Union Assurance PLC (COSE: UAL.N0000)
45.20
-0.30 (-0.66%)
At close: Sep 9, 2024
Union Assurance 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 | 18,936 | 17,834 | 15,788 | 14,680 | 12,519 | 11,122 | Upgrade
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Total Interest & Dividend Income | 11,370 | 10,817 | 7,479 | 5,276 | 5,032 | 4,565 | Upgrade
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Gain (Loss) on Sale of Investments | 1,278 | 1,278 | -38.29 | 667.07 | -125 | -273.53 | Upgrade
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Other Revenue | 739.78 | 28.84 | 87.72 | 27.14 | 42.93 | 48.07 | Upgrade
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Total Revenue | 32,324 | 29,958 | 23,316 | 20,651 | 17,469 | 15,461 | Upgrade
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Revenue Growth (YoY) | 18.19% | 28.49% | 12.91% | 18.21% | 12.99% | 6.42% | Upgrade
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Policy Benefits | 18,171 | 16,550 | 12,172 | 11,686 | 10,001 | 8,487 | Upgrade
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Policy Acquisition & Underwriting Costs | 3,640 | 3,640 | 3,191 | 3,037 | 2,284 | 1,940 | Upgrade
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Depreciation & Amortization | 576.34 | 543.61 | 535.09 | 435.56 | 390.27 | 299.89 | Upgrade
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Selling, General & Administrative | 4,819 | 4,338 | 3,933 | 3,210 | 3,256 | 3,014 | Upgrade
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Reinsurance Income or Expense | 96.33 | 96.33 | 38.85 | 192.77 | 138.93 | 82.5 | Upgrade
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Total Operating Expenses | 27,376 | 24,975 | 19,792 | 18,175 | 15,792 | 13,658 | Upgrade
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Operating Income | 4,948 | 4,982 | 3,524 | 2,475 | 1,677 | 1,803 | Upgrade
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Interest Expense | -38.97 | -38.97 | -33.83 | - | - | - | Upgrade
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Earnings From Equity Investments | 288.51 | 311.87 | 229.64 | 151.56 | 116.44 | 104.74 | Upgrade
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EBT Excluding Unusual Items | 5,197 | 5,255 | 3,720 | 2,627 | 1,793 | 1,908 | Upgrade
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Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 0.25 | 0.39 | 0.65 | 0.57 | Upgrade
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Pretax Income | 5,198 | 5,256 | 3,720 | 2,627 | 1,794 | 1,908 | Upgrade
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Income Tax Expense | 1,493 | 1,497 | 972.85 | 573.72 | 873.25 | 750.43 | Upgrade
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Earnings From Continuing Ops. | 3,704 | 3,758 | 2,747 | 2,054 | 920.6 | 1,158 | Upgrade
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Net Income | 3,704 | 3,758 | 2,747 | 2,054 | 920.6 | 1,158 | Upgrade
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Net Income to Common | 3,704 | 3,758 | 2,747 | 2,054 | 920.6 | 1,158 | Upgrade
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Net Income Growth | 16.45% | 36.81% | 33.77% | 123.07% | -20.50% | -64.30% | Upgrade
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Shares Outstanding (Basic) | 589 | 589 | 589 | 589 | 589 | 589 | Upgrade
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Shares Outstanding (Diluted) | 589 | 589 | 589 | 589 | 589 | 589 | Upgrade
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Shares Change (YoY) | 0.17% | - | - | -0.00% | - | - | Upgrade
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EPS (Basic) | 6.29 | 6.38 | 4.66 | 3.48 | 1.56 | 1.97 | Upgrade
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EPS (Diluted) | 6.29 | 6.38 | 4.66 | 3.48 | 1.56 | 1.97 | Upgrade
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EPS Growth | 16.29% | 36.86% | 33.91% | 122.79% | -20.51% | -64.30% | Upgrade
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Free Cash Flow | 11,717 | 10,384 | 8,142 | 9,077 | 8,212 | 6,573 | Upgrade
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Free Cash Flow Per Share | 19.90 | 17.62 | 13.82 | 15.40 | 13.94 | 11.15 | Upgrade
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Dividend Per Share | 8.750 | 8.750 | - | 2.200 | 1.400 | 2.000 | Upgrade
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Dividend Growth | - | - | - | 57.14% | -30.00% | 0% | Upgrade
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Operating Margin | 15.31% | 16.63% | 15.11% | 11.99% | 9.60% | 11.66% | Upgrade
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Profit Margin | 11.46% | 12.55% | 11.78% | 9.94% | 5.27% | 7.49% | Upgrade
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Free Cash Flow Margin | 36.25% | 34.66% | 34.92% | 43.96% | 47.01% | 42.52% | Upgrade
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EBITDA | 5,271 | 5,272 | 3,935 | 2,819 | 1,940 | 2,009 | Upgrade
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EBITDA Margin | 16.31% | 17.60% | 16.88% | 13.65% | 11.10% | 12.99% | Upgrade
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D&A For EBITDA | 322.72 | 289.99 | 411.19 | 343.89 | 262.89 | 205.35 | Upgrade
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EBIT | 4,948 | 4,982 | 3,524 | 2,475 | 1,677 | 1,803 | Upgrade
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EBIT Margin | 15.31% | 16.63% | 15.11% | 11.99% | 9.60% | 11.66% | Upgrade
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Effective Tax Rate | 28.73% | 28.49% | 26.15% | 21.84% | 48.68% | 39.32% | Upgrade
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Revenue as Reported | 32,324 | 29,958 | 23,316 | 20,651 | 17,470 | 15,462 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.