People's Insurance PLC (COSE:PINS.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 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 | 5,068 | 4,616 | 4,713 | 4,170 | 4,992 | 5,121 |
Total Interest & Dividend Income | 1,041 | 1,032 | 1,179 | 1,458 | 1,306 | 657.54 |
Gain (Loss) on Sale of Investments | 74.87 | 74.87 | 18.06 | - | 17.75 | 73.25 |
Other Revenue | 173 | 147.79 | 117.01 | 88.2 | 79.27 | 54.31 |
| 6,357 | 5,871 | 6,027 | 5,717 | 6,395 | 5,906 | |
Revenue Growth (YoY) | 4.10% | -2.59% | 5.43% | -10.60% | 8.28% | -4.17% |
Policy Benefits | 3,531 | 3,165 | 3,130 | 3,126 | 3,638 | 2,994 |
Policy Acquisition & Underwriting Costs | 931.48 | 902.15 | 605.17 | 742.59 | 596.62 | 629.08 |
Selling, General & Administrative | 2,014 | 1,960 | 1,642 | 1,474 | 1,240 | 1,204 |
Reinsurance Income or Expense | 693.56 | 693.56 | 114.63 | 483.42 | 119.25 | 102.02 |
Total Operating Expenses | 5,782 | 5,333 | 5,262 | 4,859 | 5,356 | 4,725 |
Operating Income | 574.65 | 537.74 | 765.24 | 857.83 | 1,039 | 1,181 |
Interest Expense | -46.94 | -52.87 | -61.63 | -73.35 | -38.88 | -11.56 |
Other Non Operating Income (Expenses) | -12.14 | -12.14 | -2 | - | - | - |
EBT Excluding Unusual Items | 515.57 | 472.72 | 701.62 | 784.48 | 1,000 | 1,169 |
Pretax Income | 515.57 | 472.72 | 701.62 | 784.48 | 1,000 | 1,169 |
Income Tax Expense | 135.94 | 117.47 | 272.19 | 262.9 | 364.32 | 189.42 |
Net Income | 379.63 | 355.25 | 429.42 | 521.58 | 635.96 | 979.67 |
Net Income to Common | 379.63 | 355.25 | 429.42 | 521.58 | 635.96 | 979.67 |
Net Income Growth | -14.79% | -17.27% | -17.67% | -17.99% | -35.08% | -18.04% |
Shares Outstanding (Basic) | 204 | 204 | 204 | 204 | 204 | 204 |
Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | 204 |
Shares Change (YoY) | 0.07% | - | - | - | - | - |
EPS (Basic) | 1.86 | 1.74 | 2.11 | 2.56 | 3.12 | 4.81 |
EPS (Diluted) | 1.86 | 1.74 | 2.11 | 2.56 | 3.12 | 4.81 |
EPS Growth | -14.84% | -17.27% | -17.67% | -17.99% | -35.08% | -18.04% |
Free Cash Flow | 921.74 | 1,362 | 529.9 | 1,010 | 261.05 | 1,066 |
Free Cash Flow Per Share | 4.53 | 6.69 | 2.60 | 4.96 | 1.28 | 5.24 |
Dividend Per Share | - | - | - | - | 2.455 | 1.473 |
Dividend Growth | - | - | - | - | 66.67% | -50.00% |
Operating Margin | 9.04% | 9.16% | 12.70% | 15.01% | 16.25% | 19.99% |
Profit Margin | 5.97% | 6.05% | 7.12% | 9.12% | 9.95% | 16.59% |
Free Cash Flow Margin | 14.50% | 23.20% | 8.79% | 17.67% | 4.08% | 18.06% |
EBITDA | 622.46 | 583.88 | 791.81 | 879.28 | 1,070 | 1,215 |
EBITDA Margin | 9.79% | 9.95% | 13.14% | 15.38% | 16.73% | 20.57% |
D&A For EBITDA | 47.81 | 46.15 | 26.56 | 21.46 | 30.55 | 34.13 |
EBIT | 574.65 | 537.74 | 765.24 | 857.83 | 1,039 | 1,181 |
EBIT Margin | 9.04% | 9.16% | 12.70% | 15.01% | 16.25% | 19.99% |
Effective Tax Rate | 26.37% | 24.85% | 38.80% | 33.51% | 36.42% | 16.20% |