Pioneer Insurance Company Limited (DSE: PIONEERINS)
Bangladesh
· Delayed Price · Currency is BDT 51.60
+0.90 (1.78%)
At close: Nov 14, 2024
Pioneer 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 | 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 | 1,651 | 1,712 | 1,664 | 1,581 | 1,585 | 1,823 | Upgrade
|
| Total Interest & Dividend Income | 186.11 | 117.06 | 122.37 | 98.12 | 129.15 | 92.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.96 | 1.96 | 8.35 | -4.55 | - | -0.59 | Upgrade
|
| Other Revenue | 170.95 | 151.02 | 178.66 | 139.61 | 147.26 | 112.29 | Upgrade
|
| Total Revenue | 2,010 | 1,982 | 1,973 | 1,814 | 1,862 | 2,027 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | 0.46% | 8.75% | -2.55% | -8.16% | 10.13% | Upgrade
|
| Policy Benefits | 229.13 | 272.12 | 334.79 | 321.13 | 247.59 | 655.83 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 431.45 | 431.45 | 402.24 | 162.55 | 383.62 | 444.08 | Upgrade
|
| Depreciation & Amortization | 27.34 | 27.34 | 26.67 | 17.53 | 20.46 | 23.42 | Upgrade
|
| Selling, General & Administrative | 678.71 | 563.09 | 484.42 | 464.99 | 453.07 | 457.83 | Upgrade
|
| Total Operating Expenses | 1,367 | 1,294 | 1,248 | 966.2 | 1,105 | 1,581 | Upgrade
|
| Operating Income | 643.17 | 688.33 | 725.03 | 848.22 | 757.16 | 446.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.1 | -7.1 | -6.55 | -7.48 | -6.76 | -5.92 | Upgrade
|
| EBT Excluding Unusual Items | 636.07 | 681.23 | 718.48 | 840.73 | 750.4 | 440.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.13 | - | - | Upgrade
|
| Pretax Income | 636.07 | 681.23 | 718.48 | 840.87 | 750.4 | 440.17 | Upgrade
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| Income Tax Expense | 166.91 | 195.18 | 203.05 | 254.23 | 217.73 | 98.26 | Upgrade
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| Net Income | 469.16 | 486.05 | 515.43 | 586.64 | 532.67 | 341.91 | Upgrade
|
| Net Income to Common | 469.16 | 486.05 | 515.43 | 586.64 | 532.67 | 341.91 | Upgrade
|
| Net Income Growth | -4.01% | -5.70% | -12.14% | 10.13% | 55.79% | 27.87% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 4.80 | 4.97 | 5.27 | 6.00 | 5.45 | 3.50 | Upgrade
|
| EPS (Diluted) | 4.80 | 4.97 | 5.27 | 6.00 | 5.45 | 3.50 | Upgrade
|
| EPS Growth | -4.01% | -5.70% | -12.14% | 10.13% | 55.79% | 27.87% | Upgrade
|
| Free Cash Flow | -177.18 | -218.25 | 596 | 649.56 | 403.68 | 369.26 | Upgrade
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| Free Cash Flow Per Share | -1.81 | -2.23 | 6.09 | 6.64 | 4.13 | 3.78 | Upgrade
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| Dividend Per Share | 1.818 | 1.818 | 2.164 | 1.968 | 1.431 | 1.431 | Upgrade
|
| Dividend Growth | -16.00% | -16.00% | 10.00% | 37.50% | 0% | 33.34% | Upgrade
|
| Operating Margin | 32.00% | 34.72% | 36.74% | 46.75% | 40.67% | 22.00% | Upgrade
|
| Profit Margin | 23.34% | 24.52% | 26.12% | 32.33% | 28.61% | 16.87% | Upgrade
|
| Free Cash Flow Margin | -8.82% | -11.01% | 30.21% | 35.80% | 21.68% | 18.21% | Upgrade
|
| EBITDA | 669.92 | 715.66 | 751.7 | 865.75 | 777.62 | 469.51 | Upgrade
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| EBITDA Margin | 33.33% | 36.10% | 38.10% | 47.71% | 41.76% | 23.16% | Upgrade
|
| D&A For EBITDA | 26.75 | 27.34 | 26.67 | 17.53 | 20.46 | 23.42 | Upgrade
|
| EBIT | 643.17 | 688.33 | 725.03 | 848.22 | 757.16 | 446.09 | Upgrade
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| EBIT Margin | 32.00% | 34.72% | 36.74% | 46.75% | 40.67% | 22.00% | Upgrade
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| Effective Tax Rate | 26.24% | 28.65% | 28.26% | 30.23% | 29.02% | 22.32% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.