Agrani Insurance PLC. (DSE:AGRANINS)
27.50
-0.60 (-2.14%)
At close: Jun 15, 2026
Agrani Insurance PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. 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 | 153.32 | 170.48 | 247.49 | 192.52 | 220.17 | 154.93 |
Total Interest & Dividend Income | 27.91 | 29.16 | 31.87 | 34.92 | 27.73 | 29.15 |
Gain (Loss) on Sale of Investments | 0.37 | - | 1.79 | 4.07 | -3.18 | 13.32 |
Other Revenue | 25.67 | 31.69 | 37.01 | 24.58 | 26.64 | 27.49 |
| 207.26 | 231.33 | 318.16 | 256.09 | 271.36 | 224.9 | |
Revenue Growth (YoY) | -32.76% | -27.29% | 24.24% | -5.63% | 20.66% | -19.13% |
Policy Benefits | 62.56 | 69.74 | 10.34 | 32.97 | -19.2 | 32.03 |
Policy Acquisition & Underwriting Costs | 27.22 | 35.07 | 45.42 | 37.51 | 42.07 | 11.2 |
Selling, General & Administrative | 143.46 | 145.21 | 131.52 | 103.64 | 125.69 | 134.83 |
Other Operating Expenses | -0.08 | -0.08 | -0.2 | -0.21 | -0.45 | -0.78 |
Total Operating Expenses | 233.17 | 249.94 | 187.08 | 173.9 | 148.1 | 177.27 |
Operating Income | -25.91 | -18.61 | 131.09 | 82.19 | 123.26 | 47.63 |
EBT Excluding Unusual Items | -25.91 | -18.61 | 131.09 | 82.19 | 123.26 | 47.63 |
Gain (Loss) on Sale of Investments | -5.55 | -5.28 | -18.68 | - | - | - |
Gain (Loss) on Sale of Assets | -1.43 | -1.43 | - | 0.3 | 0.77 | 0.99 |
Pretax Income | -32.89 | -25.33 | 112.4 | 82.49 | 124.03 | 48.62 |
Income Tax Expense | -2.38 | 0.84 | 27.91 | 27.55 | 28.75 | 22.86 |
Earnings From Continuing Ops. | -30.52 | -26.18 | 84.49 | 54.94 | 95.28 | 25.76 |
Minority Interest in Earnings | 5.58 | 3.79 | 0.72 | -0.5 | 2.72 | 4.73 |
Net Income | -24.93 | -22.39 | 85.22 | 54.43 | 98 | 30.49 |
Preferred Dividends & Other Adjustments | -28.85 | -28.85 | 32.83 | -16.9 | 34.81 | -22.94 |
Net Income to Common | 3.91 | 6.46 | 52.39 | 71.33 | 63.19 | 53.43 |
Net Income Growth | - | - | 56.55% | -44.45% | 221.37% | -52.98% |
Shares Outstanding (Basic) | - | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | - | 36 | 36 | 36 | 36 | 36 |
EPS (Basic) | - | 0.18 | 1.45 | 1.98 | 1.75 | 1.48 |
EPS (Diluted) | - | 0.18 | 1.45 | 1.98 | 1.75 | 1.48 |
EPS Growth | - | -87.68% | -26.56% | 12.89% | 18.26% | 2.52% |
Free Cash Flow | 25.04 | 32.94 | 18.67 | 2.26 | 8.37 | 41.61 |
Free Cash Flow Per Share | - | 0.92 | 0.52 | 0.06 | 0.23 | 1.16 |
Dividend Per Share | - | - | 0.566 | 1.132 | 0.705 | 1.323 |
Dividend Growth | - | - | -50.00% | 60.51% | -46.67% | 215.03% |
Operating Margin | -12.50% | -8.05% | 41.20% | 32.09% | 45.42% | 21.18% |
Profit Margin | 1.89% | 2.79% | 16.47% | 27.86% | 23.29% | 23.76% |
Free Cash Flow Margin | 12.08% | 14.24% | 5.87% | 0.88% | 3.09% | 18.50% |
EBITDA | - | - | - | 90.48 | 131.55 | 56.88 |
EBITDA Margin | - | - | - | 35.33% | 48.48% | 25.29% |
D&A For EBITDA | - | - | - | 8.29 | 8.29 | 9.26 |
EBIT | -25.91 | -18.61 | 131.09 | 82.19 | 123.26 | 47.63 |
EBIT Margin | -12.50% | -8.05% | 41.20% | 32.09% | 45.42% | 21.18% |
Effective Tax Rate | - | - | 24.83% | 33.40% | 23.18% | 47.01% |