National Life Insurance PLC (DSE:NATLIFEINS)
102.50
-0.20 (-0.19%)
At close: Aug 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 25,158 | 23,348 | 21,017 | 18,628 | 16,105 | 14,154 |
Total Interest & Dividend Income | 5,831 | 5,709 | 4,634 | 3,741 | 3,463 | 3,424 |
Other Revenue | 93.31 | 57.17 | 56.9 | 60.24 | 104.1 | 162.37 |
| 31,083 | 29,114 | 25,708 | 22,429 | 19,671 | 17,741 | |
Revenue Growth | 18.52% | 13.25% | 14.62% | 14.02% | 10.88% | 14.77% |
Policy Benefits | 13,773 | 11,375 | 12,043 | 11,008 | 10,521 | 8,815 |
Policy Acquisition & Underwriting Costs | 3,608 | 3,440 | 3,121 | 2,836 | 2,397 | 2,251 |
Depreciation & Amortization | 208.95 | 203.12 | 189.1 | 163.98 | 142.16 | 128.26 |
Selling, General & Administrative | 897.84 | 872.12 | 826.73 | 673.13 | 583.32 | 490.66 |
Other Operating Expenses | 16.24 | 26.59 | 28.04 | 13.4 | 9.93 | 21.34 |
Total Operating Expenses | 20,510 | 17,781 | 17,925 | 16,348 | 14,934 | 12,912 |
Operating Income | 10,573 | 11,333 | 7,782 | 6,080 | 4,738 | 4,829 |
Interest Expense | -10.28 | -9.35 | -7.41 | -5.27 | -8.21 | -8.11 |
Other Non Operating Income (Expenses) | -98.74 | -102.71 | -104.76 | -114.83 | -85.83 | -102.94 |
EBT Excluding Unusual Items | 10,464 | 11,221 | 7,670 | 5,960 | 4,644 | 4,718 |
Gain (Loss) on Sale of Assets | 0.15 | 0.28 | 1.78 | 0.16 | 300.47 | 0.31 |
Other Unusual Items | - | - | - | - | - | -5 |
Pretax Income | 10,465 | 11,222 | 7,672 | 5,960 | 4,944 | 4,713 |
Income Tax Expense | 625.32 | 619.56 | 278.49 | 537.45 | 356.81 | 481.92 |
Earnings From Continuing Ops. | 9,839 | 10,602 | 7,393 | 5,423 | 4,587 | 4,231 |
Minority Interest in Earnings | -0.78 | -0.29 | -0.87 | -1.08 | -2.69 | -3.77 |
Net Income | 9,838 | 10,602 | 7,393 | 5,422 | 4,585 | 4,227 |
Net Income to Common | 9,838 | 10,602 | 7,393 | 5,422 | 4,585 | 4,227 |
Net Income Growth | 44.83% | 43.41% | 36.35% | 18.26% | 8.46% | 22.68% |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 109 |
Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | 109 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 90.66 | 97.69 | 68.12 | 49.96 | 42.25 | 38.95 |
EPS (Diluted) | 90.66 | 97.69 | 68.12 | 49.96 | 42.25 | 38.95 |
EPS Growth | 44.83% | 43.41% | 36.35% | 18.26% | 8.46% | 22.68% |
Free Cash Flow | 9,527 | 9,281 | 6,350 | 4,761 | 2,448 | 3,945 |
Free Cash Flow Per Share | 87.79 | 85.53 | 58.51 | 43.87 | 22.56 | 36.35 |
Dividend Per Share | 3.700 | 3.700 | 3.500 | 3.800 | 3.800 | 3.500 |
Dividend Growth | 5.71% | 5.71% | -7.90% | 0% | 8.57% | 9.38% |
Operating Margin | 34.02% | 38.93% | 30.27% | 27.11% | 24.09% | 27.22% |
Profit Margin | 31.65% | 36.41% | 28.76% | 24.17% | 23.31% | 23.83% |
Free Cash Flow Margin | 30.65% | 31.88% | 24.70% | 21.23% | 12.45% | 22.24% |
EBITDA | 10,699 | 11,454 | 7,897 | 6,174 | 4,818 | 4,898 |
EBITDA Margin | 34.42% | 39.34% | 30.72% | 27.53% | 24.49% | 27.61% |
D&A For EBITDA | 125.96 | 120.14 | 114.97 | 93.54 | 80.23 | 69.33 |
EBIT | 10,573 | 11,333 | 7,782 | 6,080 | 4,738 | 4,829 |
EBIT Margin | 34.02% | 38.93% | 30.27% | 27.11% | 24.09% | 27.22% |
Effective Tax Rate | 5.98% | 5.52% | 3.63% | 9.02% | 7.22% | 10.22% |