Paramount Insurance PLC. Income Statement

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

Millions BDT. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	73.11	335.9	293.24	280.04	297.05
Total Interest & Dividend Income	68.89	49.04	30.55	26.84	25.33
Gain (Loss) on Sale of Investments	-3.36	18.28	-2.17	-0.9	24.78
Other Revenue	-	39.75	28.31	35.3	35.4
Total Revenue	138.75	442.97	349.94	341.29	382.56
Revenue Growth (YoY)	-68.68%	26.58%	2.54%	-10.79%	-4.02%
Policy Benefits	-	160.83	107.24	111.05	62.35
Policy Acquisition & Underwriting Costs	-	4.72	3.88	-	9.16
Depreciation & Amortization	16.35	5.99	5.15	5.62	4.98
Selling, General & Administrative	3	154.32	137.15	122.39	128.68
Other Operating Expenses	-	0.5	0.62	0.28	0.31
Reinsurance Income or Expense	-	-0.02	-0.01	-0.03	-0.05
Total Operating Expenses	19.35	328.39	255.04	240.37	206.53
Operating Income	119.39	114.57	94.9	100.92	176.02
Other Non Operating Income (Expenses)	-0.54	-0.48	-0.51	-0.56	-0.54
EBT Excluding Unusual Items	118.85	114.09	94.39	100.35	175.48
Gain (Loss) on Sale of Assets	-	0.81	-	0.22	-
Pretax Income	118.85	114.9	94.39	100.58	175.48
Income Tax Expense	29.65	24.32	23.9	24.54	52.41
Net Income	89.2	90.57	70.49	76.03	123.07
Net Income to Common	89.2	90.57	70.49	76.03	123.07
Net Income Growth	-1.52%	28.49%	-7.28%	-38.22%	-32.48%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
EPS (Basic)	2.19	2.23	1.73	1.87	3.03
EPS (Diluted)	2.19	2.23	1.73	1.87	3.03
EPS Growth	-1.52%	28.49%	-7.28%	-38.22%	-32.48%
Free Cash Flow	63.2	77.67	59.84	-26.83	-148.95
Free Cash Flow Per Share	1.55	1.91	1.47	-0.66	-3.66
Dividend Per Share	-	1.000	1.000	1.000	1.000
Operating Margin	86.05%	25.86%	27.12%	29.57%	46.01%
Profit Margin	64.29%	20.45%	20.14%	22.28%	32.17%
Free Cash Flow Margin	45.55%	17.53%	17.10%	-7.86%	-38.94%
EBITDA	135.74	120.27	100.05	106.54	181
EBITDA Margin	97.84%	27.15%	28.59%	31.22%	47.32%
D&A For EBITDA	16.35	5.7	5.15	5.62	4.98
EBIT	119.39	114.57	94.9	100.92	176.02
EBIT Margin	86.05%	25.86%	27.12%	29.57%	46.01%
Effective Tax Rate	24.95%	21.17%	25.32%	24.40%	29.87%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.