Dhaka Insurance Limited (DSE: DHAKAINS)
Bangladesh
· Delayed Price · Currency is BDT 39.20
-0.20 (-0.51%)
At close: Dec 19, 2024
Dhaka Insurance 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 | 252.65 | 310.08 | 322.5 | 256.2 | 254.44 | 224.9 | Upgrade
|
| Total Interest & Dividend Income | 64.33 | 49.73 | 63.56 | 71.74 | 62 | 47.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.86 | 0.86 | 0.73 | 23.52 | 10.86 | 2.21 | Upgrade
|
| Other Revenue | 30.77 | 45.61 | 47.35 | 46.52 | 39.19 | 37.76 | Upgrade
|
| Total Revenue | 348.61 | 406.27 | 434.14 | 397.98 | 366.49 | 312.15 | Upgrade
|
| Revenue Growth (YoY) | -19.05% | -6.42% | 9.09% | 8.59% | 17.41% | 12.07% | Upgrade
|
| Policy Benefits | 104.28 | 144.98 | 144.45 | 126.5 | 100.69 | 0.02 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 48.49 | 64.74 | 68.07 | 33.61 | 53.22 | 44.34 | Upgrade
|
| Depreciation & Amortization | 18.89 | 18.89 | 18.8 | 17.57 | 14.65 | 3.09 | Upgrade
|
| Selling, General & Administrative | 143.77 | 141.68 | 130.65 | 110.66 | 107.51 | 113.03 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.46 | - | Upgrade
|
| Total Operating Expenses | 315.44 | 370.3 | 361.96 | 288.34 | 276.53 | 160.48 | Upgrade
|
| Operating Income | 33.17 | 35.97 | 72.18 | 109.64 | 89.96 | 151.67 | Upgrade
|
| Interest Expense | -0.6 | -0.6 | -0.5 | -0.37 | -0.41 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -5 | -10.5 | - | Upgrade
|
| EBT Excluding Unusual Items | 32.56 | 35.37 | 71.69 | 104.28 | 79.05 | 151.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.36 | 0.36 | 0.01 | 2.11 | 0.91 | 0.02 | Upgrade
|
| Pretax Income | 25.85 | 35.72 | 71.69 | 106.39 | 79.96 | 151.69 | Upgrade
|
| Income Tax Expense | 46.67 | 51.07 | 53.97 | 62.1 | 54.04 | 69.12 | Upgrade
|
| Net Income | -20.82 | -15.35 | 17.73 | 44.28 | 25.92 | 82.57 | Upgrade
|
| Net Income to Common | -20.82 | -15.35 | 17.73 | 44.28 | 25.92 | 82.57 | Upgrade
|
| Net Income Growth | - | - | -59.97% | 70.85% | -68.61% | 3.50% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -4.45% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.55 | -0.38 | 0.44 | 1.10 | 0.65 | 2.06 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.38 | 0.44 | 1.10 | 0.65 | 2.06 | Upgrade
|
| EPS Growth | - | - | -59.97% | 70.85% | -68.61% | 3.50% | Upgrade
|
| Free Cash Flow | 16.87 | 6.49 | 54.96 | 53.17 | 56.71 | -5.75 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.16 | 1.37 | 1.33 | 1.41 | -0.14 | Upgrade
|
| Dividend Per Share | - | 1.700 | 2.000 | 2.500 | 2.000 | 1.500 | Upgrade
|
| Dividend Growth | - | -15.00% | -20.00% | 25.00% | 33.33% | 0% | Upgrade
|
| Operating Margin | 9.51% | 8.85% | 16.63% | 27.55% | 24.55% | 48.59% | Upgrade
|
| Profit Margin | -5.97% | -3.78% | 4.08% | 11.13% | 7.07% | 26.45% | Upgrade
|
| Free Cash Flow Margin | 4.84% | 1.60% | 12.66% | 13.36% | 15.48% | -1.84% | Upgrade
|
| EBITDA | 46.62 | 50.26 | 87.58 | 124.65 | 102.67 | 154.76 | Upgrade
|
| EBITDA Margin | 13.37% | 12.37% | 20.17% | 31.32% | 28.01% | 49.58% | Upgrade
|
| D&A For EBITDA | 13.45 | 14.29 | 15.4 | 15.01 | 12.71 | 3.09 | Upgrade
|
| EBIT | 33.17 | 35.97 | 72.18 | 109.64 | 89.96 | 151.67 | Upgrade
|
| EBIT Margin | 9.51% | 8.85% | 16.63% | 27.55% | 24.55% | 48.59% | Upgrade
|
| Effective Tax Rate | 180.55% | 142.96% | 75.27% | 58.38% | 67.59% | 45.57% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.