Meghna Insurance PLC. 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	952.2	1,040	692.55	690.67	824.58	538.99
Total Interest & Dividend Income	59.1	58.46	49.02	39.21	35.96	33.72
Gain (Loss) on Sale of Investments	0.66	0.57	0.27	0.29	5.89	1.02
Other Revenue	43.43	41.67	41.49	52.06	54.87	54.45
Total Revenue	1,055	1,141	783.33	782.22	921.3	628.19
Revenue Growth (YoY)	24.11%	45.62%	0.14%	-15.10%	46.66%	23.05%
Policy Benefits	5.33	15.52	82.09	34.92	17.54	66.09
Policy Acquisition & Underwriting Costs	154.88	178.52	117.12	118.99	128.27	33.47
Selling, General & Administrative	595.88	658.96	508.14	602.98	596.64	459.86
Total Operating Expenses	759.79	856.16	711.08	760.69	745.75	560.66
Operating Income	295.59	284.52	72.24	21.53	175.54	67.52
Interest Expense	-0.82	-0.8	-0.56	-0.85	-0.81	-3.26
Other Non Operating Income (Expenses)	0.36	0.36	0.79	1.71	-0.25	-
EBT Excluding Unusual Items	295.13	284.07	72.48	22.38	174.49	64.26
Gain (Loss) on Sale of Assets	0.46	0.49	0.78	2.6	6.23	-0.02
Pretax Income	295.6	284.57	73.26	24.99	180.71	64.25
Income Tax Expense	16.46	9.14	22.28	24.56	22.01	4.49
Net Income	279.13	275.43	50.98	0.42	158.71	59.76
Net Income to Common	279.13	275.43	50.98	0.42	158.71	59.76
Net Income Growth	-	440.27%	11898.79%	-99.73%	165.58%	688.68%
Shares Outstanding (Basic)	40	40	40	40	33	22
Shares Outstanding (Diluted)	40	40	40	40	33	22
Shares Change (YoY)	-	-	-	19.83%	54.03%	173.12%
EPS (Basic)	6.98	6.89	1.27	0.01	4.75	2.76
EPS (Diluted)	6.98	6.89	1.27	0.01	4.75	2.76
EPS Growth	-	440.27%	11899.63%	-99.78%	72.42%	188.77%
Free Cash Flow	118.04	224.7	77.8	-10.54	-124.54	122.96
Free Cash Flow Per Share	2.95	5.62	1.95	-0.26	-3.73	5.67
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	0.300
Dividend Growth	-	-	-	-	233.33%	-
Operating Margin	28.01%	24.94%	9.22%	2.75%	19.05%	10.75%
Profit Margin	26.45%	24.15%	6.51%	0.05%	17.23%	9.51%
Free Cash Flow Margin	11.19%	19.70%	9.93%	-1.35%	-13.52%	19.57%
EBITDA	308.37	297.72	88.53	42.04	193.6	80.27
EBITDA Margin	29.22%	26.10%	11.30%	5.37%	21.01%	12.78%
D&A For EBITDA	12.78	13.2	16.28	20.51	18.06	12.75
EBIT	295.59	284.52	72.24	21.53	175.54	67.52
EBIT Margin	28.01%	24.94%	9.22%	2.75%	19.05%	10.75%
Effective Tax Rate	5.57%	3.21%	30.42%	98.30%	12.18%	6.98%