Phoenix Insurance PLC. (DSE:PHENIXINS)
Bangladesh · Delayed Price · Currency is BDT 44.00
+0.50 (1.15%)
At close: Jul 23, 2026
Phoenix Insurance PLC. 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 | Mar '26 Mar 31, 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 | 421.48 | 420.38 | 418.63 | 274.1 | 378.48 | 380.32 |
Total Interest & Dividend Income | 56.65 | 51.09 | 36.56 | 31.07 | 32.49 | 33.55 |
Gain (Loss) on Sale of Investments | 26.67 | 26.67 | 0.4 | -2.03 | - | - |
Other Revenue | 77.77 | 73.46 | 67.89 | 80.21 | 53.06 | 69.93 |
| 582.57 | 571.59 | 523.47 | 383.35 | 464.02 | 483.8 | |
Revenue Growth (YoY) | 13.88% | 9.19% | 36.55% | -17.39% | -4.09% | 2.91% |
Policy Benefits | 110.56 | 105.5 | 77.39 | -77.1 | 7.55 | 60.72 |
Policy Acquisition & Underwriting Costs | 83.74 | 114.14 | 99.69 | 90.98 | 80.14 | 46.25 |
Depreciation & Amortization | 24.16 | 24.16 | 37.36 | 36.42 | 34.15 | 11.94 |
Selling, General & Administrative | 237.38 | 226.64 | 232.99 | 238.48 | 227.58 | 239.65 |
Total Operating Expenses | 470.2 | 475.77 | 453.36 | 299.93 | 359.42 | 369.56 |
Operating Income | 112.36 | 95.82 | 70.11 | 83.42 | 104.6 | 114.25 |
Other Non Operating Income (Expenses) | -1.19 | -1.19 | -1.51 | -1.21 | -1.52 | -1.03 |
EBT Excluding Unusual Items | 111.17 | 94.63 | 68.6 | 82.21 | 103.08 | 113.22 |
Gain (Loss) on Sale of Assets | 0.67 | 0.67 | 0.89 | -0.35 | 1.86 | 3.71 |
Pretax Income | 111.84 | 95.31 | 69.5 | 81.86 | 104.95 | 116.93 |
Income Tax Expense | 19.43 | 13.74 | 8.61 | 17.67 | 23.45 | 28.14 |
Net Income | 92.42 | 81.57 | 60.88 | 64.19 | 81.49 | 88.79 |
Net Income to Common | 92.42 | 81.57 | 60.88 | 64.19 | 81.49 | 88.79 |
Net Income Growth | 62.40% | 33.97% | -5.15% | -21.23% | -8.22% | -5.53% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | 0.82% | - | - | - | - | - |
EPS (Basic) | 2.28 | 2.02 | 1.51 | 1.59 | 2.02 | 2.20 |
EPS (Diluted) | 2.28 | 2.02 | 1.51 | 1.59 | 2.02 | 2.20 |
EPS Growth | 61.08% | 33.97% | -5.15% | -21.23% | -8.22% | -5.53% |
Free Cash Flow | 26.18 | 15.03 | -11.35 | 27.26 | 39.49 | 148.57 |
Free Cash Flow Per Share | 0.65 | 0.37 | -0.28 | 0.68 | 0.98 | 3.68 |
Dividend Per Share | 1.200 | 1.200 | 1.000 | 1.200 | 1.500 | 1.500 |
Dividend Growth | 20.00% | 20.00% | -16.67% | -20.00% | 0% | 0% |
Operating Margin | 19.29% | 16.76% | 13.39% | 21.76% | 22.54% | 23.61% |
Profit Margin | 15.86% | 14.27% | 11.63% | 16.74% | 17.56% | 18.35% |
Free Cash Flow Margin | 4.49% | 2.63% | -2.17% | 7.11% | 8.51% | 30.71% |
EBITDA | 122.47 | 107.53 | 82.5 | 94.95 | 118.18 | 126.18 |
EBITDA Margin | 21.02% | 18.81% | 15.76% | 24.77% | 25.47% | 26.08% |
D&A For EBITDA | 10.11 | 11.7 | 12.39 | 11.53 | 13.57 | 11.94 |
EBIT | 112.36 | 95.82 | 70.11 | 83.42 | 104.6 | 114.25 |
EBIT Margin | 19.29% | 16.76% | 13.39% | 21.76% | 22.54% | 23.61% |
Effective Tax Rate | 17.37% | 14.42% | 12.39% | 21.58% | 22.35% | 24.07% |