Paramount Insurance Company Limited (DSE: PARAMOUNT)
Bangladesh
· Delayed Price · Currency is BDT
44.20
+1.10 (2.55%)
At close: Nov 14, 2024
PARAMOUNT 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 | Sep '24 Sep 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 | 360.67 | 293.24 | 280.04 | 297.05 | 199.59 | 151.26 | Upgrade
|
Total Interest & Dividend Income | 44.75 | 30.55 | 26.84 | 25.33 | 30.78 | 24.58 | Upgrade
|
Gain (Loss) on Sale of Investments | 21.39 | -2.17 | -0.9 | 24.78 | 128.76 | 7.34 | Upgrade
|
Other Revenue | 28.42 | 28.31 | 35.3 | 35.4 | 39.45 | 24.84 | Upgrade
|
Total Revenue | 455.23 | 349.94 | 341.29 | 382.56 | 398.59 | 208.01 | Upgrade
|
Revenue Growth (YoY) | 45.27% | 2.53% | -10.79% | -4.02% | 91.61% | 28.89% | Upgrade
|
Policy Benefits | 160.1 | 107.24 | 111.05 | 62.35 | 19.63 | 41.08 | Upgrade
|
Policy Acquisition & Underwriting Costs | 6.77 | 3.88 | - | 9.16 | 30.93 | 33.71 | Upgrade
|
Depreciation & Amortization | 5.7 | 5.15 | 5.62 | 4.98 | 4.2 | 4.33 | Upgrade
|
Selling, General & Administrative | 152.58 | 137.15 | 122.39 | 128.68 | 96.6 | 75.55 | Upgrade
|
Other Operating Expenses | 0.62 | 0.62 | 0.28 | 0.31 | 0.36 | 0.49 | Upgrade
|
Reinsurance Income or Expense | -0.01 | -0.01 | -0.03 | -0.05 | -0.23 | -0.07 | Upgrade
|
Total Operating Expenses | 326.77 | 255.04 | 240.37 | 206.53 | 152.16 | 155.43 | Upgrade
|
Operating Income | 128.46 | 94.9 | 100.92 | 176.02 | 246.43 | 52.58 | Upgrade
|
Other Non Operating Income (Expenses) | -0.51 | -0.51 | -0.56 | -0.54 | -0.45 | -0.26 | Upgrade
|
EBT Excluding Unusual Items | 127.95 | 94.39 | 100.35 | 175.48 | 245.98 | 52.32 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.81 | - | 0.22 | - | 0.27 | 0.12 | Upgrade
|
Pretax Income | 128.76 | 94.39 | 100.58 | 175.48 | 246.25 | 52.44 | Upgrade
|
Income Tax Expense | 27.9 | 23.9 | 24.54 | 52.41 | 63.96 | 13.7 | Upgrade
|
Net Income | 100.86 | 70.49 | 76.03 | 123.07 | 182.29 | 38.75 | Upgrade
|
Net Income to Common | 100.86 | 70.49 | 76.03 | 123.07 | 182.29 | 38.75 | Upgrade
|
Net Income Growth | 105.09% | -7.28% | -38.22% | -32.48% | 370.47% | 123.46% | Upgrade
|
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
EPS (Basic) | 2.48 | 1.73 | 1.87 | 3.03 | 4.48 | 0.95 | Upgrade
|
EPS (Diluted) | 2.48 | 1.73 | 1.87 | 3.03 | 4.48 | 0.95 | Upgrade
|
EPS Growth | 105.09% | -7.28% | -38.22% | -32.48% | 370.47% | 123.46% | Upgrade
|
Free Cash Flow | 29.63 | 59.84 | -26.83 | -148.95 | 85.71 | -3.85 | Upgrade
|
Free Cash Flow Per Share | 0.73 | 1.47 | -0.66 | -3.66 | 2.11 | -0.09 | Upgrade
|
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | - | 0.163 | Upgrade
|
Operating Margin | 28.22% | 27.12% | 29.57% | 46.01% | 61.83% | 25.28% | Upgrade
|
Profit Margin | 22.16% | 20.14% | 22.28% | 32.17% | 45.73% | 18.63% | Upgrade
|
Free Cash Flow Margin | 6.51% | 17.10% | -7.86% | -38.94% | 21.50% | -1.85% | Upgrade
|
EBITDA | 133.89 | 99.77 | 106.54 | 181 | 250.63 | 56.91 | Upgrade
|
EBITDA Margin | 29.41% | 28.51% | 31.22% | 47.31% | 62.88% | 27.36% | Upgrade
|
D&A For EBITDA | 5.43 | 4.87 | 5.62 | 4.98 | 4.2 | 4.33 | Upgrade
|
EBIT | 128.46 | 94.9 | 100.92 | 176.02 | 246.43 | 52.58 | Upgrade
|
EBIT Margin | 28.22% | 27.12% | 29.57% | 46.01% | 61.83% | 25.28% | Upgrade
|
Effective Tax Rate | 21.67% | 25.32% | 24.40% | 29.86% | 25.97% | 26.12% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.