Delta Life Insurance Company Limited (DSE:DELTALIFE)
Bangladesh · Delayed Price · Currency is BDT 82.30
-0.10 (-0.12%)
At close: Jul 6, 2026
DSE:DELTALIFE 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 | 10,371 | 10,085 | 9,304 | 8,989 | 8,346 | 7,504 |
Total Interest & Dividend Income | 3,696 | 3,594 | 3,335 | 2,941 | 3,043 | 2,973 |
Gain (Loss) on Sale of Investments | - | - | 14.37 | - | 26.7 | 177.46 |
Other Revenue | 17.67 | 17.67 | 18.93 | 14.6 | 19.83 | 33.08 |
| 14,085 | 13,697 | 12,671 | 11,945 | 11,435 | 10,688 | |
Revenue Growth (YoY) | 10.66% | 8.10% | 6.08% | 4.45% | 7.00% | 7.49% |
Policy Benefits | 5,422 | 5,508 | 6,553 | 5,691 | 5,242 | 6,795 |
Policy Acquisition & Underwriting Costs | 1,663 | 1,646 | 1,464 | 1,471 | 1,355 | 1,173 |
Depreciation & Amortization | 57.79 | 57.79 | 55.23 | 52.07 | 66.02 | 84.73 |
Selling, General & Administrative | 396.05 | 412.25 | 355.56 | 362.78 | 337.37 | 363.22 |
Provision for Bad Debts | - | - | - | - | - | 29.52 |
Other Operating Expenses | -33.51 | -38.54 | -17.35 | -38.27 | -11.94 | 33.44 |
Reinsurance Income or Expense | -20.87 | -20.87 | -60.3 | -28.12 | -33.89 | -50.8 |
Total Operating Expenses | 8,240 | 8,321 | 9,147 | 8,243 | 7,652 | 9,021 |
Operating Income | 5,845 | 5,376 | 3,524 | 3,702 | 3,783 | 1,667 |
Interest Expense | -2.5 | -2.5 | -3.34 | - | - | - |
Other Non Operating Income (Expenses) | -46.78 | -46.78 | -38.59 | -36.31 | -28.8 | -32.76 |
EBT Excluding Unusual Items | 5,796 | 5,327 | 3,482 | 3,665 | 3,754 | 1,634 |
Gain (Loss) on Sale of Assets | 7.05 | 7.05 | 1.82 | 3.36 | 0.49 | 0.31 |
Pretax Income | 5,803 | 5,334 | 3,484 | 3,669 | 3,755 | 1,634 |
Income Tax Expense | 175.32 | 175.25 | 196.67 | 46.31 | 127.02 | 184.58 |
Earnings From Continuing Ops. | 5,628 | 5,159 | 3,287 | 3,622 | 3,628 | 1,450 |
Minority Interest in Earnings | 0 | - | - | - | - | -0 |
Net Income | 5,628 | 5,159 | 3,287 | 3,622 | 3,628 | 1,450 |
Net Income to Common | 5,628 | 5,159 | 3,287 | 3,622 | 3,628 | 1,450 |
Net Income Growth | 76.56% | 56.93% | -9.25% | -0.15% | 150.24% | 19.61% |
Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 |
EPS (Basic) | 45.48 | 41.69 | 26.56 | 29.27 | 29.32 | 11.72 |
EPS (Diluted) | 45.48 | 41.69 | 26.56 | 29.27 | 29.32 | 11.72 |
EPS Growth | 76.56% | 56.93% | -9.25% | -0.15% | 150.24% | 19.61% |
Free Cash Flow | -2,323 | -2,469 | -1,768 | -2,607 | -2,486 | -4,364 |
Free Cash Flow Per Share | -18.77 | -19.95 | -14.29 | -21.07 | -20.09 | -35.26 |
Dividend Per Share | 3.500 | 3.500 | 3.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | 16.67% | 16.67% | - | - | - | - |
Operating Margin | 41.50% | 39.25% | 27.81% | 30.99% | 33.08% | 15.60% |
Profit Margin | 39.96% | 37.66% | 25.94% | 30.33% | 31.72% | 13.56% |
Free Cash Flow Margin | -16.49% | -18.02% | -13.95% | -21.83% | -21.74% | -40.83% |
EBITDA | 5,894 | 5,424 | 3,569 | 3,754 | 3,849 | 1,752 |
EBITDA Margin | 41.84% | 39.60% | 28.17% | 31.43% | 33.66% | 16.39% |
D&A For EBITDA | 48.34 | 47.66 | 44.93 | 52.07 | 66.02 | 84.73 |
EBIT | 5,845 | 5,376 | 3,524 | 3,702 | 3,783 | 1,667 |
EBIT Margin | 41.50% | 39.25% | 27.81% | 30.99% | 33.08% | 15.60% |
Effective Tax Rate | 3.02% | 3.28% | 5.64% | 1.26% | 3.38% | 11.29% |