National Life Insurance PLC (DSE: NATLIFEINS)
Bangladesh
· Delayed Price · Currency is BDT 126.70
-1.20 (-0.94%)
At close: Nov 14, 2024
National Life 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 | 19,518 | 18,628 | 16,105 | 14,154 | 11,970 | 10,752 | Upgrade
|
| Total Interest & Dividend Income | 4,285 | 3,741 | 3,463 | 3,424 | 3,420 | 3,218 | Upgrade
|
| Other Revenue | 58.18 | 60.24 | 104.1 | 162.37 | 68.04 | 74.02 | Upgrade
|
| Total Revenue | 23,860 | 22,429 | 19,671 | 17,741 | 15,458 | 14,044 | Upgrade
|
| Revenue Growth (YoY) | 14.45% | 14.02% | 10.88% | 14.77% | 10.07% | 11.38% | Upgrade
|
| Policy Benefits | 11,273 | 11,008 | 10,521 | 8,815 | 7,989 | 7,349 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2,946 | 2,836 | 2,397 | 2,251 | 1,859 | 1,785 | Upgrade
|
| Depreciation & Amortization | 177.74 | 163.98 | 142.16 | 128.26 | 130.89 | 123.31 | Upgrade
|
| Selling, General & Administrative | 741.28 | 673.13 | 583.32 | 490.66 | 411.43 | 468.85 | Upgrade
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| Other Operating Expenses | 19.55 | 13.4 | 9.93 | 21.34 | 31.31 | -29.92 | Upgrade
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| Total Operating Expenses | 16,849 | 16,348 | 14,934 | 12,912 | 11,597 | 10,850 | Upgrade
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| Operating Income | 7,012 | 6,080 | 4,738 | 4,829 | 3,861 | 3,194 | Upgrade
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| Interest Expense | -4.43 | -5.27 | -8.21 | -8.11 | -6.94 | -4.5 | Upgrade
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| Other Non Operating Income (Expenses) | -120.32 | -114.83 | -85.83 | -102.94 | -44.29 | -51.59 | Upgrade
|
| EBT Excluding Unusual Items | 6,887 | 5,960 | 4,644 | 4,718 | 3,810 | 3,137 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.16 | 300.47 | 0.31 | 0.12 | 0.42 | Upgrade
|
| Other Unusual Items | - | - | - | -5 | - | - | Upgrade
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| Pretax Income | 6,887 | 5,960 | 4,944 | 4,713 | 3,810 | 3,138 | Upgrade
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| Income Tax Expense | 543.56 | 537.45 | 356.81 | 481.92 | 362.15 | 388.51 | Upgrade
|
| Earnings From Continuing Ops. | 6,343 | 5,423 | 4,587 | 4,231 | 3,448 | 2,749 | Upgrade
|
| Minority Interest in Earnings | -1.12 | -1.08 | -2.69 | -3.77 | -2.25 | -1.33 | Upgrade
|
| Net Income | 6,342 | 5,422 | 4,585 | 4,227 | 3,446 | 2,748 | Upgrade
|
| Net Income to Common | 6,342 | 5,422 | 4,585 | 4,227 | 3,446 | 2,748 | Upgrade
|
| Net Income Growth | 38.11% | 18.26% | 8.46% | 22.68% | 25.39% | 31.74% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
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| EPS (Basic) | 58.44 | 49.96 | 42.25 | 38.95 | 31.75 | 25.32 | Upgrade
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| EPS (Diluted) | 58.44 | 49.96 | 42.25 | 38.95 | 31.75 | 25.32 | Upgrade
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| EPS Growth | 38.11% | 18.26% | 8.46% | 22.68% | 25.39% | 31.74% | Upgrade
|
| Free Cash Flow | 5,134 | 4,761 | 2,448 | 3,945 | 4,366 | 3,397 | Upgrade
|
| Free Cash Flow Per Share | 47.31 | 43.87 | 22.56 | 36.35 | 40.23 | 31.30 | Upgrade
|
| Dividend Per Share | 3.800 | 3.800 | 3.800 | 3.500 | 3.200 | 2.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 8.57% | 9.38% | 14.29% | -6.67% | Upgrade
|
| Operating Margin | 29.39% | 27.11% | 24.08% | 27.22% | 24.98% | 22.74% | Upgrade
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| Profit Margin | 26.58% | 24.17% | 23.31% | 23.83% | 22.29% | 19.57% | Upgrade
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| Free Cash Flow Margin | 21.52% | 21.23% | 12.45% | 22.24% | 28.24% | 24.19% | Upgrade
|
| EBITDA | 7,119 | 6,174 | 4,818 | 4,898 | 3,935 | 3,317 | Upgrade
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| EBITDA Margin | 29.84% | 27.53% | 24.49% | 27.61% | 25.45% | 23.62% | Upgrade
|
| D&A For EBITDA | 107.3 | 93.54 | 80.23 | 69.33 | 73.21 | 123.31 | Upgrade
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| EBIT | 7,012 | 6,080 | 4,738 | 4,829 | 3,861 | 3,194 | Upgrade
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| EBIT Margin | 29.39% | 27.11% | 24.08% | 27.22% | 24.98% | 22.74% | Upgrade
|
| Effective Tax Rate | 7.89% | 9.02% | 7.22% | 10.23% | 9.50% | 12.38% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.