People's Insurance PLC (COSE: PINS.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 20.80
+0.10 (0.48%)
At close: Sep 9, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 4,119 | 4,170 | 4,992 | 5,121 | 5,303 | 5,262 | Upgrade
|
| Total Interest & Dividend Income | 1,342 | 1,458 | 1,306 | 657.54 | 751.89 | 781.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 17.75 | 73.25 | 53.36 | 0.01 | Upgrade
|
| Other Revenue | 108.04 | 88.2 | 79.27 | 54.31 | 54.1 | 53.99 | Upgrade
|
| Total Revenue | 5,569 | 5,717 | 6,395 | 5,906 | 6,163 | 6,097 | Upgrade
|
| Revenue Growth (YoY) | -12.56% | -10.60% | 8.28% | -4.17% | 1.08% | 12.72% | Upgrade
|
| Policy Benefits | 3,081 | 3,126 | 3,638 | 2,994 | 2,700 | 3,553 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 694.88 | 742.59 | 596.62 | 629.08 | 649.71 | 596.85 | Upgrade
|
| Selling, General & Administrative | 1,513 | 1,474 | 1,240 | 1,204 | 1,216 | 1,101 | Upgrade
|
| Reinsurance Income or Expense | 483.42 | 483.42 | 119.25 | 102.02 | 90.18 | 79.7 | Upgrade
|
| Total Operating Expenses | 4,806 | 4,859 | 5,356 | 4,725 | 4,475 | 5,170 | Upgrade
|
| Operating Income | 763.61 | 857.83 | 1,039 | 1,181 | 1,687 | 926.67 | Upgrade
|
| Interest Expense | -69.64 | -73.35 | -38.88 | -11.56 | -19.94 | -26.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | 0.85 | Upgrade
|
| EBT Excluding Unusual Items | 693.98 | 784.48 | 1,000 | 1,169 | 1,668 | 901.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 10.64 | Upgrade
|
| Pretax Income | 693.98 | 784.48 | 1,000 | 1,169 | 1,668 | 912.03 | Upgrade
|
| Income Tax Expense | 245.67 | 262.9 | 364.32 | 189.42 | 472.21 | 264.38 | Upgrade
|
| Net Income | 448.31 | 521.58 | 635.96 | 979.67 | 1,195 | 647.65 | Upgrade
|
| Net Income to Common | 448.31 | 521.58 | 635.96 | 979.67 | 1,195 | 647.65 | Upgrade
|
| Net Income Growth | -36.48% | -17.99% | -35.08% | -18.04% | 84.56% | -11.17% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
|
| EPS (Basic) | 2.20 | 2.56 | 3.12 | 4.81 | 5.87 | 3.18 | Upgrade
|
| EPS (Diluted) | 2.20 | 2.56 | 3.12 | 4.81 | 5.87 | 3.18 | Upgrade
|
| EPS Growth | -36.48% | -17.99% | -35.08% | -18.04% | 84.56% | -11.17% | Upgrade
|
| Free Cash Flow | 717.57 | 1,010 | 261.05 | 1,066 | 1,571 | 980.7 | Upgrade
|
| Free Cash Flow Per Share | 3.52 | 4.96 | 1.28 | 5.24 | 7.71 | 4.82 | Upgrade
|
| Dividend Per Share | - | - | 2.455 | 1.473 | 2.946 | 1.817 | Upgrade
|
| Dividend Growth | - | - | 66.67% | -50.00% | 62.16% | 0% | Upgrade
|
| Operating Margin | 13.71% | 15.01% | 16.25% | 19.99% | 27.38% | 15.20% | Upgrade
|
| Profit Margin | 8.05% | 9.12% | 9.95% | 16.59% | 19.40% | 10.62% | Upgrade
|
| Free Cash Flow Margin | 12.88% | 17.67% | 4.08% | 18.06% | 25.49% | 16.08% | Upgrade
|
| EBITDA | 784.58 | 879.28 | 1,070 | 1,215 | 1,717 | 952.62 | Upgrade
|
| EBITDA Margin | 14.09% | 15.38% | 16.73% | 20.57% | 27.86% | 15.62% | Upgrade
|
| D&A For EBITDA | 20.96 | 21.46 | 30.55 | 34.13 | 29.53 | 25.96 | Upgrade
|
| EBIT | 763.61 | 857.83 | 1,039 | 1,181 | 1,687 | 926.67 | Upgrade
|
| EBIT Margin | 13.71% | 15.01% | 16.25% | 19.99% | 27.38% | 15.20% | Upgrade
|
| Effective Tax Rate | 35.40% | 33.51% | 36.42% | 16.20% | 28.32% | 28.99% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.