People's Insurance PLC (COSE:PINS.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 31.20
+0.40 (1.30%)
At close: Jun 20, 2025
People's 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 | 4,833 | 4,713 | 4,170 | 4,992 | 5,121 | 5,303 | Upgrade
|
| Total Interest & Dividend Income | 1,126 | 1,179 | 1,458 | 1,306 | 657.54 | 751.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.39 | 18.06 | - | 17.75 | 73.25 | 53.36 | Upgrade
|
| Other Revenue | 111.75 | 117.01 | 88.2 | 79.27 | 54.31 | 54.1 | Upgrade
|
| Total Revenue | 6,107 | 6,027 | 5,717 | 6,395 | 5,906 | 6,163 | Upgrade
|
| Revenue Growth (YoY) | 11.43% | 5.43% | -10.60% | 8.28% | -4.17% | 1.08% | Upgrade
|
| Policy Benefits | 3,025 | 3,130 | 3,126 | 3,638 | 2,994 | 2,700 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 627.75 | 605.17 | 742.59 | 596.62 | 629.08 | 649.71 | Upgrade
|
| Selling, General & Administrative | 1,776 | 1,644 | 1,474 | 1,240 | 1,204 | 1,216 | Upgrade
|
| Reinsurance Income or Expense | 114.63 | 114.63 | 483.42 | 119.25 | 102.02 | 90.18 | Upgrade
|
| Total Operating Expenses | 5,314 | 5,264 | 4,859 | 5,356 | 4,725 | 4,475 | Upgrade
|
| Operating Income | 792.7 | 763.24 | 857.83 | 1,039 | 1,181 | 1,687 | Upgrade
|
| Interest Expense | -59.25 | -61.63 | -73.35 | -38.88 | -11.56 | -19.94 | Upgrade
|
| EBT Excluding Unusual Items | 733.45 | 701.62 | 784.48 | 1,000 | 1,169 | 1,668 | Upgrade
|
| Pretax Income | 733.45 | 701.62 | 784.48 | 1,000 | 1,169 | 1,668 | Upgrade
|
| Income Tax Expense | 287.94 | 272.19 | 262.9 | 364.32 | 189.42 | 472.21 | Upgrade
|
| Net Income | 445.51 | 429.42 | 521.58 | 635.96 | 979.67 | 1,195 | Upgrade
|
| Net Income to Common | 445.51 | 429.42 | 521.58 | 635.96 | 979.67 | 1,195 | Upgrade
|
| Net Income Growth | 6.03% | -17.67% | -17.99% | -35.08% | -18.04% | 84.56% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
|
| EPS (Basic) | 2.19 | 2.11 | 2.56 | 3.12 | 4.81 | 5.87 | Upgrade
|
| EPS (Diluted) | 2.19 | 2.11 | 2.56 | 3.12 | 4.81 | 5.87 | Upgrade
|
| EPS Growth | 6.03% | -17.67% | -17.99% | -35.08% | -18.04% | 84.56% | Upgrade
|
| Free Cash Flow | 812.87 | 529.9 | 1,010 | 261.05 | 1,066 | 1,571 | Upgrade
|
| Free Cash Flow Per Share | 3.99 | 2.60 | 4.96 | 1.28 | 5.24 | 7.71 | Upgrade
|
| Dividend Per Share | - | - | - | 2.455 | 1.473 | 2.946 | Upgrade
|
| Dividend Growth | - | - | - | 66.67% | -50.00% | 62.16% | Upgrade
|
| Operating Margin | 12.98% | 12.66% | 15.01% | 16.25% | 19.99% | 27.38% | Upgrade
|
| Profit Margin | 7.29% | 7.12% | 9.12% | 9.95% | 16.59% | 19.40% | Upgrade
|
| Free Cash Flow Margin | 13.31% | 8.79% | 17.67% | 4.08% | 18.06% | 25.49% | Upgrade
|
| EBITDA | 825.28 | 789.8 | 879.28 | 1,070 | 1,215 | 1,717 | Upgrade
|
| EBITDA Margin | 13.51% | 13.10% | 15.38% | 16.73% | 20.57% | 27.86% | Upgrade
|
| D&A For EBITDA | 32.58 | 26.56 | 21.46 | 30.55 | 34.13 | 29.53 | Upgrade
|
| EBIT | 792.7 | 763.24 | 857.83 | 1,039 | 1,181 | 1,687 | Upgrade
|
| EBIT Margin | 12.98% | 12.66% | 15.01% | 16.25% | 19.99% | 27.38% | Upgrade
|
| Effective Tax Rate | 39.26% | 38.80% | 33.51% | 36.42% | 16.20% | 28.32% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.