Green Delta Insurance PLC. (DSE:GREENDELT)
Bangladesh · Delayed Price · Currency is BDT 59.00
+0.10 (0.17%)
At close: May 24, 2026
DSE:GREENDELT Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 2,355 | 2,293 | 1,783 | 1,882 | 1,723 | 1,547 |
Total Interest & Dividend Income | 421.75 | 507.18 | 396.13 | 354.01 | 379.89 | 431.17 |
Other Revenue | 1,022 | 1,013 | 799.04 | 825.52 | 758.73 | 747.47 |
| 3,799 | 3,814 | 2,978 | 3,062 | 2,861 | 2,725 | |
Revenue Growth (YoY) | 19.23% | 28.07% | -2.74% | 7.01% | 4.98% | 4.45% |
Policy Benefits | 562.63 | 562.63 | 280.05 | 539.17 | 376.9 | 104.49 |
Policy Acquisition & Underwriting Costs | 526.75 | 526.75 | 352.58 | 342.84 | 295.53 | 209.72 |
Depreciation & Amortization | 71.5 | 71.5 | 63.73 | 60.14 | 58.83 | 52.11 |
Selling, General & Administrative | 1,587 | 1,649 | 1,417 | 1,183 | 1,042 | 995.49 |
Total Operating Expenses | 2,856 | 2,863 | 2,113 | 2,125 | 1,773 | 1,362 |
Operating Income | 943.44 | 950.5 | 864.53 | 936.6 | 1,088 | 1,364 |
Other Non Operating Income (Expenses) | 5.04 | -0.68 | -0.73 | -0.88 | 9.17 | -14.67 |
EBT Excluding Unusual Items | 948.49 | 949.83 | 863.8 | 935.72 | 1,097 | 1,349 |
Other Unusual Items | -114.67 | -114.67 | -178.27 | -94.11 | -86.13 | -77.34 |
Pretax Income | 833.82 | 835.16 | 685.53 | 841.61 | 1,011 | 1,272 |
Income Tax Expense | 352.74 | 324.38 | 307.85 | 306.72 | 351.8 | 504.29 |
Earnings From Continuing Ops. | 481.08 | 510.78 | 377.68 | 534.89 | 659.09 | 767.35 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0 | -0 | 0 |
Net Income | 481.09 | 510.79 | 377.69 | 534.9 | 659.08 | 767.35 |
Net Income to Common | 481.09 | 510.79 | 377.69 | 534.9 | 659.08 | 767.35 |
Net Income Growth | 20.12% | 35.24% | -29.39% | -18.84% | -14.11% | 30.68% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Change (YoY) | 0.14% | - | - | - | - | - |
EPS (Basic) | 4.80 | 5.10 | 3.77 | 5.34 | 6.58 | 7.66 |
EPS (Diluted) | 4.80 | 5.10 | 3.77 | 5.34 | 6.58 | 7.66 |
EPS Growth | 19.96% | 35.24% | -29.39% | -18.84% | -14.11% | 30.68% |
Free Cash Flow | 837.47 | 809.55 | 119.12 | 595.35 | 510.69 | -251.19 |
Free Cash Flow Per Share | 8.35 | 8.08 | 1.19 | 5.94 | 5.10 | -2.51 |
Dividend Per Share | - | 2.700 | 2.500 | 2.500 | 2.500 | 3.000 |
Dividend Growth | - | 8.00% | - | - | -16.67% | 31.63% |
Operating Margin | 24.83% | 24.92% | 29.03% | 30.59% | 38.02% | 50.03% |
Profit Margin | 12.66% | 13.39% | 12.68% | 17.47% | 23.04% | 28.16% |
Free Cash Flow Margin | 22.04% | 21.23% | 4.00% | 19.45% | 17.85% | -9.22% |
EBITDA | 1,011 | 1,017 | 928.03 | 996.62 | 1,146 | 1,416 |
EBITDA Margin | 26.60% | 26.67% | 31.16% | 32.55% | 40.07% | 51.94% |
D&A For EBITDA | 67.23 | 66.48 | 63.5 | 60.02 | 58.63 | 52.1 |
EBIT | 943.44 | 950.5 | 864.53 | 936.6 | 1,088 | 1,364 |
EBIT Margin | 24.83% | 24.92% | 29.03% | 30.59% | 38.02% | 50.03% |
Effective Tax Rate | 42.30% | 38.84% | 44.91% | 36.44% | 34.80% | 39.66% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.