Delta Life Insurance Company Limited (DSE:DELTALIFE)
Bangladesh · Delayed Price · Currency is BDT 74.40
-1.60 (-2.11%)
At close: Aug 10, 2025
DSE:DELTALIFE 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 | 9,686 | 9,304 | 8,989 | 8,346 | 7,504 | 6,770 | Upgrade |
Total Interest & Dividend Income | 3,452 | 3,335 | 2,941 | 3,043 | 2,973 | 3,012 | Upgrade |
Gain (Loss) on Sale of Investments | 14.37 | 14.37 | - | 26.7 | 177.46 | 123.82 | Upgrade |
Other Revenue | 18.93 | 18.93 | 14.6 | 19.83 | 33.08 | 37.18 | Upgrade |
| 13,172 | 12,671 | 11,945 | 11,435 | 10,688 | 9,943 | Upgrade | |
Revenue Growth (YoY) | 2.31% | 6.08% | 4.45% | 7.00% | 7.49% | -1.70% | Upgrade |
Policy Benefits | 6,272 | 6,553 | 5,691 | 5,242 | 6,795 | 6,531 | Upgrade |
Policy Acquisition & Underwriting Costs | 1,509 | 1,464 | 1,471 | 1,355 | 1,173 | 1,044 | Upgrade |
Depreciation & Amortization | 55.23 | 55.23 | 52.07 | 66.02 | 84.73 | 88.1 | Upgrade |
Selling, General & Administrative | 320.13 | 355.55 | 362.78 | 337.37 | 363.22 | 261.92 | Upgrade |
Provision for Bad Debts | - | - | - | - | 29.52 | - | Upgrade |
Other Operating Expenses | -19.64 | -17.34 | -38.27 | -11.94 | 33.44 | 9.56 | Upgrade |
Reinsurance Income or Expense | -60.3 | -60.3 | -28.12 | -33.89 | -50.8 | -34.33 | Upgrade |
Total Operating Expenses | 8,873 | 9,147 | 8,243 | 7,652 | 9,021 | 8,476 | Upgrade |
Operating Income | 4,299 | 3,524 | 3,702 | 3,783 | 1,667 | 1,467 | Upgrade |
Interest Expense | -3.34 | -3.34 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -38.59 | -38.59 | -36.31 | -28.8 | -32.76 | -37.11 | Upgrade |
EBT Excluding Unusual Items | 4,257 | 3,482 | 3,665 | 3,754 | 1,634 | 1,430 | Upgrade |
Gain (Loss) on Sale of Assets | 1.82 | 1.82 | 3.36 | 0.49 | 0.31 | - | Upgrade |
Pretax Income | 4,259 | 3,484 | 3,669 | 3,755 | 1,634 | 1,430 | Upgrade |
Income Tax Expense | 195.63 | 196.67 | 46.31 | 127.02 | 184.58 | 217.96 | Upgrade |
Earnings From Continuing Ops. | 4,063 | 3,287 | 3,622 | 3,628 | 1,450 | 1,212 | Upgrade |
Minority Interest in Earnings | 0 | - | - | - | -0 | -0 | Upgrade |
Net Income | 4,063 | 3,287 | 3,622 | 3,628 | 1,450 | 1,212 | Upgrade |
Net Income to Common | 4,063 | 3,287 | 3,622 | 3,628 | 1,450 | 1,212 | Upgrade |
Net Income Growth | -13.18% | -9.25% | -0.15% | 150.24% | 19.61% | -28.24% | Upgrade |
Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade |
EPS (Basic) | 32.83 | 26.56 | 29.27 | 29.32 | 11.72 | 9.79 | Upgrade |
EPS (Diluted) | 32.83 | 26.56 | 29.27 | 29.32 | 11.72 | 9.79 | Upgrade |
EPS Growth | -13.18% | -9.25% | -0.15% | 150.24% | 19.61% | -28.24% | Upgrade |
Free Cash Flow | -1,336 | -1,768 | -2,607 | -2,486 | -4,364 | -1,159 | Upgrade |
Free Cash Flow Per Share | -10.79 | -14.29 | -21.07 | -20.09 | -35.26 | -9.37 | Upgrade |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade |
Operating Margin | 32.64% | 27.81% | 30.99% | 33.08% | 15.60% | 14.76% | Upgrade |
Profit Margin | 30.85% | 25.94% | 30.33% | 31.72% | 13.56% | 12.19% | Upgrade |
Free Cash Flow Margin | -10.14% | -13.95% | -21.83% | -21.74% | -40.83% | -11.66% | Upgrade |
EBITDA | 4,340 | 3,569 | 3,754 | 3,849 | 1,752 | 1,555 | Upgrade |
EBITDA Margin | 32.95% | 28.17% | 31.43% | 33.66% | 16.39% | 15.64% | Upgrade |
D&A For EBITDA | 41.34 | 44.92 | 52.07 | 66.02 | 84.73 | 88.1 | Upgrade |
EBIT | 4,299 | 3,524 | 3,702 | 3,783 | 1,667 | 1,467 | Upgrade |
EBIT Margin | 32.64% | 27.81% | 30.99% | 33.08% | 15.60% | 14.76% | Upgrade |
Effective Tax Rate | 4.59% | 5.64% | 1.26% | 3.38% | 11.29% | 15.24% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.