Eastland Insurance PLC. (DSE: EASTLAND)
Bangladesh
· Delayed Price · Currency is BDT 20.60
+0.60 (3.00%)
At close: Oct 9, 2024
Eastland Insurance PLC. 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 | 300.94 | 326.08 | 575.58 | 388.94 | 345.07 | 508.28 | Upgrade
|
| Total Interest & Dividend Income | 49.47 | 40.16 | 38.38 | 37.57 | 43.85 | 47.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.52 | -30.52 | -1.08 | 217.43 | -4.67 | -2.21 | Upgrade
|
| Other Revenue | 38.65 | 43.72 | 59.03 | 48.63 | 41.29 | 48.06 | Upgrade
|
| Total Revenue | 358.55 | 379.44 | 671.91 | 692.57 | 425.54 | 601.8 | Upgrade
|
| Revenue Growth (YoY) | -44.77% | -43.53% | -2.98% | 62.75% | -29.29% | -3.22% | Upgrade
|
| Policy Benefits | -142.03 | -153.33 | 26.23 | 192.98 | -77.14 | 52.88 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 128.01 | 128.01 | 160.43 | 50.88 | 119.66 | 143.8 | Upgrade
|
| Depreciation & Amortization | 17.8 | 17.8 | 24.47 | 14.78 | 13.39 | 7.65 | Upgrade
|
| Selling, General & Administrative | 234.02 | 245.55 | 270.35 | 198.04 | 178.61 | 213.85 | Upgrade
|
| Total Operating Expenses | 262.11 | 262.33 | 518.36 | 505.12 | 264.54 | 442.87 | Upgrade
|
| Operating Income | 96.44 | 117.11 | 153.55 | 187.46 | 161 | 158.93 | Upgrade
|
| Interest Expense | -15.89 | -15.89 | -11.02 | -35.07 | -33.91 | -29.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.46 | -0.46 | 0.44 | -0.25 | -1.22 | 1.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.98 | -3.98 | -3.23 | -3.07 | -2.94 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 76.11 | 96.77 | 139.74 | 149.07 | 122.93 | 128.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.26 | 3.26 | 0.35 | 0.33 | - | 0.43 | Upgrade
|
| Pretax Income | 79.37 | 100.03 | 140.09 | 149.4 | 122.93 | 129 | Upgrade
|
| Income Tax Expense | 2.69 | 4.06 | 3.27 | 22.59 | 31.35 | 16.52 | Upgrade
|
| Net Income | 76.68 | 95.97 | 136.82 | 126.81 | 91.58 | 112.48 | Upgrade
|
| Net Income to Common | 76.68 | 95.97 | 136.82 | 126.81 | 91.58 | 112.48 | Upgrade
|
| Net Income Growth | -43.37% | -29.85% | 7.89% | 38.47% | -18.59% | 3.19% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 0.91 | 1.14 | 1.63 | 1.51 | 1.09 | 1.34 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.14 | 1.63 | 1.51 | 1.09 | 1.34 | Upgrade
|
| EPS Growth | -43.37% | -29.85% | 7.89% | 38.47% | -18.59% | 3.19% | Upgrade
|
| Free Cash Flow | 46.24 | 67.22 | 23.88 | 63.88 | 50.13 | 59.55 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.80 | 0.28 | 0.76 | 0.60 | 0.71 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.680 | 0.462 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 47.15% | 47.00% | -25.00% | Upgrade
|
| Operating Margin | 26.90% | 30.86% | 22.85% | 27.07% | 37.83% | 26.41% | Upgrade
|
| Profit Margin | 21.39% | 25.29% | 20.36% | 18.31% | 21.52% | 18.69% | Upgrade
|
| Free Cash Flow Margin | 12.90% | 17.72% | 3.55% | 9.22% | 11.78% | 9.90% | Upgrade
|
| EBITDA | 88.96 | 120.28 | 178.03 | 202.24 | 174.39 | 166.58 | Upgrade
|
| EBITDA Margin | 24.81% | 31.70% | 26.50% | 29.20% | 40.98% | 27.68% | Upgrade
|
| D&A For EBITDA | -7.48 | 3.17 | 24.47 | 14.78 | 13.39 | 7.65 | Upgrade
|
| EBIT | 96.44 | 117.11 | 153.55 | 187.46 | 161 | 158.93 | Upgrade
|
| EBIT Margin | 26.90% | 30.86% | 22.85% | 27.07% | 37.83% | 26.41% | Upgrade
|
| Effective Tax Rate | 3.39% | 4.06% | 2.34% | 15.12% | 25.50% | 12.80% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.