Bangladesh General Insurance Company PLC. (DSE: BGIC)
Bangladesh
· Delayed Price · Currency is BDT 33.90
-0.30 (-0.88%)
At close: Dec 19, 2024
DSE: BGIC Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. 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 | 437.65 | 445.94 | 419.22 | 392.29 | 365.74 | 452.36 | Upgrade
|
| Total Interest & Dividend Income | 52.83 | 57.12 | 50.88 | 43.6 | 39.99 | 47.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.02 | 1.02 | 23.65 | 50.14 | - | 9.6 | Upgrade
|
| Other Revenue | 155.52 | 149.36 | 144.08 | 130.51 | 101.63 | 99.64 | Upgrade
|
| Total Revenue | 647.02 | 653.44 | 637.84 | 616.54 | 507.36 | 609.19 | Upgrade
|
| Revenue Growth (YoY) | -3.06% | 2.45% | 3.45% | 21.52% | -16.72% | 21.88% | Upgrade
|
| Policy Benefits | 100.07 | 80.2 | 59.56 | 98.74 | 64.96 | 79.11 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 110.79 | 110.43 | 92.19 | 51.79 | 92.31 | - | Upgrade
|
| Depreciation & Amortization | 43.45 | 43.45 | 45.93 | 39.35 | 24.4 | 9.95 | Upgrade
|
| Selling, General & Administrative | 255.41 | 281.18 | 294.77 | 266.65 | 245.29 | 258.76 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -94.99 | Upgrade
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| Total Operating Expenses | 514.22 | 519.75 | 500.44 | 457.04 | 426.96 | 252.83 | Upgrade
|
| Operating Income | 132.81 | 133.68 | 137.39 | 159.51 | 80.4 | 356.36 | Upgrade
|
| Interest Expense | -21.74 | -21.74 | -12.16 | -12 | -11.11 | -9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.36 | -1.36 | -3.24 | -3.5 | -2 | -1.56 | Upgrade
|
| EBT Excluding Unusual Items | 109.7 | 110.58 | 121.99 | 144.01 | 67.29 | 345.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.8 | 1.8 | 1.02 | 3.08 | - | -0.44 | Upgrade
|
| Pretax Income | 111.51 | 112.38 | 123.01 | 147.09 | 67.29 | 344.77 | Upgrade
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| Income Tax Expense | 33.44 | 31.86 | 30.32 | 31.27 | 29.61 | 32.45 | Upgrade
|
| Net Income | 78.06 | 80.52 | 92.69 | 115.82 | 37.69 | 312.32 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12.11 | 12.11 | 10.25 | 12.18 | -30.09 | 243.32 | Upgrade
|
| Net Income to Common | 65.95 | 68.41 | 82.44 | 103.64 | 67.77 | 69 | Upgrade
|
| Net Income Growth | -16.79% | -13.13% | -19.97% | 207.33% | -87.93% | 1626.61% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.22 | 1.27 | 1.53 | 1.92 | 1.25 | 1.28 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.27 | 1.53 | 1.92 | 1.25 | 1.28 | Upgrade
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| EPS Growth | -21.23% | -17.02% | -20.45% | 52.92% | -1.78% | 23.07% | Upgrade
|
| Free Cash Flow | 21.13 | 12.91 | 83.6 | 88.26 | 92.81 | 43.48 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.24 | 1.55 | 1.63 | 1.72 | 0.80 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.200 | 1.250 | 1.200 | 1.100 | Upgrade
|
| Dividend Growth | - | -16.67% | -4.00% | 4.17% | 9.09% | 10.00% | Upgrade
|
| Operating Margin | 20.53% | 20.46% | 21.54% | 25.87% | 15.85% | 58.50% | Upgrade
|
| Profit Margin | 10.19% | 10.47% | 12.93% | 16.81% | 13.36% | 11.33% | Upgrade
|
| Free Cash Flow Margin | 3.27% | 1.98% | 13.11% | 14.32% | 18.29% | 7.14% | Upgrade
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| EBITDA | 143.41 | 145.26 | 150.92 | 170.6 | 89.97 | 366.31 | Upgrade
|
| EBITDA Margin | 22.16% | 22.23% | 23.66% | 27.67% | 17.73% | 60.13% | Upgrade
|
| D&A For EBITDA | 10.6 | 11.57 | 13.52 | 11.1 | 9.57 | 9.95 | Upgrade
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| EBIT | 132.81 | 133.68 | 137.39 | 159.51 | 80.4 | 356.36 | Upgrade
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| EBIT Margin | 20.53% | 20.46% | 21.54% | 25.87% | 15.85% | 58.50% | Upgrade
|
| Effective Tax Rate | 29.99% | 28.35% | 24.65% | 21.26% | 44.00% | 9.41% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.