4,721 | 3,701 | 870.02 | 2,992 | 2,442 | 1,509 | Upgrade
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Free Cash Flow Per Share | 20.83 | 16.34 | 3.84 | 13.21 | 10.78 | 6.66 | Upgrade
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Dividend Per Share | 13.240 | 13.240 | 2.650 | 2.300 | 2.000 | - | Upgrade
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Dividend Growth | 399.62% | 399.62% | 15.22% | 15.00% | - | - | Upgrade
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Operating Margin | 37.78% | 39.24% | 28.79% | 17.03% | 16.73% | 10.73% | Upgrade
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Profit Margin | 29.41% | 30.27% | 20.60% | 12.21% | 12.08% | 7.06% | Upgrade
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Free Cash Flow Margin | 35.33% | 27.09% | 13.03% | 41.70% | 38.85% | 26.87% | Upgrade
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EBITDA | 5,112 | 5,467 | 2,030 | 1,314 | 1,146 | 665.57 | Upgrade
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EBITDA Margin | 38.26% | 40.03% | 30.40% | 18.31% | 18.23% | 11.86% | Upgrade
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D&A For EBITDA | 64.77 | 107.72 | 107.09 | 92.25 | 94.18 | 62.93 | Upgrade
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EBIT | 5,047 | 5,359 | 1,923 | 1,222 | 1,052 | 602.64 | Upgrade
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EBIT Margin | 37.78% | 39.24% | 28.79% | 17.03% | 16.73% | 10.73% | Upgrade
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Effective Tax Rate | 23.84% | 21.25% | 25.10% | 25.71% | 25.62% | 25.55% | Upgrade
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Revenue as Reported | 13,363 | 13,661 | 6,684 | 7,168 | 6,296 | 5,616 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.