Islami Commercial Insurance Company Limited (DSE: ICICL)
Bangladesh
· Delayed Price · Currency is BDT 23.90
-0.60 (-2.45%)
At close: Sep 12, 2024
ICICL 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2015 |
| Premiums & Annuity Revenue | 341.55 | 361.18 | 363.47 | 335.12 | 360.73 | 347.53 | Upgrade
|
| Total Interest & Dividend Income | 65.42 | 45.14 | 26.09 | 17.62 | 13.76 | 25.4 | Upgrade
|
| Other Revenue | 24.1 | 24.1 | 28.01 | 34.79 | 34.28 | 35.78 | Upgrade
|
| Total Revenue | 431.07 | 430.41 | 417.57 | 387.53 | 408.78 | 408.71 | Upgrade
|
| Revenue Growth (YoY) | 0.75% | 3.08% | 7.75% | -5.20% | 0.02% | 24.89% | Upgrade
|
| Policy Benefits | 24.32 | 24.32 | 43.97 | 86.81 | 99.34 | 92.18 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 57.35 | 57.35 | 47.26 | 22.51 | 63.43 | 75.3 | Upgrade
|
| Depreciation & Amortization | 7.45 | 7.42 | 7.01 | 7.86 | 8.94 | 10.29 | Upgrade
|
| Selling, General & Administrative | 250.62 | 251.25 | 219.06 | 193.16 | 176.34 | 181.54 | Upgrade
|
| Other Operating Expenses | 3.6 | 1.07 | 1.07 | 0.69 | 1.97 | 2.14 | Upgrade
|
| Total Operating Expenses | 343.34 | 341.42 | 318.37 | 314.93 | 352.33 | 361.46 | Upgrade
|
| Operating Income | 87.73 | 88.99 | 99.2 | 72.6 | 56.44 | 47.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.15 | -3.35 | -7.62 | -9.55 | -2.17 | -4.54 | Upgrade
|
| EBT Excluding Unusual Items | 83.58 | 85.64 | 91.58 | 63.05 | 54.28 | 42.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 2.32 | -1.97 | 14.95 | -7.93 | 7.2 | Upgrade
|
| Pretax Income | 84.62 | 87.96 | 89.61 | 78 | 46.34 | 49.92 | Upgrade
|
| Income Tax Expense | 27.7 | 28.5 | 29.92 | 20.12 | 15.09 | 16.15 | Upgrade
|
| Net Income | 56.92 | 59.46 | 59.69 | 57.87 | 31.25 | 33.77 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.87 | 2.87 | 7.55 | 2.5 | - | - | Upgrade
|
| Net Income to Common | 54.05 | 56.59 | 52.14 | 55.37 | 31.25 | 33.77 | Upgrade
|
| Net Income Growth | -19.75% | -0.38% | 3.14% | 85.17% | -7.44% | 468.30% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 51 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -16.59% | - | 66.67% | - | 3.00% | 900.00% | Upgrade
|
| EPS (Basic) | 1.07 | 1.12 | 1.03 | 1.82 | 1.03 | 1.14 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.12 | 1.03 | 1.82 | 1.03 | 1.14 | Upgrade
|
| EPS Growth | 2.26% | 8.54% | -43.50% | 77.18% | -10.14% | -43.17% | Upgrade
|
| Free Cash Flow | 23.77 | 64.11 | 77.7 | 100.54 | -0.66 | -76.79 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 1.27 | 1.53 | 3.31 | -0.02 | -2.60 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.700 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 42.86% | - | - | Upgrade
|
| Operating Margin | 20.35% | 20.68% | 23.76% | 18.73% | 13.81% | 11.56% | Upgrade
|
| Profit Margin | 12.54% | 13.15% | 12.49% | 14.29% | 7.65% | 8.26% | Upgrade
|
| Free Cash Flow Margin | 5.51% | 14.89% | 18.61% | 25.94% | -0.16% | -18.79% | Upgrade
|
| EBITDA | 95.03 | 96.27 | 106.21 | 80.46 | 65.38 | 57.54 | Upgrade
|
| EBITDA Margin | 22.04% | 22.37% | 25.44% | 20.76% | 16.00% | 14.08% | Upgrade
|
| D&A For EBITDA | 7.3 | 7.28 | 7.01 | 7.86 | 8.94 | 10.29 | Upgrade
|
| EBIT | 87.73 | 88.99 | 99.2 | 72.6 | 56.44 | 47.25 | Upgrade
|
| EBIT Margin | 20.35% | 20.68% | 23.76% | 18.73% | 13.81% | 11.56% | Upgrade
|
| Effective Tax Rate | 32.73% | 32.40% | 33.39% | 25.80% | 32.56% | 32.35% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.