Continental Insurance PLC. (DSE:CONTININS)
Bangladesh · Delayed Price · Currency is BDT 36.70
+2.30 (6.69%)
At close: Jul 6, 2026
DSE:CONTININS Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 299.94 | 321.9 | 384.25 | 388.7 | 345.19 | 272.17 |
Total Interest & Dividend Income | 42.9 | 42 | 33.4 | 29.61 | 31.11 | 39.49 |
Gain (Loss) on Sale of Investments | 0.36 | 0.36 | 0.51 | 5.05 | -2.03 | 2.21 |
Other Revenue | 42.31 | 43.37 | 69.91 | 89.54 | 70.26 | 57.09 |
| 385.51 | 407.63 | 488.07 | 512.91 | 444.53 | 370.96 | |
Revenue Growth (YoY) | -19.15% | -16.48% | -4.84% | 15.38% | 19.83% | -6.07% |
Policy Benefits | 63.85 | 65.93 | 105.15 | 108.69 | 54.13 | 63.82 |
Policy Acquisition & Underwriting Costs | 52.06 | 74.52 | 93.46 | 96.63 | 92.21 | 31.28 |
Depreciation & Amortization | 6.24 | 6.24 | 9.71 | 11.22 | 7.33 | 6.79 |
Selling, General & Administrative | 157.41 | 162.87 | 180.25 | 167.44 | 164.02 | 153.76 |
Other Operating Expenses | - | - | - | 1.57 | 1.55 | 2.64 |
Total Operating Expenses | 288.41 | 318.41 | 400.17 | 400.46 | 334.17 | 272.28 |
Operating Income | 97.1 | 89.22 | 87.9 | 112.44 | 110.36 | 98.67 |
Interest Expense | -11 | -11 | -10.79 | -8.36 | -6.67 | -1.15 |
Other Non Operating Income (Expenses) | -3.04 | -3.04 | -2.15 | -1.89 | -2.3 | -1.76 |
EBT Excluding Unusual Items | 83.07 | 75.19 | 74.95 | 102.19 | 101.39 | 95.76 |
Gain (Loss) on Sale of Assets | 3.92 | 3.92 | -0.32 | 6.97 | 3.52 | 2.2 |
Pretax Income | 86.99 | 79.11 | 74.63 | 109.15 | 104.9 | 97.96 |
Income Tax Expense | 17.33 | 13.55 | 12.75 | 24.06 | 25.65 | 25.83 |
Net Income | 69.66 | 65.56 | 61.88 | 85.09 | 79.25 | 72.13 |
Preferred Dividends & Other Adjustments | - | - | - | 14.58 | 12.94 | 9.38 |
Net Income to Common | 69.66 | 65.56 | 61.88 | 70.51 | 66.31 | 62.75 |
Net Income Growth | 19.20% | 5.94% | -27.27% | 7.36% | 9.88% | 22.09% |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 | 44 |
EPS (Basic) | 1.59 | 1.50 | 1.42 | 1.61 | 1.52 | 1.44 |
EPS (Diluted) | 1.59 | 1.50 | 1.42 | 1.61 | 1.52 | 1.44 |
EPS Growth | 19.20% | 5.94% | -12.24% | 6.34% | 5.67% | 21.93% |
Free Cash Flow | 29.01 | 40.34 | -20.98 | -30.72 | 38.56 | 75.48 |
Free Cash Flow Per Share | 0.66 | 0.92 | -0.48 | -0.70 | 0.88 | 1.73 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.476 | 0.952 | 1.143 |
Dividend Growth | - | - | 5.00% | -50.00% | -16.67% | 100.02% |
Operating Margin | 25.19% | 21.89% | 18.01% | 21.92% | 24.83% | 26.60% |
Profit Margin | 18.07% | 16.08% | 12.68% | 13.75% | 14.92% | 16.92% |
Free Cash Flow Margin | 7.53% | 9.90% | -4.30% | -5.99% | 8.67% | 20.35% |
EBITDA | - | 95.46 | 97.61 | 123.66 | 117.69 | 105.46 |
EBITDA Margin | - | 23.42% | 20.00% | 24.11% | 26.47% | 28.43% |
D&A For EBITDA | - | 6.24 | 9.71 | 11.22 | 7.33 | 6.79 |
EBIT | 97.1 | 89.22 | 87.9 | 112.44 | 110.36 | 98.67 |
EBIT Margin | 25.19% | 21.89% | 18.01% | 21.92% | 24.83% | 26.60% |
Effective Tax Rate | 19.92% | 17.13% | 17.09% | 22.05% | 24.45% | 26.37% |