Green Delta Insurance PLC. (DSE:GREENDELT)
Bangladesh · Delayed Price · Currency is BDT 48.90
+0.20 (0.41%)
At close: Jul 31, 2025
DSE:GREENDELT Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 1,993 | 1,783 | 1,882 | 1,723 | 1,547 | 1,609 | Upgrade |
Total Interest & Dividend Income | 429.93 | 396.13 | 354.01 | 379.89 | 431.17 | 369.94 | Upgrade |
Other Revenue | 817.78 | 799.04 | 825.52 | 758.73 | 747.47 | 630.18 | Upgrade |
| 3,240 | 2,978 | 3,062 | 2,861 | 2,725 | 2,609 | Upgrade | |
Revenue Growth (YoY) | 4.41% | -2.74% | 7.01% | 4.98% | 4.45% | -6.62% | Upgrade |
Policy Benefits | 280.05 | 280.05 | 539.17 | 376.9 | 104.49 | 250.31 | Upgrade |
Policy Acquisition & Underwriting Costs | 352.58 | 352.58 | 342.84 | 295.53 | 209.72 | 526.84 | Upgrade |
Depreciation & Amortization | 63.73 | 63.73 | 60.14 | 58.83 | 52.11 | 49.06 | Upgrade |
Selling, General & Administrative | 1,644 | 1,417 | 1,183 | 1,042 | 995.49 | 774.29 | Upgrade |
Total Operating Expenses | 2,441 | 2,113 | 2,125 | 1,773 | 1,362 | 1,601 | Upgrade |
Operating Income | 799.26 | 864.53 | 936.6 | 1,088 | 1,364 | 1,009 | Upgrade |
Other Non Operating Income (Expenses) | 78.22 | -0.73 | -0.88 | 9.17 | -14.67 | -0 | Upgrade |
EBT Excluding Unusual Items | 877.48 | 863.8 | 935.72 | 1,097 | 1,349 | 1,009 | Upgrade |
Other Unusual Items | -178.27 | -178.27 | -94.11 | -86.13 | -77.34 | -80.47 | Upgrade |
Pretax Income | 699.21 | 685.53 | 841.61 | 1,011 | 1,272 | 928.5 | Upgrade |
Income Tax Expense | 324.27 | 307.85 | 306.72 | 351.8 | 504.29 | 341.33 | Upgrade |
Earnings From Continuing Ops. | 374.94 | 377.68 | 534.89 | 659.09 | 767.35 | 587.17 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | 0 | -0 | 0 | 0.01 | Upgrade |
Net Income | 374.95 | 377.69 | 534.9 | 659.08 | 767.35 | 587.18 | Upgrade |
Net Income to Common | 374.95 | 377.69 | 534.9 | 659.08 | 767.35 | 587.18 | Upgrade |
Net Income Growth | -30.76% | -29.39% | -18.84% | -14.11% | 30.68% | 191.72% | Upgrade |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade |
Shares Change (YoY) | -0.22% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3.75 | 3.77 | 5.34 | 6.58 | 7.66 | 5.86 | Upgrade |
EPS (Diluted) | 3.75 | 3.77 | 5.34 | 6.58 | 7.66 | 5.86 | Upgrade |
EPS Growth | -30.60% | -29.39% | -18.84% | -14.11% | 30.68% | 191.72% | Upgrade |
Free Cash Flow | 562.04 | 119.12 | 595.35 | 510.69 | -251.19 | 831.3 | Upgrade |
Free Cash Flow Per Share | 5.62 | 1.19 | 5.94 | 5.10 | -2.51 | 8.30 | Upgrade |
Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 3.000 | 2.279 | Upgrade |
Dividend Growth | - | - | - | -16.67% | 31.63% | 71.50% | Upgrade |
Operating Margin | 24.67% | 29.03% | 30.59% | 38.02% | 50.03% | 38.67% | Upgrade |
Profit Margin | 11.57% | 12.68% | 17.47% | 23.04% | 28.16% | 22.50% | Upgrade |
Free Cash Flow Margin | 17.34% | 4.00% | 19.45% | 17.85% | -9.22% | 31.86% | Upgrade |
EBITDA | 864.5 | 928.03 | 996.62 | 1,146 | 1,416 | 1,058 | Upgrade |
EBITDA Margin | 26.68% | 31.16% | 32.55% | 40.07% | 51.94% | 40.54% | Upgrade |
D&A For EBITDA | 65.24 | 63.5 | 60.02 | 58.63 | 52.1 | 48.91 | Upgrade |
EBIT | 799.26 | 864.53 | 936.6 | 1,088 | 1,364 | 1,009 | Upgrade |
EBIT Margin | 24.67% | 29.03% | 30.59% | 38.02% | 50.03% | 38.67% | Upgrade |
Effective Tax Rate | 46.38% | 44.91% | 36.44% | 34.80% | 39.66% | 36.76% | Upgrade |
Updated Nov 3, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.