Federal Insurance Company Limited (DSE: FEDERALINS)
Bangladesh
· Delayed Price · Currency is BDT 19.90
+0.70 (3.65%)
At close: Nov 14, 2024
Federal 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 | 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 | 418.91 | 393.55 | 372.2 | 369.83 | 335.71 | 335.95 | Upgrade
|
| Total Interest & Dividend Income | 30.63 | 30.59 | 24.71 | 22.11 | 25.2 | 17.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.41 | 0.41 | 4.15 | 10.96 | 7.88 | 5.04 | Upgrade
|
| Other Revenue | 49.19 | 71.16 | 81.69 | 68.58 | 79.27 | 78.97 | Upgrade
|
| Total Revenue | 499.14 | 495.7 | 482.75 | 471.49 | 448.07 | 437.05 | Upgrade
|
| Revenue Growth (YoY) | 14.57% | 2.68% | 2.39% | 5.23% | 2.52% | 16.04% | Upgrade
|
| Policy Benefits | 113.57 | 96.4 | 90.16 | 91.79 | 52.23 | 57.66 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 85.89 | 84.32 | 87.36 | 40.49 | 77.09 | 80.51 | Upgrade
|
| Depreciation & Amortization | 19.38 | 20.97 | 22.95 | 22.04 | 17.5 | 15.75 | Upgrade
|
| Selling, General & Administrative | 172.14 | 168.68 | 160.5 | 170.05 | 160.56 | 210.22 | Upgrade
|
| Provision for Bad Debts | 5 | 5 | 3 | 3 | 3 | 2 | Upgrade
|
| Reinsurance Income or Expense | -0.01 | -0.01 | -0.02 | -0.03 | -0.1 | -0.05 | Upgrade
|
| Total Operating Expenses | 401.67 | 381.07 | 369.59 | 334.4 | 317.23 | 366.2 | Upgrade
|
| Operating Income | 97.46 | 114.63 | 113.16 | 137.08 | 130.84 | 70.86 | Upgrade
|
| Interest Expense | -0.68 | -0.68 | -0.95 | -0.91 | -2.63 | -7.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 96.78 | 113.95 | 112.21 | 136.18 | 128.21 | 63.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3.88 | - | 0.95 | Upgrade
|
| Pretax Income | 96.78 | 113.95 | 112.21 | 140.06 | 128.21 | 64.14 | Upgrade
|
| Income Tax Expense | 43.06 | 45.75 | 38.74 | 43.7 | 38.21 | 18.61 | Upgrade
|
| Net Income | 53.72 | 68.2 | 73.48 | 96.36 | 90 | 45.53 | Upgrade
|
| Net Income to Common | 53.72 | 68.2 | 73.48 | 96.36 | 90 | 45.53 | Upgrade
|
| Net Income Growth | -22.18% | -7.18% | -23.75% | 7.07% | 97.69% | 35.09% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | 0.76% | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.75 | 0.96 | 1.03 | 1.36 | 1.27 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.96 | 1.03 | 1.36 | 1.27 | 0.64 | Upgrade
|
| EPS Growth | -22.77% | -7.18% | -23.75% | 7.07% | 97.69% | 35.09% | Upgrade
|
| Free Cash Flow | 34.46 | 47.62 | 93.78 | 175.01 | 145.99 | 97.64 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.67 | 1.32 | 2.46 | 2.06 | 1.37 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.476 | 0.476 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 110.00% | 0% | - | Upgrade
|
| Operating Margin | 19.53% | 23.12% | 23.44% | 29.07% | 29.20% | 16.21% | Upgrade
|
| Profit Margin | 10.76% | 13.76% | 15.22% | 20.44% | 20.09% | 10.42% | Upgrade
|
| Free Cash Flow Margin | 6.90% | 9.61% | 19.43% | 37.12% | 32.58% | 22.34% | Upgrade
|
| EBITDA | 110.66 | 129.42 | 128.97 | 142.26 | 139.76 | 80.49 | Upgrade
|
| EBITDA Margin | 22.17% | 26.11% | 26.72% | 30.17% | 31.19% | 18.42% | Upgrade
|
| D&A For EBITDA | 13.2 | 14.79 | 15.81 | 5.18 | 8.92 | 9.63 | Upgrade
|
| EBIT | 97.46 | 114.63 | 113.16 | 137.08 | 130.84 | 70.86 | Upgrade
|
| EBIT Margin | 19.53% | 23.12% | 23.44% | 29.07% | 29.20% | 16.21% | Upgrade
|
| Effective Tax Rate | 44.49% | 40.15% | 34.52% | 31.20% | 29.80% | 29.02% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.