Desh General Insurance Company Limited (DSE: DGIC)
Bangladesh
· Delayed Price · Currency is BDT 25.80
+1.50 (6.17%)
At close: Nov 14, 2024
DGIC Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 389.78 | 389.78 | 198.61 | 231.97 | 284.62 | 134.51 | Upgrade
|
| Total Interest & Dividend Income | 22.7 | 22.7 | 23.93 | 18.78 | 18.52 | 17.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.66 | -5.66 | - | - | - | - | Upgrade
|
| Other Revenue | 27.48 | 27.48 | 38.31 | 22.65 | 24.29 | 22.18 | Upgrade
|
| Total Revenue | 434.31 | 434.31 | 260.86 | 273.4 | 327.43 | 174.07 | Upgrade
|
| Revenue Growth (YoY) | 149.49% | 66.49% | -4.59% | -16.50% | 88.10% | 28.84% | Upgrade
|
| Policy Benefits | 143.75 | 143.75 | 7.17 | 37.05 | 130.59 | 42.92 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 47.3 | 47.3 | 10.63 | 36.36 | 34.73 | 20.48 | Upgrade
|
| Depreciation & Amortization | 13.43 | 13.43 | 14.46 | 15.12 | 13.98 | 9.41 | Upgrade
|
| Selling, General & Administrative | 153.17 | 153.17 | 142.21 | 107.69 | 81.01 | 47.75 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Total Operating Expenses | 361.39 | 361.39 | 179.12 | 199.41 | 263.02 | 120.57 | Upgrade
|
| Operating Income | 72.92 | 72.92 | 81.73 | 73.98 | 64.4 | 53.5 | Upgrade
|
| Interest Expense | -5.21 | -5.21 | -6.81 | -8.41 | -8.4 | -4.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.91 | -1.91 | -1.85 | -1.86 | -1.71 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 65.8 | 65.8 | 73.08 | 63.71 | 54.3 | 48.02 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1.26 | Upgrade
|
| Pretax Income | 65.8 | 65.8 | 73.08 | 63.71 | 54.3 | 46.76 | Upgrade
|
| Income Tax Expense | 24.76 | 24.76 | 26.51 | 27.48 | 21.72 | 22.75 | Upgrade
|
| Net Income | 41.04 | 41.04 | 46.57 | 36.23 | 32.58 | 24.01 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.87 | 0.87 | 1.18 | 0 | - | - | Upgrade
|
| Net Income to Common | 40.16 | 40.16 | 45.39 | 36.23 | 32.58 | 24.01 | Upgrade
|
| Net Income Growth | 70.90% | -11.88% | 28.55% | 11.20% | 35.67% | 26.41% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 37 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 37 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 66.67% | 6.91% | 55.89% | - | - | 30.88% | Upgrade
|
| EPS (Basic) | 1.00 | 1.00 | 1.21 | 1.51 | 1.36 | 1.00 | Upgrade
|
| EPS (Diluted) | 1.00 | 1.00 | 1.21 | 1.51 | 1.36 | 1.00 | Upgrade
|
| EPS Growth | 0.36% | -17.24% | -19.63% | 11.20% | 35.67% | -3.41% | Upgrade
|
| Free Cash Flow | 55.09 | 55.09 | 30.48 | 44.65 | 15.63 | 2.6 | Upgrade
|
| Free Cash Flow Per Share | 1.38 | 1.38 | 0.81 | 1.86 | 0.65 | 0.11 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 1.000 | 1.000 | 1.200 | 1.000 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 0% | -16.67% | 20.00% | 0% | Upgrade
|
| Operating Margin | 16.79% | 16.79% | 31.33% | 27.06% | 19.67% | 30.74% | Upgrade
|
| Profit Margin | 9.25% | 9.25% | 17.40% | 13.25% | 9.95% | 13.79% | Upgrade
|
| Free Cash Flow Margin | 12.68% | 12.68% | 11.69% | 16.33% | 4.77% | 1.49% | Upgrade
|
| EBITDA | 82.98 | 82.98 | 92.23 | 83.91 | 74.87 | 62.65 | Upgrade
|
| EBITDA Margin | 19.11% | 19.11% | 35.36% | 30.69% | 22.87% | 35.99% | Upgrade
|
| D&A For EBITDA | 10.06 | 10.06 | 10.5 | 9.92 | 10.46 | 9.15 | Upgrade
|
| EBIT | 72.92 | 72.92 | 81.73 | 73.98 | 64.4 | 53.5 | Upgrade
|
| EBIT Margin | 16.79% | 16.79% | 31.33% | 27.06% | 19.67% | 30.74% | Upgrade
|
| Effective Tax Rate | 37.63% | 37.63% | 36.28% | 43.14% | 40.00% | 48.65% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.