Delta Life Insurance Company Limited (DSE: DELTALIFE)
Bangladesh
· Delayed Price · Currency is BDT 80.10
-0.40 (-0.50%)
At close: Dec 19, 2024
DSE: DELTALIFE 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 | 9,140 | 8,989 | 8,346 | 7,504 | 6,770 | 6,976 | Upgrade
|
| Total Interest & Dividend Income | 3,718 | 2,939 | 3,043 | 2,973 | 3,012 | 3,093 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.34 | 2.34 | 26.7 | 177.46 | 123.82 | 32.79 | Upgrade
|
| Other Revenue | 14.6 | 14.6 | 19.83 | 33.08 | 37.18 | 13.09 | Upgrade
|
| Total Revenue | 12,875 | 11,945 | 11,435 | 10,688 | 9,943 | 10,115 | Upgrade
|
| Revenue Growth (YoY) | 13.97% | 4.45% | 7.00% | 7.49% | -1.70% | 7.03% | Upgrade
|
| Policy Benefits | 5,638 | 5,691 | 5,242 | 6,795 | 6,531 | 6,263 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,446 | 1,471 | 1,355 | 1,173 | 1,044 | 1,014 | Upgrade
|
| Depreciation & Amortization | 52.07 | 52.07 | 66.02 | 84.73 | 88.1 | 85.23 | Upgrade
|
| Selling, General & Administrative | 507.33 | 362.78 | 337.37 | 363.22 | 261.92 | 255.52 | Upgrade
|
| Provision for Bad Debts | - | - | - | 29.52 | - | - | Upgrade
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| Other Operating Expenses | -39.35 | -38.27 | -11.94 | 33.44 | 9.56 | 3.65 | Upgrade
|
| Reinsurance Income or Expense | -28.12 | -28.12 | -33.89 | -50.8 | -34.33 | -35.86 | Upgrade
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| Total Operating Expenses | 8,308 | 8,243 | 7,652 | 9,021 | 8,476 | 8,181 | Upgrade
|
| Operating Income | 4,566 | 3,702 | 3,783 | 1,667 | 1,467 | 1,933 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.31 | -36.31 | -28.8 | -32.76 | -37.11 | -36.48 | Upgrade
|
| EBT Excluding Unusual Items | 4,530 | 3,665 | 3,754 | 1,634 | 1,430 | 1,897 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.36 | 3.36 | 0.49 | 0.31 | - | 3.9 | Upgrade
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| Pretax Income | 4,533 | 3,669 | 3,755 | 1,634 | 1,430 | 1,901 | Upgrade
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| Income Tax Expense | 34.4 | 46.31 | 127.02 | 184.58 | 217.96 | 211.79 | Upgrade
|
| Earnings From Continuing Ops. | 4,499 | 3,622 | 3,628 | 1,450 | 1,212 | 1,689 | Upgrade
|
| Minority Interest in Earnings | -0 | - | - | -0 | -0 | 0 | Upgrade
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| Net Income | 4,499 | 3,622 | 3,628 | 1,450 | 1,212 | 1,689 | Upgrade
|
| Net Income to Common | 4,499 | 3,622 | 3,628 | 1,450 | 1,212 | 1,689 | Upgrade
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| Net Income Growth | 26.37% | -0.15% | 150.24% | 19.62% | -28.24% | 1.71% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
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| EPS (Basic) | 36.36 | 29.27 | 29.32 | 11.72 | 9.79 | 13.65 | Upgrade
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| EPS (Diluted) | 36.36 | 29.27 | 29.32 | 11.72 | 9.79 | 13.65 | Upgrade
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| EPS Growth | - | -0.15% | 150.24% | 19.62% | -28.24% | 1.71% | Upgrade
|
| Free Cash Flow | -2,437 | -2,607 | -2,486 | -4,364 | -1,159 | -575.82 | Upgrade
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| Free Cash Flow Per Share | -19.69 | -21.07 | -20.09 | -35.26 | -9.37 | -4.65 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 0% | 15.38% | Upgrade
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| Operating Margin | 35.47% | 30.99% | 33.08% | 15.60% | 14.76% | 19.12% | Upgrade
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| Profit Margin | 34.94% | 30.33% | 31.72% | 13.57% | 12.19% | 16.70% | Upgrade
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| Free Cash Flow Margin | -18.93% | -21.83% | -21.74% | -40.83% | -11.66% | -5.69% | Upgrade
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| EBITDA | 4,608 | 3,754 | 3,849 | 1,752 | 1,555 | 2,019 | Upgrade
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| EBITDA Margin | 35.79% | 31.43% | 33.66% | 16.39% | 15.64% | 19.96% | Upgrade
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| D&A For EBITDA | 41.59 | 52.06 | 66.02 | 84.73 | 88.1 | 85.19 | Upgrade
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| EBIT | 4,566 | 3,702 | 3,783 | 1,667 | 1,467 | 1,933 | Upgrade
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| EBIT Margin | 35.47% | 30.99% | 33.08% | 15.60% | 14.76% | 19.12% | Upgrade
|
| Effective Tax Rate | 0.76% | 1.26% | 3.38% | 11.29% | 15.24% | 11.14% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.