Phoenix Insurance Company Limited (DSE: PHENIXINS)
Bangladesh
· Delayed Price · Currency is BDT 28.00
-0.10 (-0.36%)
At close: Sep 12, 2024
Phoenix Insurance Company 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 | 248.73 | 274.1 | 378.48 | 380.32 | 337.87 | 473.27 | Upgrade
|
| Total Interest & Dividend Income | 48.82 | 31.07 | 32.49 | 33.55 | 45.75 | 25.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.53 | -3.07 | - | - | 0.79 | - | Upgrade
|
| Other Revenue | 95.64 | 81.25 | 53.06 | 69.93 | 85.72 | 84.05 | Upgrade
|
| Total Revenue | 391.65 | 383.35 | 464.02 | 483.8 | 470.14 | 582.41 | Upgrade
|
| Revenue Growth (YoY) | -12.79% | -17.39% | -4.09% | 2.91% | -19.28% | 1.93% | Upgrade
|
| Policy Benefits | -45.22 | -77.1 | 7.55 | 60.72 | 4.95 | 65.76 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 90.98 | 90.98 | 80.14 | 46.25 | 85.23 | 106.14 | Upgrade
|
| Depreciation & Amortization | 36.42 | 36.42 | 34.15 | 11.94 | 10.79 | 11.73 | Upgrade
|
| Selling, General & Administrative | 238.48 | 238.48 | 227.58 | 239.65 | 236.87 | 277.2 | Upgrade
|
| Total Operating Expenses | 331.81 | 299.93 | 359.42 | 369.56 | 346.83 | 465.83 | Upgrade
|
| Operating Income | 59.84 | 83.42 | 104.6 | 114.25 | 123.31 | 116.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.21 | -1.21 | -1.52 | -1.03 | -1.69 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | 58.63 | 82.21 | 103.08 | 113.22 | 121.62 | 115.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.35 | -0.35 | 1.86 | 3.71 | 0.27 | - | Upgrade
|
| Pretax Income | 58.28 | 81.86 | 104.95 | 116.93 | 121.89 | 115.27 | Upgrade
|
| Income Tax Expense | 8.98 | 17.67 | 23.45 | 28.14 | 27.9 | 22.27 | Upgrade
|
| Net Income | 49.3 | 64.19 | 81.49 | 88.79 | 93.99 | 93 | Upgrade
|
| Net Income to Common | 49.3 | 64.19 | 81.49 | 88.79 | 93.99 | 93 | Upgrade
|
| Net Income Growth | -26.08% | -21.23% | -8.22% | -5.53% | 1.06% | -9.79% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.22 | 1.59 | 2.02 | 2.20 | 2.33 | 2.31 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.59 | 2.02 | 2.20 | 2.33 | 2.31 | Upgrade
|
| EPS Growth | -26.06% | -21.23% | -8.22% | -5.53% | 1.06% | -9.79% | Upgrade
|
| Free Cash Flow | -15.61 | 27.26 | 39.49 | 148.57 | 73.32 | 24.78 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | 0.68 | 0.98 | 3.68 | 1.82 | 0.61 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.500 | 1.500 | 1.500 | 1.200 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | 0% | 0% | 25.00% | 0% | Upgrade
|
| Operating Margin | 15.28% | 21.76% | 22.54% | 23.61% | 26.23% | 20.02% | Upgrade
|
| Profit Margin | 12.59% | 16.74% | 17.56% | 18.35% | 19.99% | 15.97% | Upgrade
|
| Free Cash Flow Margin | -3.99% | 7.11% | 8.51% | 30.71% | 15.60% | 4.25% | Upgrade
|
| EBITDA | 71.22 | 94.95 | 118.18 | 126.18 | 134.09 | 128.31 | Upgrade
|
| EBITDA Margin | 18.18% | 24.77% | 25.47% | 26.08% | 28.52% | 22.03% | Upgrade
|
| D&A For EBITDA | 11.38 | 11.53 | 13.57 | 11.94 | 10.79 | 11.73 | Upgrade
|
| EBIT | 59.84 | 83.42 | 104.6 | 114.25 | 123.31 | 116.58 | Upgrade
|
| EBIT Margin | 15.28% | 21.76% | 22.54% | 23.61% | 26.23% | 20.02% | Upgrade
|
| Effective Tax Rate | 15.41% | 21.58% | 22.35% | 24.06% | 22.89% | 19.32% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.