Mercantile Islami Insurance PLC (DSE:MERCINS)
Bangladesh · Delayed Price · Currency is BDT 25.40
+0.40 (1.60%)
At close: Oct 13, 2025
DSE:MERCINS 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 382.19 | 388.61 | 308.87 | 315.79 | 296.54 | 227.45 | Upgrade |
Total Interest & Dividend Income | 102.66 | 103.66 | 94.45 | 79.24 | 64.62 | 78.43 | Upgrade |
Gain (Loss) on Sale of Investments | -7.6 | -7.6 | 1.35 | 2.79 | 12.35 | - | Upgrade |
Other Revenue | 18.1 | 26.65 | 44.97 | 51.17 | 48.77 | 47.56 | Upgrade |
| 495.34 | 511.32 | 449.64 | 448.98 | 422.28 | 353.43 | Upgrade | |
Revenue Growth (YoY) | 24.76% | 13.72% | 0.15% | 6.32% | 19.48% | 15.39% | Upgrade |
Policy Benefits | 219.71 | 220.99 | 179.61 | 127.56 | 148.52 | 102.27 | Upgrade |
Policy Acquisition & Underwriting Costs | 55.29 | 55.29 | 60.61 | 66.83 | 28.04 | 53.28 | Upgrade |
Depreciation & Amortization | - | - | 13.58 | 14.42 | 4.68 | 3.97 | Upgrade |
Selling, General & Administrative | 123.45 | 137.58 | 146.01 | 129.65 | 120.36 | 99.82 | Upgrade |
Total Operating Expenses | 398.45 | 413.85 | 399.81 | 338.46 | 301.61 | 259.33 | Upgrade |
Operating Income | 96.9 | 97.47 | 49.83 | 110.52 | 120.68 | 94.1 | Upgrade |
Other Non Operating Income (Expenses) | -2.22 | -2.22 | -2.06 | -1.86 | -1.94 | -0.72 | Upgrade |
EBT Excluding Unusual Items | 94.68 | 95.25 | 47.77 | 108.66 | 118.73 | 93.38 | Upgrade |
Pretax Income | 94.68 | 95.25 | 47.77 | 108.66 | 118.73 | 93.38 | Upgrade |
Income Tax Expense | 11.76 | 11.62 | -1.99 | 24.58 | 29.24 | 20.84 | Upgrade |
Net Income | 82.93 | 83.63 | 49.76 | 84.08 | 89.49 | 72.54 | Upgrade |
Net Income to Common | 82.93 | 83.63 | 49.76 | 84.08 | 89.49 | 72.54 | Upgrade |
Net Income Growth | 157.47% | 68.08% | -40.82% | -6.05% | 23.36% | 17.65% | Upgrade |
Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade |
EPS (Basic) | 1.92 | 1.94 | 1.15 | 1.95 | 2.08 | 1.68 | Upgrade |
EPS (Diluted) | 1.92 | 1.94 | 1.15 | 1.95 | 2.08 | 1.68 | Upgrade |
EPS Growth | 157.47% | 68.08% | -40.82% | -6.05% | 23.36% | 17.65% | Upgrade |
Free Cash Flow | 77.28 | 77.23 | 36.12 | 20 | 41.33 | 45.87 | Upgrade |
Free Cash Flow Per Share | 1.79 | 1.79 | 0.84 | 0.46 | 0.96 | 1.06 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | - | - | - | - | 42.86% | Upgrade |
Operating Margin | 19.56% | 19.06% | 11.08% | 24.62% | 28.58% | 26.62% | Upgrade |
Profit Margin | 16.74% | 16.36% | 11.07% | 18.73% | 21.19% | 20.52% | Upgrade |
Free Cash Flow Margin | 15.60% | 15.10% | 8.03% | 4.45% | 9.79% | 12.98% | Upgrade |
EBITDA | 102.6 | 102.94 | 56.28 | 118.05 | 125.35 | 98.07 | Upgrade |
EBITDA Margin | 20.71% | 20.13% | 12.52% | 26.29% | 29.68% | 27.75% | Upgrade |
D&A For EBITDA | 5.7 | 5.47 | 6.45 | 7.53 | 4.68 | 3.97 | Upgrade |
EBIT | 96.9 | 97.47 | 49.83 | 110.52 | 120.68 | 94.1 | Upgrade |
EBIT Margin | 19.56% | 19.06% | 11.08% | 24.62% | 28.58% | 26.62% | Upgrade |
Effective Tax Rate | 12.42% | 12.20% | - | 22.62% | 24.63% | 22.32% | Upgrade |
Updated Nov 4, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.