Bangladesh National Insurance Company Limited (DSE: BNICL)
Bangladesh
· Delayed Price · Currency is BDT 44.00
-0.50 (-1.12%)
At close: Sep 9, 2024
BNICL 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 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
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 '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 796.21 | 790.85 | 645.75 | 586.63 | 367.92 | 372.02 | Upgrade
|
| Total Interest & Dividend Income | 99.73 | 108.76 | 92.29 | 78.01 | 75.81 | 69.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.7 | 2.7 | 21.91 | 10.75 | 11.32 | 3.83 | Upgrade
|
| Other Revenue | 56.91 | 54.48 | 75.32 | 57.67 | 39.54 | 35.27 | Upgrade
|
| Total Revenue | 955.56 | 956.79 | 835.26 | 733.06 | 494.59 | 480.45 | Upgrade
|
| Revenue Growth (YoY) | 17.43% | 14.55% | 13.94% | 48.21% | 2.94% | 7.60% | Upgrade
|
| Policy Benefits | 218.83 | 234.08 | 159.56 | 234.26 | 88.79 | 180.47 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 150.31 | 150.31 | 135.81 | 47.17 | 75.25 | 65.26 | Upgrade
|
| Depreciation & Amortization | 38.43 | 38.43 | 28.97 | 14.84 | 8.02 | 12.14 | Upgrade
|
| Selling, General & Administrative | 291.88 | 291.88 | 274.15 | 233.89 | 163.37 | 100.8 | Upgrade
|
| Total Operating Expenses | 711.5 | 726.09 | 609.78 | 539.76 | 343.02 | 364.54 | Upgrade
|
| Operating Income | 244.05 | 230.7 | 225.48 | 193.3 | 151.58 | 115.91 | Upgrade
|
| Interest Expense | -2.84 | -2.84 | -1.63 | -1.24 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | 0 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 241.21 | 227.86 | 223.85 | 192.06 | 151.58 | 115.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | 1.9 | 0.06 | - | 1.45 | Upgrade
|
| Pretax Income | 241.14 | 227.79 | 225.75 | 192.13 | 151.58 | 117.36 | Upgrade
|
| Income Tax Expense | 56.3 | 49 | 48.97 | 49.1 | 41.49 | 28.82 | Upgrade
|
| Net Income | 184.84 | 178.79 | 176.78 | 143.03 | 110.08 | 88.54 | Upgrade
|
| Net Income to Common | 184.84 | 178.79 | 176.78 | 143.03 | 110.08 | 88.54 | Upgrade
|
| Net Income Growth | 19.47% | 1.13% | 23.60% | 29.93% | 24.33% | 21.90% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.18 | 4.04 | 4.00 | 3.23 | 2.49 | 2.00 | Upgrade
|
| EPS (Diluted) | 4.18 | 4.04 | 4.00 | 3.23 | 2.49 | 2.00 | Upgrade
|
| EPS Growth | 19.61% | 1.13% | 23.60% | 29.93% | 24.33% | 21.90% | Upgrade
|
| Free Cash Flow | 154.14 | 53.65 | 394.84 | 408.12 | 214.72 | -110.15 | Upgrade
|
| Free Cash Flow Per Share | 3.49 | 1.21 | 8.92 | 9.22 | 4.85 | -2.49 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.800 | 1.500 | 1.200 | Upgrade
|
| Dividend Growth | 0% | 0% | 11.11% | 20.00% | 25.00% | 20.00% | Upgrade
|
| Operating Margin | 25.54% | 24.11% | 26.99% | 26.37% | 30.65% | 24.12% | Upgrade
|
| Profit Margin | 19.34% | 18.69% | 21.16% | 19.51% | 22.26% | 18.43% | Upgrade
|
| Free Cash Flow Margin | 16.13% | 5.61% | 47.27% | 55.67% | 43.41% | -22.93% | Upgrade
|
| EBITDA | 260.26 | 248.4 | 243.4 | 201.51 | 159.6 | 128.05 | Upgrade
|
| EBITDA Margin | 27.24% | 25.96% | 29.14% | 27.49% | 32.27% | 26.65% | Upgrade
|
| D&A For EBITDA | 16.21 | 17.7 | 17.92 | 8.21 | 8.02 | 12.14 | Upgrade
|
| EBIT | 244.05 | 230.7 | 225.48 | 193.3 | 151.58 | 115.91 | Upgrade
|
| EBIT Margin | 25.54% | 24.11% | 26.99% | 26.37% | 30.65% | 24.12% | Upgrade
|
| Effective Tax Rate | 23.35% | 21.51% | 21.69% | 25.56% | 27.37% | 24.55% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.