Continental Insurance Limited (DSE: CONTININS)
Bangladesh
· Delayed Price · Currency is BDT 28.30
+1.40 (5.20%)
At close: Nov 14, 2024
Continental Insurance 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 | 423.2 | 388.7 | 345.19 | 272.17 | 321.49 | 247.72 | Upgrade
|
| Total Interest & Dividend Income | 35.02 | 29.61 | 31.11 | 39.49 | 23.65 | 27.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.05 | 5.05 | -2.03 | 2.21 | 0.76 | 0.88 | Upgrade
|
| Other Revenue | 71.61 | 89.54 | 70.26 | 57.09 | 49.05 | 65.17 | Upgrade
|
| Total Revenue | 534.87 | 512.91 | 444.53 | 370.96 | 394.94 | 341.72 | Upgrade
|
| Revenue Growth (YoY) | 17.12% | 15.38% | 19.83% | -6.07% | 15.58% | -16.55% | Upgrade
|
| Policy Benefits | 146.9 | 108.69 | 54.13 | 63.82 | 63.43 | 62.45 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 96.41 | 96.63 | 92.21 | 31.28 | 77.81 | 67.12 | Upgrade
|
| Depreciation & Amortization | 11.22 | 11.22 | 7.33 | 6.79 | 7.91 | 8.52 | Upgrade
|
| Selling, General & Administrative | 163.35 | 167.44 | 164.02 | 153.76 | 135.8 | 132.19 | Upgrade
|
| Other Operating Expenses | 1.57 | 1.57 | 1.55 | 2.64 | 2.91 | 2.95 | Upgrade
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| Total Operating Expenses | 434.37 | 400.46 | 334.17 | 272.28 | 304.23 | 283.69 | Upgrade
|
| Operating Income | 100.5 | 112.44 | 110.36 | 98.67 | 90.71 | 58.02 | Upgrade
|
| Interest Expense | -8.36 | -8.36 | -6.67 | -1.15 | -7.28 | -13.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.89 | -1.89 | -2.3 | -1.76 | -1.63 | -2.73 | Upgrade
|
| EBT Excluding Unusual Items | 90.25 | 102.19 | 101.39 | 95.76 | 81.8 | 42.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.97 | 6.97 | 3.52 | 2.2 | - | 46.32 | Upgrade
|
| Pretax Income | 97.22 | 109.15 | 104.9 | 97.96 | 81.8 | 88.51 | Upgrade
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| Income Tax Expense | 17.79 | 24.06 | 25.65 | 25.83 | 22.72 | 14.58 | Upgrade
|
| Net Income | 79.42 | 85.09 | 79.25 | 72.13 | 59.08 | 73.93 | Upgrade
|
| Preferred Dividends & Other Adjustments | 14.58 | 14.58 | 12.94 | 9.38 | 7.61 | 3.75 | Upgrade
|
| Net Income to Common | 64.84 | 70.51 | 66.31 | 62.75 | 51.47 | 70.18 | Upgrade
|
| Net Income Growth | -2.14% | 7.36% | 9.88% | 22.09% | -20.09% | 10.58% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 | Upgrade
|
| EPS (Basic) | 1.48 | 1.61 | 1.52 | 1.44 | 1.18 | 1.61 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.61 | 1.52 | 1.44 | 1.18 | 1.61 | Upgrade
|
| EPS Growth | -4.94% | 6.34% | 5.67% | 21.92% | -26.66% | 24.93% | Upgrade
|
| Free Cash Flow | -29.97 | -30.72 | 38.56 | 75.48 | 46.12 | -56.48 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | -0.70 | 0.88 | 1.73 | 1.06 | -1.29 | Upgrade
|
| Dividend Per Share | 0.476 | 0.476 | 0.952 | 1.143 | 0.571 | 0.436 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | -16.67% | 100.02% | 31.02% | 5.01% | Upgrade
|
| Operating Margin | 18.79% | 21.92% | 24.83% | 26.60% | 22.97% | 16.98% | Upgrade
|
| Profit Margin | 12.12% | 13.75% | 14.92% | 16.92% | 13.03% | 20.54% | Upgrade
|
| Free Cash Flow Margin | -5.60% | -5.99% | 8.67% | 20.35% | 11.68% | -16.53% | Upgrade
|
| EBITDA | 113.67 | 123.66 | 117.69 | 105.46 | 98.62 | 66.54 | Upgrade
|
| EBITDA Margin | 21.25% | 24.11% | 26.48% | 28.43% | 24.97% | 19.47% | Upgrade
|
| D&A For EBITDA | 13.16 | 11.22 | 7.33 | 6.79 | 7.91 | 8.52 | Upgrade
|
| EBIT | 100.5 | 112.44 | 110.36 | 98.67 | 90.71 | 58.02 | Upgrade
|
| EBIT Margin | 18.79% | 21.92% | 24.83% | 26.60% | 22.97% | 16.98% | Upgrade
|
| Effective Tax Rate | 18.30% | 22.05% | 24.45% | 26.37% | 27.78% | 16.48% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.