Progressive Life Insurance Company Limited (DSE: PROGRESLIF)
Bangladesh
· Delayed Price · Currency is BDT 37.00
-0.80 (-2.12%)
At close: Nov 14, 2024
PROGRESLIF Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Premiums & Annuity Revenue | 405.11 | 604.41 | 647.78 | 741.95 | 797.84 | 881.13 | Upgrade
|
| Total Interest & Dividend Income | 221.85 | 236.05 | 248.38 | 253.84 | 233.79 | 238.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3.53 | - | Upgrade
|
| Other Revenue | 0.21 | 1.81 | 2.68 | 3.87 | 0.26 | 0.52 | Upgrade
|
| Total Revenue | 627.18 | 842.27 | 898.85 | 999.67 | 1,028 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | -30.22% | -6.29% | -10.09% | -2.79% | -8.20% | 16.51% | Upgrade
|
| Policy Benefits | 361.17 | 517.4 | 527.8 | 633.18 | 617.68 | 598.69 | Upgrade
|
| Policy Acquisition & Underwriting Costs | -24.43 | 2.13 | 0.19 | 2.98 | 3.44 | 0.17 | Upgrade
|
| Depreciation & Amortization | 7.22 | 9.98 | 10.8 | 10.55 | 8.37 | 16.26 | Upgrade
|
| Selling, General & Administrative | 285.51 | 287.71 | 299.71 | 341.05 | 380.07 | 423.86 | Upgrade
|
| Other Operating Expenses | -5.28 | -0 | -0 | -0.02 | -0 | -0.15 | Upgrade
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| Total Operating Expenses | 618.94 | 817.23 | 838.49 | 987.73 | 1,010 | 1,039 | Upgrade
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| Operating Income | 8.24 | 25.05 | 60.36 | 11.94 | 18.79 | 81.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | - | 0 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 8.2 | 25.05 | 60.36 | 11.94 | 18.79 | 81.41 | Upgrade
|
| Other Unusual Items | 0.08 | 0.08 | -0.02 | 0.41 | - | - | Upgrade
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| Pretax Income | 8.29 | 25.13 | 60.34 | 12.35 | 18.79 | 81.41 | Upgrade
|
| Income Tax Expense | 11.5 | 11.5 | 11.5 | 14.63 | 10 | 10 | Upgrade
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| Net Income | -3.21 | 13.63 | 48.84 | -2.28 | 8.79 | 71.41 | Upgrade
|
| Net Income to Common | -3.21 | 13.63 | 48.84 | -2.28 | 8.79 | 71.41 | Upgrade
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| Net Income Growth | - | -72.09% | - | - | -87.69% | 1783.44% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.19 | 0.82 | 2.93 | -0.14 | 0.53 | 4.29 | Upgrade
|
| EPS (Diluted) | -0.19 | 0.82 | 2.93 | -0.14 | 0.53 | 4.29 | Upgrade
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| EPS Growth | - | -72.09% | - | - | -87.69% | 1783.45% | Upgrade
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| Free Cash Flow | -309.89 | -238.61 | -208.08 | -229.32 | -149.57 | -90.96 | Upgrade
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| Free Cash Flow Per Share | -18.62 | -14.34 | -12.50 | -13.78 | -8.99 | -5.47 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.387 | Upgrade
|
| Operating Margin | 1.31% | 2.97% | 6.71% | 1.19% | 1.83% | 7.27% | Upgrade
|
| Profit Margin | -0.51% | 1.62% | 5.43% | -0.23% | 0.85% | 6.37% | Upgrade
|
| Free Cash Flow Margin | -49.41% | -28.33% | -23.15% | -22.94% | -14.54% | -8.12% | Upgrade
|
| EBITDA | 15.44 | 35.01 | 71.16 | 22.47 | 27.14 | 97.67 | Upgrade
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| EBITDA Margin | 2.46% | 4.16% | 7.92% | 2.25% | 2.64% | 8.72% | Upgrade
|
| D&A For EBITDA | 7.21 | 9.96 | 10.8 | 10.53 | 8.35 | 16.26 | Upgrade
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| EBIT | 8.24 | 25.05 | 60.36 | 11.94 | 18.79 | 81.41 | Upgrade
|
| EBIT Margin | 1.31% | 2.97% | 6.71% | 1.19% | 1.83% | 7.27% | Upgrade
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| Effective Tax Rate | 138.80% | 45.77% | 19.06% | 118.50% | 53.22% | 12.28% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.