Janashakthi Insurance PLC (COSE:JINS.N0000)
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Janashakthi Insurance 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 | Mar '26 Mar 31, 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 | 9,096 | 8,374 | 6,347 | 4,365 | 4,609 | 5,249 |
Total Interest & Dividend Income | 3,196 | 3,408 | 3,715 | 4,594 | 2,841 | 1,928 |
Gain (Loss) on Sale of Investments | 1,781 | 1,781 | 2,902 | 4,639 | -1,101 | -253.82 |
Other Revenue | 284.43 | 185.88 | 297.92 | 60.71 | 328.59 | 251.4 |
| 14,357 | 13,749 | 13,262 | 13,659 | 6,678 | 7,174 | |
Revenue Growth (YoY) | 8.83% | 3.67% | -2.91% | 104.52% | -6.91% | 14.11% |
Policy Benefits | 6,389 | 6,067 | 5,327 | 5,914 | 1,501 | 2,926 |
Policy Acquisition & Underwriting Costs | 1,619 | 1,619 | 1,018 | 572.58 | 1,241 | 1,487 |
Selling, General & Administrative | 1,959 | 1,886 | 1,552 | 1,225 | 1,572 | 1,163 |
Other Operating Expenses | 177.27 | -4.68 | -3.6 | -1.95 | -1.96 | -1.35 |
Total Operating Expenses | 11,053 | 10,475 | 8,538 | 8,300 | 4,755 | 5,953 |
Operating Income | 3,304 | 3,274 | 4,723 | 5,359 | 1,923 | 1,222 |
Interest Expense | -245.35 | -260.68 | -351.22 | -108.57 | -89.57 | -34.74 |
Earnings From Equity Investments | 690.93 | 939.22 | 1,332 | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | -0 | -0 | 0 | - |
EBT Excluding Unusual Items | 3,750 | 3,952 | 5,704 | 5,251 | 1,833 | 1,187 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3.2 | -7.59 |
Pretax Income | 3,750 | 3,952 | 5,704 | 5,251 | 1,837 | 1,179 |
Income Tax Expense | 461.86 | 486.22 | 1,192 | 1,116 | 460.96 | 303.16 |
Earnings From Continuing Ops. | 3,288 | 3,466 | 4,512 | 4,135 | 1,376 | 876.17 |
Net Income | 3,288 | 3,466 | 4,512 | 4,135 | 1,376 | 876.17 |
Net Income to Common | 3,288 | 3,466 | 4,512 | 4,135 | 1,376 | 876.17 |
Net Income Growth | -23.86% | -23.18% | 9.13% | 200.56% | 57.01% | 15.39% |
Shares Outstanding (Basic) | 680 | 680 | 680 | 680 | 680 | 680 |
Shares Outstanding (Diluted) | 680 | 680 | 680 | 680 | 680 | 680 |
Shares Change (YoY) | 19.98% | - | - | - | - | - |
EPS (Basic) | 4.84 | 5.10 | 6.64 | 6.08 | 2.02 | 1.29 |
EPS (Diluted) | 4.84 | 5.10 | 6.64 | 6.08 | 2.02 | 1.29 |
EPS Growth | -36.54% | -23.18% | 9.13% | 200.56% | 57.01% | 15.39% |
Free Cash Flow | 4,088 | 4,318 | 4,273 | 3,701 | 870.02 | 2,992 |
Free Cash Flow Per Share | 6.01 | 6.35 | 6.29 | 5.45 | 1.28 | 4.40 |
Dividend Per Share | 5.000 | 5.000 | - | 4.413 | 0.883 | 0.767 |
Dividend Growth | - | - | - | 399.64% | 15.21% | 15.00% |
Operating Margin | 23.01% | 23.81% | 35.62% | 39.24% | 28.79% | 17.03% |
Profit Margin | 22.90% | 25.21% | 34.02% | 30.27% | 20.60% | 12.21% |
Free Cash Flow Margin | 28.47% | 31.41% | 32.22% | 27.09% | 13.03% | 41.70% |
EBITDA | 3,418 | 3,380 | 4,797 | 5,467 | 2,030 | 1,314 |
EBITDA Margin | 23.81% | 24.59% | 36.17% | 40.02% | 30.40% | 18.31% |
D&A For EBITDA | 114.45 | 106.49 | 73.47 | 107.72 | 107.09 | 92.25 |
EBIT | 3,304 | 3,274 | 4,723 | 5,359 | 1,923 | 1,222 |
EBIT Margin | 23.01% | 23.81% | 35.62% | 39.24% | 28.79% | 17.03% |
Effective Tax Rate | 12.32% | 12.30% | 20.89% | 21.25% | 25.10% | 25.71% |
Revenue as Reported | 14,361 | 13,754 | 13,265 | 13,661 | 6,684 | 7,168 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.