Islami Commercial Insurance PLC. (DSE:ICICL)
19.30
-0.40 (-2.03%)
At close: Jun 23, 2025
DSE:ICICL 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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Premiums & Annuity Revenue | 437.91 | 447.07 | 361.18 | 363.47 | 335.12 | 360.73 | Upgrade
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Total Interest & Dividend Income | 53.98 | 50.88 | 45.14 | 26.09 | 17.62 | 13.76 | Upgrade
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Other Revenue | 28.14 | 28.14 | 24.1 | 28.01 | 34.79 | 34.28 | Upgrade
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Total Revenue | 520.02 | 526.08 | 430.41 | 417.57 | 387.53 | 408.78 | Upgrade
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Revenue Growth (YoY) | 19.34% | 22.23% | 3.08% | 7.75% | -5.20% | 0.01% | Upgrade
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Policy Benefits | 32.07 | 32.07 | 24.32 | 43.97 | 86.81 | 99.34 | Upgrade
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Policy Acquisition & Underwriting Costs | 76.02 | 76.02 | 57.35 | 47.26 | 22.51 | 63.43 | Upgrade
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Depreciation & Amortization | 7.13 | 7.49 | 7.42 | 7.01 | 7.86 | 8.94 | Upgrade
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Selling, General & Administrative | 310.09 | 309.24 | 251.25 | 219.06 | 193.16 | 176.34 | Upgrade
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Other Operating Expenses | 2.37 | 2.37 | 1.07 | 1.07 | 0.69 | 1.97 | Upgrade
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Total Operating Expenses | 427.67 | 427.19 | 341.42 | 318.37 | 314.93 | 352.33 | Upgrade
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Operating Income | 92.35 | 98.89 | 88.99 | 99.2 | 72.6 | 56.44 | Upgrade
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Other Non Operating Income (Expenses) | -3.61 | -2.05 | -3.35 | -7.62 | -9.55 | -2.17 | Upgrade
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EBT Excluding Unusual Items | 88.75 | 96.84 | 85.64 | 91.58 | 63.05 | 54.28 | Upgrade
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Gain (Loss) on Sale of Assets | -9.15 | -9.03 | 2.32 | -1.97 | 14.95 | -7.93 | Upgrade
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Pretax Income | 79.6 | 87.81 | 87.96 | 89.61 | 78 | 46.34 | Upgrade
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Income Tax Expense | 25.9 | 29.17 | 28.5 | 29.92 | 20.12 | 15.09 | Upgrade
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Net Income | 53.7 | 58.64 | 59.46 | 59.69 | 57.87 | 31.25 | Upgrade
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Preferred Dividends & Other Adjustments | 1.99 | 1.99 | 2.93 | 7.55 | 2.5 | - | Upgrade
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Net Income to Common | 51.71 | 56.65 | 56.54 | 52.14 | 55.37 | 31.25 | Upgrade
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Net Income Growth | -15.26% | -1.38% | -0.38% | 3.14% | 85.17% | -7.45% | Upgrade
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Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 30 | 30 | Upgrade
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Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 30 | 30 | Upgrade
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Shares Change (YoY) | 0.32% | - | - | 66.67% | - | 3.00% | Upgrade
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EPS (Basic) | 1.02 | 1.12 | 1.12 | 1.03 | 1.82 | 1.03 | Upgrade
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EPS (Diluted) | 1.02 | 1.12 | 1.12 | 1.03 | 1.82 | 1.03 | Upgrade
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EPS Growth | -14.80% | 0.21% | 8.43% | -43.50% | 77.18% | -10.14% | Upgrade
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Free Cash Flow | 30.27 | -1.72 | 64.11 | 77.7 | 100.54 | -0.66 | Upgrade
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Free Cash Flow Per Share | 0.60 | -0.03 | 1.27 | 1.53 | 3.31 | -0.02 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0.700 | Upgrade
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Dividend Growth | - | - | - | - | 42.86% | - | Upgrade
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Operating Margin | 17.76% | 18.80% | 20.68% | 23.76% | 18.73% | 13.81% | Upgrade
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Profit Margin | 9.94% | 10.77% | 13.13% | 12.49% | 14.29% | 7.65% | Upgrade
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Free Cash Flow Margin | 5.82% | -0.33% | 14.89% | 18.61% | 25.94% | -0.16% | Upgrade
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EBITDA | 99.36 | 106.26 | 96.27 | 106.21 | 80.46 | 65.38 | Upgrade
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EBITDA Margin | 19.11% | 20.20% | 22.37% | 25.44% | 20.76% | 16.00% | Upgrade
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D&A For EBITDA | 7.01 | 7.37 | 7.28 | 7.01 | 7.86 | 8.94 | Upgrade
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EBIT | 92.35 | 98.89 | 88.99 | 99.2 | 72.6 | 56.44 | Upgrade
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EBIT Margin | 17.76% | 18.80% | 20.68% | 23.76% | 18.73% | 13.81% | Upgrade
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Effective Tax Rate | 32.54% | 33.22% | 32.40% | 33.39% | 25.80% | 32.56% | Upgrade
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Revenue as Reported | 98.33 | 104.5 | 102.91 | - | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.