Eastern Insurance Company Limited (DSE: EASTERNINS)
Bangladesh
· Delayed Price · Currency is BDT 47.50
-1.00 (-2.06%)
At close: Sep 9, 2024
Eastern Insurance Company 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 | Jun '24 Jun 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 | 139.32 | 143.44 | 265.46 | 327 | 294.48 | 244.68 | Upgrade
|
| Total Interest & Dividend Income | 153.25 | 102.62 | 106.99 | 88.6 | 104.66 | 100.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | 3 | 12.24 | 74.12 | -25.97 | 21.65 | Upgrade
|
| Other Revenue | 18.08 | 22.05 | 57.11 | 62.52 | 54.21 | 43.36 | Upgrade
|
| Total Revenue | 313.66 | 271.1 | 441.81 | 552.23 | 427.38 | 410.04 | Upgrade
|
| Revenue Growth (YoY) | -23.21% | -38.64% | -20.00% | 29.21% | 4.23% | 4.24% | Upgrade
|
| Policy Benefits | 47.23 | 30.39 | 41.46 | 65.85 | 21.2 | 35.92 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 34.3 | 39.81 | 38.22 | 38.72 | 69.13 | 60.72 | Upgrade
|
| Depreciation & Amortization | 16.71 | 16.71 | 14.04 | 14.53 | 14.43 | 3.46 | Upgrade
|
| Selling, General & Administrative | 148.19 | 148.19 | 159.39 | 188.57 | 110.36 | 100.39 | Upgrade
|
| Total Operating Expenses | 246.43 | 235.1 | 253.11 | 307.66 | 215.12 | 200.49 | Upgrade
|
| Operating Income | 67.24 | 36 | 188.7 | 244.57 | 212.25 | 209.55 | Upgrade
|
| Interest Expense | -1.68 | -1.68 | -1.28 | -0.77 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.31 | -1.31 | -2.39 | -1.36 | -1.23 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | 64.24 | 33.01 | 185.03 | 242.44 | 211.02 | 208.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.37 | 1.37 | - | - | - | 0.02 | Upgrade
|
| Pretax Income | 65.62 | 34.38 | 185.03 | 242.44 | 211.02 | 208.56 | Upgrade
|
| Income Tax Expense | 39.1 | 24.82 | 50.27 | 46.63 | 43.52 | 45.97 | Upgrade
|
| Net Income | 26.51 | 9.56 | 134.77 | 195.81 | 167.5 | 162.59 | Upgrade
|
| Net Income to Common | 26.51 | 9.56 | 134.77 | 195.81 | 167.5 | 162.59 | Upgrade
|
| Net Income Growth | -76.96% | -92.91% | -31.17% | 16.90% | 3.02% | -1.33% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.61 | 0.22 | 3.13 | 4.54 | 3.89 | 3.77 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.22 | 3.13 | 4.54 | 3.89 | 3.77 | Upgrade
|
| EPS Growth | -76.97% | -92.91% | -31.17% | 16.90% | 3.02% | -1.33% | Upgrade
|
| Free Cash Flow | 4.75 | -6.23 | 133.37 | 253.88 | 168.29 | 139.39 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.14 | 3.09 | 5.89 | 3.90 | 3.23 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.200 | 2.200 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | -9.09% | -9.09% | 0% | 10.00% | 0% | 0% | Upgrade
|
| Operating Margin | 21.44% | 13.28% | 42.71% | 44.29% | 49.66% | 51.11% | Upgrade
|
| Profit Margin | 8.45% | 3.53% | 30.50% | 35.46% | 39.19% | 39.65% | Upgrade
|
| Free Cash Flow Margin | 1.51% | -2.30% | 30.19% | 45.97% | 39.38% | 33.99% | Upgrade
|
| EBITDA | 65.67 | 39.64 | 202.74 | 249.73 | 218.05 | 213.01 | Upgrade
|
| EBITDA Margin | 20.94% | 14.62% | 45.89% | 45.22% | 51.02% | 51.95% | Upgrade
|
| D&A For EBITDA | -1.56 | 3.64 | 14.04 | 5.17 | 5.8 | 3.46 | Upgrade
|
| EBIT | 67.24 | 36 | 188.7 | 244.57 | 212.25 | 209.55 | Upgrade
|
| EBIT Margin | 21.44% | 13.28% | 42.71% | 44.29% | 49.66% | 51.11% | Upgrade
|
| Effective Tax Rate | 59.59% | 72.19% | 27.17% | 19.23% | 20.63% | 22.04% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.