Mercantile Islami Insurance PLC (DSE: MERCINS)
Bangladesh
· Delayed Price · Currency is BDT 30.40
+0.90 (3.05%)
At close: Sep 12, 2024
MERCINS 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 | 253.21 | 308.87 | 315.79 | 296.54 | 227.45 | 191.01 | Upgrade
|
| Total Interest & Dividend Income | 86.24 | 94.45 | 79.24 | 64.62 | 78.43 | 73.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.35 | 1.35 | 2.79 | 12.35 | - | - | Upgrade
|
| Other Revenue | 56.23 | 44.97 | 51.17 | 48.77 | 47.56 | 41.33 | Upgrade
|
| Total Revenue | 397.03 | 449.64 | 448.98 | 422.28 | 353.43 | 306.3 | Upgrade
|
| Revenue Growth (YoY) | -18.51% | 0.15% | 6.32% | 19.48% | 15.39% | 5.83% | Upgrade
|
| Policy Benefits | 167.58 | 179.61 | 127.56 | 148.52 | 102.27 | 79.35 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 60.61 | 60.61 | 66.83 | 28.04 | 53.28 | 45.15 | Upgrade
|
| Depreciation & Amortization | 14.31 | 14.31 | 14.42 | 4.68 | 3.97 | 4.62 | Upgrade
|
| Selling, General & Administrative | 120.81 | 146.01 | 129.65 | 120.36 | 99.82 | 99.29 | Upgrade
|
| Total Operating Expenses | 363.32 | 400.54 | 338.46 | 301.61 | 259.33 | 228.41 | Upgrade
|
| Operating Income | 33.71 | 49.1 | 110.52 | 120.68 | 94.1 | 77.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.33 | -1.33 | -1.86 | -1.94 | -0.72 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | 32.38 | 47.77 | 108.66 | 118.73 | 93.38 | 76.95 | Upgrade
|
| Pretax Income | 32.38 | 47.77 | 108.66 | 118.73 | 93.38 | 76.95 | Upgrade
|
| Income Tax Expense | 0.18 | -1.99 | 24.58 | 29.24 | 20.84 | 15.3 | Upgrade
|
| Net Income | 32.21 | 49.76 | 84.08 | 89.49 | 72.54 | 61.66 | Upgrade
|
| Net Income to Common | 32.21 | 49.76 | 84.08 | 89.49 | 72.54 | 61.66 | Upgrade
|
| Net Income Growth | -58.91% | -40.82% | -6.05% | 23.37% | 17.65% | 29.08% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| EPS (Basic) | 0.75 | 1.15 | 1.95 | 2.08 | 1.68 | 1.43 | Upgrade
|
| EPS (Diluted) | 0.75 | 1.15 | 1.95 | 2.08 | 1.68 | 1.43 | Upgrade
|
| EPS Growth | -58.91% | -40.82% | -6.05% | 23.37% | 17.65% | 29.08% | Upgrade
|
| Free Cash Flow | 12.52 | 36.12 | 20 | 41.33 | 45.87 | 43.2 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.84 | 0.46 | 0.96 | 1.06 | 1.00 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0.700 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 42.86% | -30.00% | Upgrade
|
| Operating Margin | 8.49% | 10.92% | 24.62% | 28.58% | 26.62% | 25.43% | Upgrade
|
| Profit Margin | 8.11% | 11.07% | 18.73% | 21.19% | 20.52% | 20.13% | Upgrade
|
| Free Cash Flow Margin | 3.15% | 8.03% | 4.45% | 9.79% | 12.98% | 14.10% | Upgrade
|
| EBITDA | 39.67 | 55.55 | 118.05 | 125.35 | 98.07 | 82.51 | Upgrade
|
| EBITDA Margin | 9.99% | 12.35% | 26.29% | 29.68% | 27.75% | 26.94% | Upgrade
|
| D&A For EBITDA | 5.96 | 6.45 | 7.53 | 4.68 | 3.97 | 4.62 | Upgrade
|
| EBIT | 33.71 | 49.1 | 110.52 | 120.68 | 94.1 | 77.89 | Upgrade
|
| EBIT Margin | 8.49% | 10.92% | 24.62% | 28.58% | 26.62% | 25.43% | Upgrade
|
| Effective Tax Rate | 0.54% | - | 22.62% | 24.63% | 22.32% | 19.88% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.