Popular Life Insurance Company Limited (DSE: POPULARLIF)
Bangladesh
· Delayed Price · Currency is BDT 52.40
-0.40 (-0.76%)
At close: Oct 16, 2024
POPULARLIF 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 | 6,873 | 6,794 | 6,753 | 6,503 | 5,900 | 8,078 | Upgrade
|
| Total Interest & Dividend Income | 649.8 | 615.91 | 745.55 | 813.37 | 813.71 | 1,182 | Upgrade
|
| Gain (Loss) on Sale of Investments | -281.22 | 16.5 | 135.2 | 296.93 | 35.39 | 31.17 | Upgrade
|
| Other Revenue | 22.02 | 8.21 | 26.38 | 15.21 | 8.94 | 9.01 | Upgrade
|
| Total Revenue | 7,264 | 7,434 | 7,660 | 7,628 | 6,758 | 9,300 | Upgrade
|
| Revenue Growth (YoY) | -2.10% | -2.95% | 0.41% | 12.88% | -27.33% | -3.69% | Upgrade
|
| Policy Benefits | 4,065 | 4,741 | 5,770 | 4,427 | 3,399 | 5,065 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 858.13 | 919.17 | 1,084 | 964.35 | 1,016 | 2,620 | Upgrade
|
| Depreciation & Amortization | 88.89 | 88.89 | 95.51 | 85.45 | 95.31 | 97.63 | Upgrade
|
| Selling, General & Administrative | 541.17 | 527.81 | 508 | 439.87 | 526.29 | 474.59 | Upgrade
|
| Other Operating Expenses | 15.65 | 8.28 | 10.18 | 5.73 | 3.49 | 227.35 | Upgrade
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| Total Operating Expenses | 6,523 | 7,239 | 8,421 | 6,944 | 5,916 | 9,652 | Upgrade
|
| Operating Income | 740.67 | 195.24 | -761.35 | 684.09 | 841.72 | -352.44 | Upgrade
|
| Interest Expense | -4.7 | -4.7 | -1.93 | -2.85 | -2.69 | -4.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.77 | -15.77 | -17.68 | -22.31 | -19.73 | -30.42 | Upgrade
|
| EBT Excluding Unusual Items | 720.2 | 174.77 | -780.96 | 658.93 | 819.3 | -387.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -220.63 | -220.63 | -146.04 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 150.49 | 150.29 | 33.15 | 3.09 | 2.17 | 4.18 | Upgrade
|
| Other Unusual Items | - | - | -29.07 | - | - | - | Upgrade
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| Pretax Income | 650.07 | 104.43 | -922.92 | 662.02 | 821.82 | -383.17 | Upgrade
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| Income Tax Expense | 151.93 | 201.47 | 82.28 | 86.6 | 106.96 | 342.22 | Upgrade
|
| Net Income | 498.14 | -97.04 | -1,005 | 575.42 | 714.85 | -725.39 | Upgrade
|
| Net Income to Common | 498.14 | -97.04 | -1,005 | 575.42 | 714.85 | -725.39 | Upgrade
|
| Net Income Growth | 85.02% | - | - | -19.51% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | - | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | - | Upgrade
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| EPS (Basic) | 8.24 | -1.61 | -16.63 | 9.52 | 11.83 | - | Upgrade
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| EPS (Diluted) | 8.24 | -1.61 | -16.63 | 9.52 | 11.83 | - | Upgrade
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| EPS Growth | 85.02% | - | - | -19.51% | - | - | Upgrade
|
| Free Cash Flow | 648.89 | -918.83 | -2,401 | -1,127 | -183.71 | 1,268 | Upgrade
|
| Free Cash Flow Per Share | 10.74 | -15.21 | -39.74 | -18.64 | -3.04 | - | Upgrade
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| Dividend Per Share | 3.700 | 3.700 | 3.800 | 4.000 | 4.000 | - | Upgrade
|
| Dividend Growth | -2.63% | -2.63% | -5.00% | 0% | - | - | Upgrade
|
| Operating Margin | 10.20% | 2.63% | -9.94% | 8.97% | 12.45% | -3.79% | Upgrade
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| Profit Margin | 6.86% | -1.31% | -13.12% | 7.54% | 10.58% | -7.80% | Upgrade
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| Free Cash Flow Margin | 8.93% | -12.36% | -31.35% | -14.77% | -2.72% | 13.64% | Upgrade
|
| EBITDA | 810.94 | 265.02 | -673.77 | 751.83 | 916.57 | -273.28 | Upgrade
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| EBITDA Margin | 11.16% | 3.56% | -8.80% | 9.86% | 13.56% | -2.94% | Upgrade
|
| D&A For EBITDA | 70.27 | 69.79 | 87.58 | 67.75 | 74.85 | 79.16 | Upgrade
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| EBIT | 740.67 | 195.24 | -761.35 | 684.09 | 841.72 | -352.44 | Upgrade
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| EBIT Margin | 10.20% | 2.63% | -9.94% | 8.97% | 12.45% | -3.79% | Upgrade
|
| Effective Tax Rate | 23.37% | 192.92% | - | 13.08% | 13.02% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.