Paramount Insurance PLC. (DSE:PARAMOUNT)

Paramount Global Income Statement

Financials in millions BDT. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	278.57	335.9	293.24	280.04	297.05	199.59
Total Interest & Dividend Income	64.39	49.04	30.55	26.84	25.33	30.78
Gain (Loss) on Sale of Investments	-2.06	18.28	-2.17	-0.9	24.78	128.76
Other Revenue	39.81	39.75	28.31	35.3	35.4	39.45
Total Revenue	380.71	442.97	349.94	341.29	382.56	398.59
Revenue Growth (YoY)	-15.75%	26.58%	2.54%	-10.79%	-4.02%	91.62%
Policy Benefits	109.13	160.83	107.24	111.05	62.35	19.63
Policy Acquisition & Underwriting Costs	0.53	4.72	3.88	-	9.16	30.93
Depreciation & Amortization	5.99	5.99	5.15	5.62	4.98	4.2
Selling, General & Administrative	157.22	154.32	137.15	122.39	128.68	96.6
Other Operating Expenses	0.5	0.5	0.62	0.28	0.31	0.36
Reinsurance Income or Expense	-0.02	-0.02	-0.01	-0.03	-0.05	-0.23
Total Operating Expenses	275.4	328.39	255.04	240.37	206.53	152.16
Operating Income	105.31	114.57	94.9	100.92	176.02	246.43
Other Non Operating Income (Expenses)	-0.48	-0.48	-0.51	-0.56	-0.54	-0.45
EBT Excluding Unusual Items	104.83	114.09	94.39	100.35	175.48	245.98
Gain (Loss) on Sale of Assets	0	0.81	-	0.22	-	0.27
Pretax Income	104.83	114.9	94.39	100.58	175.48	246.25
Income Tax Expense	23.72	24.32	23.9	24.54	52.41	63.96
Net Income	81.11	90.57	70.49	76.03	123.07	182.29
Net Income to Common	81.11	90.57	70.49	76.03	123.07	182.29
Net Income Growth	-18.09%	28.49%	-7.28%	-38.22%	-32.48%	370.47%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
EPS (Basic)	1.99	2.23	1.73	1.87	3.03	4.48
EPS (Diluted)	1.99	2.23	1.73	1.87	3.03	4.48
EPS Growth	-18.09%	28.49%	-7.28%	-38.22%	-32.48%	370.47%
Free Cash Flow	55.04	77.67	59.84	-26.83	-148.95	85.71
Free Cash Flow Per Share	1.35	1.91	1.47	-0.66	-3.66	2.11
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	-
Operating Margin	27.66%	25.86%	27.12%	29.57%	46.01%	61.83%
Profit Margin	21.30%	20.45%	20.14%	22.28%	32.17%	45.73%
Free Cash Flow Margin	14.46%	17.53%	17.10%	-7.86%	-38.94%	21.50%
EBITDA	111.02	120.27	100.05	106.54	181	250.63
EBITDA Margin	29.16%	27.15%	28.59%	31.22%	47.32%	62.88%
D&A For EBITDA	5.71	5.7	5.15	5.62	4.98	4.2
EBIT	105.31	114.57	94.9	100.92	176.02	246.43
EBIT Margin	27.66%	25.86%	27.12%	29.57%	46.01%	61.83%
Effective Tax Rate	22.63%	21.17%	25.32%	24.40%	29.87%	25.97%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.