Continental Insurance PLC. (DSE:CONTININS)
Bangladesh · Delayed Price · Currency is BDT 23.80
-0.20 (-0.83%)
At close: Aug 7, 2025
Paramount Global Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 333.79 | 384.25 | 388.7 | 345.19 | 272.17 | 321.49 | Upgrade |
Total Interest & Dividend Income | 34.28 | 33.4 | 29.61 | 31.11 | 39.49 | 23.65 | Upgrade |
Gain (Loss) on Sale of Investments | 0.51 | 0.51 | 5.05 | -2.03 | 2.21 | 0.76 | Upgrade |
Other Revenue | 66.8 | 69.91 | 89.54 | 70.26 | 57.09 | 49.05 | Upgrade |
| 435.37 | 488.07 | 512.91 | 444.53 | 370.96 | 394.94 | Upgrade | |
Revenue Growth (YoY) | -18.60% | -4.84% | 15.38% | 19.83% | -6.07% | 15.58% | Upgrade |
Policy Benefits | 81.95 | 105.15 | 108.69 | 54.13 | 63.82 | 63.43 | Upgrade |
Policy Acquisition & Underwriting Costs | 81.76 | 93.46 | 96.63 | 92.21 | 31.28 | 77.81 | Upgrade |
Depreciation & Amortization | 9.71 | 9.71 | 11.22 | 7.33 | 6.79 | 7.91 | Upgrade |
Selling, General & Administrative | 170.52 | 178.75 | 167.44 | 164.02 | 153.76 | 135.8 | Upgrade |
Other Operating Expenses | 1.51 | 1.51 | 1.57 | 1.55 | 2.64 | 2.91 | Upgrade |
Total Operating Expenses | 357.04 | 400.17 | 400.46 | 334.17 | 272.28 | 304.23 | Upgrade |
Operating Income | 78.33 | 87.9 | 112.44 | 110.36 | 98.67 | 90.71 | Upgrade |
Interest Expense | -10.79 | -10.79 | -8.36 | -6.67 | -1.15 | -7.28 | Upgrade |
Other Non Operating Income (Expenses) | -2.15 | -2.15 | -1.89 | -2.3 | -1.76 | -1.63 | Upgrade |
EBT Excluding Unusual Items | 65.39 | 74.95 | 102.19 | 101.39 | 95.76 | 81.8 | Upgrade |
Gain (Loss) on Sale of Assets | -0.32 | -0.32 | 6.97 | 3.52 | 2.2 | - | Upgrade |
Pretax Income | 65.07 | 74.63 | 109.15 | 104.9 | 97.96 | 81.8 | Upgrade |
Income Tax Expense | 11.64 | 12.75 | 24.06 | 25.65 | 25.83 | 22.72 | Upgrade |
Net Income | 53.43 | 61.88 | 85.09 | 79.25 | 72.13 | 59.08 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 14.58 | 12.94 | 9.38 | 7.61 | Upgrade |
Net Income to Common | 53.43 | 61.88 | 70.51 | 66.31 | 62.75 | 51.47 | Upgrade |
Net Income Growth | -30.44% | -27.27% | 7.36% | 9.88% | 22.09% | -20.09% | Upgrade |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade |
EPS (Basic) | 1.22 | 1.42 | 1.61 | 1.52 | 1.44 | 1.18 | Upgrade |
EPS (Diluted) | 1.22 | 1.42 | 1.61 | 1.52 | 1.44 | 1.18 | Upgrade |
EPS Growth | -14.15% | -12.24% | 6.34% | 5.67% | 21.93% | -26.66% | Upgrade |
Free Cash Flow | -42.18 | -39.48 | -30.72 | 38.56 | 75.48 | 46.12 | Upgrade |
Free Cash Flow Per Share | -0.97 | -0.90 | -0.70 | 0.88 | 1.73 | 1.06 | Upgrade |
Dividend Per Share | - | 0.500 | 0.476 | 0.952 | 1.143 | 0.571 | Upgrade |
Dividend Growth | - | 5.00% | -50.00% | -16.67% | 100.02% | 31.03% | Upgrade |
Operating Margin | 17.99% | 18.01% | 21.92% | 24.83% | 26.60% | 22.97% | Upgrade |
Profit Margin | 12.27% | 12.68% | 13.75% | 14.92% | 16.92% | 13.03% | Upgrade |
Free Cash Flow Margin | -9.69% | -8.09% | -5.99% | 8.67% | 20.35% | 11.68% | Upgrade |
EBITDA | 87.29 | 97.61 | 123.66 | 117.69 | 105.46 | 98.62 | Upgrade |
EBITDA Margin | 20.05% | 20.00% | 24.11% | 26.47% | 28.43% | 24.97% | Upgrade |
D&A For EBITDA | 8.96 | 9.71 | 11.22 | 7.33 | 6.79 | 7.91 | Upgrade |
EBIT | 78.33 | 87.9 | 112.44 | 110.36 | 98.67 | 90.71 | Upgrade |
EBIT Margin | 17.99% | 18.01% | 21.92% | 24.83% | 26.60% | 22.97% | Upgrade |
Effective Tax Rate | 17.88% | 17.09% | 22.05% | 24.45% | 26.37% | 27.78% | Upgrade |
Updated Jul 29, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.