Green Delta Insurance PLC. (DSE: GREENDELT)
Bangladesh
· Delayed Price · Currency is BDT 50.70
+2.10 (4.32%)
At close: Nov 14, 2024
GREENDELT 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 | 1,759 | 1,882 | 1,723 | 1,547 | 1,609 | 1,997 | Upgrade
|
| Total Interest & Dividend Income | 430.87 | 354.01 | 379.89 | 431.17 | 369.94 | 365.23 | Upgrade
|
| Other Revenue | 767.72 | 825.52 | 758.73 | 747.47 | 630.18 | 432.33 | Upgrade
|
| Total Revenue | 2,958 | 3,062 | 2,861 | 2,725 | 2,609 | 2,794 | Upgrade
|
| Revenue Growth (YoY) | -0.54% | 7.01% | 4.98% | 4.44% | -6.62% | 11.18% | Upgrade
|
| Policy Benefits | 360.55 | 539.17 | 376.9 | 104.49 | 250.31 | 695.6 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 338.24 | 342.84 | 295.53 | 209.72 | 526.84 | 624.62 | Upgrade
|
| Depreciation & Amortization | 60.14 | 60.14 | 58.83 | 52.11 | 49.06 | 48.16 | Upgrade
|
| Selling, General & Administrative | 1,200 | 1,183 | 1,042 | 995.49 | 774.29 | 1,051 | Upgrade
|
| Total Operating Expenses | 1,885 | 2,125 | 1,773 | 1,362 | 1,601 | 2,419 | Upgrade
|
| Operating Income | 1,073 | 936.6 | 1,088 | 1,364 | 1,009 | 374.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -169.62 | 9.16 | 9.17 | -14.67 | -0 | -2.5 | Upgrade
|
| EBT Excluding Unusual Items | 902.91 | 945.76 | 1,097 | 1,349 | 1,009 | 372.38 | Upgrade
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| Other Unusual Items | -94.11 | -94.11 | -86.13 | -77.34 | -80.47 | -99.84 | Upgrade
|
| Pretax Income | 808.81 | 851.66 | 1,011 | 1,272 | 928.5 | 272.54 | Upgrade
|
| Income Tax Expense | 307.65 | 306.72 | 351.8 | 504.29 | 341.33 | 71.26 | Upgrade
|
| Earnings From Continuing Ops. | 501.16 | 544.94 | 659.09 | 767.35 | 587.17 | 201.28 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | -0 | 0 | 0.01 | -0 | Upgrade
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| Net Income | 501.16 | 544.94 | 659.08 | 767.35 | 587.18 | 201.28 | Upgrade
|
| Net Income to Common | 501.16 | 544.94 | 659.08 | 767.35 | 587.18 | 201.28 | Upgrade
|
| Net Income Growth | -15.11% | -17.32% | -14.11% | 30.68% | 191.72% | -4.60% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | -0.21% | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 5.01 | 5.44 | 6.58 | 7.66 | 5.86 | 2.01 | Upgrade
|
| EPS (Diluted) | 5.01 | 5.44 | 6.58 | 7.66 | 5.86 | 2.01 | Upgrade
|
| EPS Growth | -14.93% | -17.32% | -14.11% | 30.68% | 191.72% | -4.60% | Upgrade
|
| Free Cash Flow | 28.33 | 595.35 | 510.69 | -251.19 | 831.3 | -73.31 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 5.94 | 5.10 | -2.51 | 8.30 | -0.73 | Upgrade
|
| Dividend Per Share | - | 2.500 | 2.500 | 3.000 | 2.279 | 1.329 | Upgrade
|
| Dividend Growth | - | 0% | -16.67% | 31.63% | 71.50% | 65.00% | Upgrade
|
| Operating Margin | 36.26% | 30.59% | 38.02% | 50.03% | 38.67% | 13.42% | Upgrade
|
| Profit Margin | 16.94% | 17.80% | 23.04% | 28.15% | 22.50% | 7.20% | Upgrade
|
| Free Cash Flow Margin | 0.96% | 19.45% | 17.85% | -9.22% | 31.86% | -2.62% | Upgrade
|
| EBITDA | 1,134 | 996.62 | 1,146 | 1,416 | 1,058 | 422.44 | Upgrade
|
| EBITDA Margin | 38.33% | 32.55% | 40.07% | 51.95% | 40.54% | 15.12% | Upgrade
|
| D&A For EBITDA | 61.06 | 60.02 | 58.63 | 52.1 | 48.91 | 47.56 | Upgrade
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| EBIT | 1,073 | 936.6 | 1,088 | 1,364 | 1,009 | 374.88 | Upgrade
|
| EBIT Margin | 36.26% | 30.59% | 38.02% | 50.03% | 38.67% | 13.42% | Upgrade
|
| Effective Tax Rate | 38.04% | 36.01% | 34.80% | 39.66% | 36.76% | 26.15% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.