Janata Insurance PLC (DSE: JANATAINS)
Bangladesh
· Delayed Price · Currency is BDT 28.60
+0.70 (2.51%)
At close: Nov 14, 2024
Janata Insurance 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 | 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 - 2014 |
| Premiums & Annuity Revenue | 413.45 | 404.84 | 333.16 | 212.47 | 179.14 | 171.72 | Upgrade
|
| Total Interest & Dividend Income | 26.56 | 26.14 | 23.84 | 27.3 | 27.91 | 25.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 0.06 | 0.06 | 6.09 | 0.09 | 0.88 | Upgrade
|
| Other Revenue | 24.95 | 25.71 | 25.6 | 31.34 | 32.17 | 34.44 | Upgrade
|
| Total Revenue | 465.02 | 456.75 | 382.66 | 277.2 | 239.31 | 232.79 | Upgrade
|
| Revenue Growth (YoY) | 8.29% | 19.36% | 38.05% | 15.83% | 2.80% | -12.66% | Upgrade
|
| Policy Benefits | 178.42 | 176.86 | 144.48 | 65.58 | 35.4 | 9.07 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 62.55 | 62.55 | 49.69 | 17.96 | 36.22 | 38.11 | Upgrade
|
| Depreciation & Amortization | 8.92 | 8.92 | 7.38 | 7.1 | 6.6 | 6.28 | Upgrade
|
| Selling, General & Administrative | 111.28 | 108.23 | 84.56 | 89.62 | 65.7 | 93.12 | Upgrade
|
| Other Operating Expenses | 3 | 3 | 2.6 | 0.66 | 0.91 | - | Upgrade
|
| Total Operating Expenses | 370.05 | 365.44 | 295.95 | 190.13 | 156.44 | 152.56 | Upgrade
|
| Operating Income | 94.98 | 91.31 | 86.7 | 87.07 | 82.87 | 80.22 | Upgrade
|
| Interest Expense | -0.51 | -0.51 | - | -3.09 | -3.5 | -3.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.63 | -1.63 | -1.64 | -2.06 | -2.36 | -3.37 | Upgrade
|
| EBT Excluding Unusual Items | 92.83 | 89.16 | 85.06 | 81.92 | 77.02 | 72.99 | Upgrade
|
| Pretax Income | 92.83 | 89.16 | 85.06 | 81.92 | 77.02 | 72.99 | Upgrade
|
| Income Tax Expense | 33.7 | 31.26 | 29.01 | 28.41 | 25.06 | 27.13 | Upgrade
|
| Net Income | 59.13 | 57.9 | 56.05 | 53.51 | 51.95 | 45.86 | Upgrade
|
| Net Income to Common | 59.13 | 57.9 | 56.05 | 53.51 | 51.95 | 45.86 | Upgrade
|
| Net Income Growth | -10.10% | 3.30% | 4.76% | 2.99% | 13.29% | 7.20% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 1.27 | 1.24 | 1.20 | 1.15 | 1.11 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.27 | 1.24 | 1.20 | 1.15 | 1.11 | 0.98 | Upgrade
|
| EPS Growth | -10.10% | 3.30% | 4.76% | 2.99% | 13.29% | 7.20% | Upgrade
|
| Free Cash Flow | 107.26 | 114.21 | 82.23 | 74.02 | 62.2 | 25.38 | Upgrade
|
| Free Cash Flow Per Share | 2.30 | 2.45 | 1.76 | 1.59 | 1.33 | 0.54 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.100 | 0.571 | 0.544 | 0.907 | Upgrade
|
| Dividend Growth | 0% | 0% | 92.51% | 5.00% | -40.00% | 110.00% | Upgrade
|
| Operating Margin | 20.42% | 19.99% | 22.66% | 31.41% | 34.63% | 34.46% | Upgrade
|
| Profit Margin | 12.71% | 12.68% | 14.65% | 19.30% | 21.71% | 19.70% | Upgrade
|
| Free Cash Flow Margin | 23.07% | 25.01% | 21.49% | 26.70% | 25.99% | 10.90% | Upgrade
|
| EBITDA | 103.17 | 99.01 | 94.06 | 94.17 | 89.47 | 86.5 | Upgrade
|
| EBITDA Margin | 22.18% | 21.68% | 24.58% | 33.97% | 37.39% | 37.16% | Upgrade
|
| D&A For EBITDA | 8.19 | 7.7 | 7.36 | 7.1 | 6.6 | 6.28 | Upgrade
|
| EBIT | 94.98 | 91.31 | 86.7 | 87.07 | 82.87 | 80.22 | Upgrade
|
| EBIT Margin | 20.42% | 19.99% | 22.66% | 31.41% | 34.63% | 34.46% | Upgrade
|
| Effective Tax Rate | 36.31% | 35.06% | 34.10% | 34.68% | 32.54% | 37.17% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.