Chartered Life Insurance Company Limited (DSE: CLICL)
Bangladesh
· Delayed Price · Currency is BDT 36.90
+0.20 (0.54%)
At close: Dec 19, 2024
DSE: CLICL 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 | Sep '24 Sep 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 | 912 | 942.9 | 737.97 | 506.28 | 308.68 | 163.9 | Upgrade
|
| Total Interest & Dividend Income | 49.36 | 40.45 | 29.39 | 23.03 | 20.34 | 20.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.12 | -2.53 | 23.53 | 4.27 | 2.07 | Upgrade
|
| Other Revenue | - | - | - | 0.01 | 1.43 | 0.05 | Upgrade
|
| Total Revenue | 961.37 | 984.47 | 764.83 | 552.86 | 334.72 | 186.37 | Upgrade
|
| Revenue Growth (YoY) | 6.47% | 28.72% | 38.34% | 65.17% | 79.60% | 45.58% | Upgrade
|
| Policy Benefits | 421.66 | 372.43 | 234.78 | 153.17 | 64.47 | 21 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 62.47 | 77.86 | 58.59 | 37.78 | 27.72 | 43.26 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.14 | Upgrade
|
| Depreciation & Amortization | 32.9 | 37.1 | 29.31 | 12.95 | 6.56 | 4.47 | Upgrade
|
| Selling, General & Administrative | 58.42 | 65.7 | 73.56 | 58.13 | 28.48 | 28.16 | Upgrade
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| Other Operating Expenses | 120.57 | 134.75 | 97.1 | 66.95 | 40.67 | 0.8 | Upgrade
|
| Reinsurance Income or Expense | -0.73 | -0.57 | - | - | - | - | Upgrade
|
| Total Operating Expenses | 815.34 | 803.03 | 609.7 | 401.15 | 215.21 | 129.05 | Upgrade
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| Operating Income | 146.03 | 181.43 | 155.13 | 151.71 | 119.51 | 57.32 | Upgrade
|
| Interest Expense | -3.35 | -5.14 | -2.5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.12 | -2.33 | -15.84 | -8.02 | -2.66 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | 141.55 | 173.97 | 136.8 | 143.7 | 116.84 | 56.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.52 | 1.17 | 0.03 | 1.39 | 0.4 | - | Upgrade
|
| Other Unusual Items | -0.12 | - | -6.37 | - | - | - | Upgrade
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| Pretax Income | 142.95 | 175.13 | 130.47 | 145.09 | 117.24 | 56.4 | Upgrade
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| Income Tax Expense | 14.36 | 21.89 | 19.23 | 8.54 | 1.69 | 1.14 | Upgrade
|
| Net Income | 128.59 | 153.24 | 111.24 | 136.54 | 115.56 | 55.26 | Upgrade
|
| Net Income to Common | 128.59 | 153.24 | 111.24 | 136.54 | 115.56 | 55.26 | Upgrade
|
| Net Income Growth | 14.99% | 37.76% | -18.53% | 18.16% | 109.11% | 95.98% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 23 | 23 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 23 | 23 | 18 | Upgrade
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| Shares Change (YoY) | - | - | 66.67% | - | 25.00% | - | Upgrade
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| EPS (Basic) | 3.43 | 4.09 | 2.97 | 6.07 | 5.14 | 3.07 | Upgrade
|
| EPS (Diluted) | 3.43 | 4.09 | 2.97 | 6.07 | 5.14 | 3.07 | Upgrade
|
| EPS Growth | 14.99% | 37.76% | -51.12% | 18.16% | 67.29% | 95.98% | Upgrade
|
| Free Cash Flow | 88.64 | 87.24 | 55.41 | -4.69 | 50.31 | 30.66 | Upgrade
|
| Free Cash Flow Per Share | 2.36 | 2.33 | 1.48 | -0.21 | 2.24 | 1.70 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.200 | - | - | - | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
|
| Operating Margin | 15.19% | 18.43% | 20.28% | 27.44% | 35.70% | 30.76% | Upgrade
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| Profit Margin | 13.38% | 15.57% | 14.54% | 24.70% | 34.52% | 29.65% | Upgrade
|
| Free Cash Flow Margin | 9.22% | 8.86% | 7.25% | -0.85% | 15.03% | 16.45% | Upgrade
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| EBITDA | 158.87 | 195.42 | 176.52 | 164.66 | 126.07 | 61.93 | Upgrade
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| EBITDA Margin | 16.53% | 19.85% | 23.08% | 29.78% | 37.66% | 33.23% | Upgrade
|
| D&A For EBITDA | 12.84 | 13.99 | 21.39 | 12.95 | 6.56 | 4.61 | Upgrade
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| EBIT | 146.03 | 181.43 | 155.13 | 151.71 | 119.51 | 57.32 | Upgrade
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| EBIT Margin | 15.19% | 18.43% | 20.28% | 27.44% | 35.70% | 30.75% | Upgrade
|
| Effective Tax Rate | 10.05% | 12.50% | 14.74% | 5.89% | 1.44% | 2.02% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 231.97 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.