Karnaphuli Insurance Co. Ltd. (DSE: KARNAPHULI)
Bangladesh
· Delayed Price · Currency is BDT 27.50
+0.20 (0.73%)
At close: Oct 14, 2024
Karnaphuli 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 | 407.86 | 374.56 | 353.07 | 340.39 | 282.69 | 191.49 | Upgrade
|
| Total Interest & Dividend Income | 60.64 | 53.79 | 49.41 | 45.54 | 54.82 | 51.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.46 | 0.6 | 5.26 | 13.39 | -0.33 | 2.45 | Upgrade
|
| Other Revenue | 50.21 | 54.14 | 37.18 | 35.71 | 36.53 | 37.61 | Upgrade
|
| Total Revenue | 520.17 | 483.08 | 444.91 | 435.04 | 373.7 | 283.21 | Upgrade
|
| Revenue Growth (YoY) | 11.19% | 8.58% | 2.27% | 16.41% | 31.95% | 9.30% | Upgrade
|
| Policy Benefits | 143.38 | 100.8 | 61.98 | 93.68 | 55.69 | 36.64 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 78.77 | 78.77 | 72.11 | 27.07 | 59.46 | 44.01 | Upgrade
|
| Depreciation & Amortization | 7.74 | 7.74 | 8.32 | 7.2 | 4.65 | 5.41 | Upgrade
|
| Selling, General & Administrative | 183.36 | 185.41 | 192.17 | 162.79 | 157.82 | 125.94 | Upgrade
|
| Total Operating Expenses | 413.25 | 372.71 | 334.59 | 290.73 | 277.62 | 212.01 | Upgrade
|
| Operating Income | 106.92 | 110.37 | 110.33 | 144.31 | 96.09 | 71.2 | Upgrade
|
| Interest Expense | - | - | -0.17 | -0.18 | -0.38 | -2.28 | Upgrade
|
| EBT Excluding Unusual Items | 106.92 | 110.37 | 110.16 | 144.13 | 95.7 | 68.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.82 | - | - | - | Upgrade
|
| Pretax Income | 106.92 | 110.37 | 110.98 | 144.13 | 95.7 | 68.91 | Upgrade
|
| Income Tax Expense | 19.76 | 25.63 | 27.56 | 37.77 | 23.85 | 19.61 | Upgrade
|
| Net Income | 87.16 | 84.74 | 83.42 | 106.36 | 71.85 | 49.3 | Upgrade
|
| Net Income to Common | 87.16 | 84.74 | 83.42 | 106.36 | 71.85 | 49.3 | Upgrade
|
| Net Income Growth | 10.33% | 1.59% | -21.57% | 48.03% | 45.75% | -11.79% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| EPS (Basic) | 1.94 | 1.89 | 1.86 | 2.37 | 1.60 | 1.10 | Upgrade
|
| EPS (Diluted) | 1.94 | 1.89 | 1.86 | 2.37 | 1.60 | 1.10 | Upgrade
|
| EPS Growth | 10.33% | 1.59% | -21.57% | 48.03% | 45.75% | -11.79% | Upgrade
|
| Free Cash Flow | 115.37 | 108.22 | 35.41 | 146.91 | 237.92 | 22.83 | Upgrade
|
| Free Cash Flow Per Share | 2.57 | 2.41 | 0.79 | 3.27 | 5.30 | 0.51 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.200 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -16.67% | 20.00% | 0% | 75.01% | Upgrade
|
| Operating Margin | 20.55% | 22.85% | 24.80% | 33.17% | 25.71% | 25.14% | Upgrade
|
| Profit Margin | 16.76% | 17.54% | 18.75% | 24.45% | 19.23% | 17.41% | Upgrade
|
| Free Cash Flow Margin | 22.18% | 22.40% | 7.96% | 33.77% | 63.66% | 8.06% | Upgrade
|
| EBITDA | 114.29 | 117.85 | 118.65 | 151.51 | 100.73 | 76.6 | Upgrade
|
| EBITDA Margin | 21.97% | 24.39% | 26.67% | 34.83% | 26.96% | 27.05% | Upgrade
|
| D&A For EBITDA | 7.37 | 7.47 | 8.32 | 7.2 | 4.65 | 5.41 | Upgrade
|
| EBIT | 106.92 | 110.37 | 110.33 | 144.31 | 96.09 | 71.2 | Upgrade
|
| EBIT Margin | 20.55% | 22.85% | 24.80% | 33.17% | 25.71% | 25.14% | Upgrade
|
| Effective Tax Rate | 18.48% | 23.22% | 24.83% | 26.21% | 24.92% | 28.46% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.