Express Insurance Limited (DSE: EIL)
Bangladesh
· Delayed Price · Currency is BDT 59.60
+1.20 (2.05%)
At close: Dec 19, 2024
Express 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Total Interest & Dividend Income | 95.92 | 84.79 | 84.85 | 69.7 | 40.12 | 29.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.93 | 3.84 | 5.27 | 38.84 | 13.9 | -6.15 | Upgrade
|
| Other Revenue | 121.29 | 94.49 | 101.61 | 79.46 | 80.94 | 73.3 | Upgrade
|
| Total Revenue | 190.28 | 183.13 | 191.73 | 188 | 134.96 | 96.59 | Upgrade
|
| Revenue Growth (YoY) | 4.87% | -4.49% | 1.98% | 39.31% | 39.72% | 2.70% | Upgrade
|
| Depreciation & Amortization | 28.74 | 26.27 | 27.68 | 20.83 | 16.78 | 7.25 | Upgrade
|
| Selling, General & Administrative | 7.14 | 8.55 | 6.99 | 8.1 | 10.02 | 9.88 | Upgrade
|
| Other Operating Expenses | - | - | - | 5.86 | - | - | Upgrade
|
| Total Operating Expenses | 46.39 | 46.49 | 46.51 | 43.99 | 33.62 | 22.73 | Upgrade
|
| Operating Income | 143.89 | 136.63 | 145.22 | 144.01 | 101.33 | 73.86 | Upgrade
|
| Interest Expense | -1.4 | -1.4 | -1.03 | -1.87 | -1.63 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.59 | -2.46 | -2.08 | -1.94 | -11.67 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 139.9 | 132.77 | 142.11 | 140.21 | 88.04 | 73.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.81 | 0.81 | 3.18 | 0.62 | 0.45 | - | Upgrade
|
| Other Unusual Items | -58.41 | -58.41 | -40.16 | -61.41 | -55.45 | - | Upgrade
|
| Pretax Income | 82.29 | 75.17 | 105.13 | 79.41 | 33.04 | 73.46 | Upgrade
|
| Income Tax Expense | 47.59 | 35.31 | 58.65 | 25.36 | 11.02 | 22.06 | Upgrade
|
| Net Income | 34.7 | 39.85 | 46.48 | 54.05 | 22.02 | 51.4 | Upgrade
|
| Net Income to Common | 34.7 | 39.85 | 46.48 | 54.05 | 22.02 | 51.4 | Upgrade
|
| Net Income Growth | -3.42% | -14.26% | -14.00% | 145.45% | -57.16% | 17.24% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 53 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 53 | 39 | Upgrade
|
| Shares Change (YoY) | - | - | - | 22.45% | 36.11% | - | Upgrade
|
| EPS (Basic) | 0.53 | 0.61 | 0.71 | 0.83 | 0.41 | 1.31 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.61 | 0.71 | 0.83 | 0.41 | 1.31 | Upgrade
|
| EPS Growth | -3.42% | -14.26% | -14.00% | 100.45% | -68.52% | 17.24% | Upgrade
|
| Free Cash Flow | 90.75 | 91.78 | 161.09 | 175.59 | 211.77 | 123.87 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 1.41 | 2.47 | 2.69 | 3.98 | 3.17 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.700 | 1.000 | 0.700 | - | Upgrade
|
| Dividend Growth | 0% | 0% | -30.00% | 42.86% | - | - | Upgrade
|
| Operating Margin | 75.62% | 74.61% | 75.74% | 76.60% | 75.08% | 76.46% | Upgrade
|
| Profit Margin | 18.24% | 21.76% | 24.24% | 28.75% | 16.32% | 53.21% | Upgrade
|
| Free Cash Flow Margin | 47.69% | 50.12% | 84.02% | 93.40% | 156.92% | 128.25% | Upgrade
|
| EBITDA | 161.07 | 151.35 | 159.12 | 156.18 | 110.91 | 81.1 | Upgrade
|
| EBITDA Margin | 84.65% | 82.65% | 83.00% | 83.07% | 82.18% | 83.97% | Upgrade
|
| D&A For EBITDA | 17.19 | 14.72 | 13.91 | 12.17 | 9.57 | 7.25 | Upgrade
|
| EBIT | 143.89 | 136.63 | 145.22 | 144.01 | 101.33 | 73.86 | Upgrade
|
| EBIT Margin | 75.62% | 74.61% | 75.74% | 76.60% | 75.08% | 76.46% | Upgrade
|
| Effective Tax Rate | 57.83% | 46.98% | 55.78% | 31.94% | 33.35% | 30.03% | Upgrade
|
| Revenue as Reported | 191.09 | 183.93 | 202.78 | 188.62 | 135.41 | 105.61 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.