Provati Insurance Company Limited (DSE:PROVATIINS)
35.00
-0.80 (-2.23%)
At close: Jul 31, 2025
ANSYS Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 814.44 | 863.44 | 889.86 | 903.3 | 811.83 | 753.61 | Upgrade |
Total Interest & Dividend Income | 60.13 | 51.94 | 34.58 | 48.01 | 37.49 | 39.64 | Upgrade |
Gain (Loss) on Sale of Investments | -12.08 | -12.08 | -12.46 | -22.62 | 67.99 | 4.77 | Upgrade |
Other Revenue | 45.24 | 50.01 | 69.77 | 48.74 | 59.49 | 45.53 | Upgrade |
907.73 | 953.31 | 981.75 | 977.42 | 976.81 | 843.56 | Upgrade | |
Revenue Growth (YoY) | -1.54% | -2.90% | 0.44% | 0.06% | 15.80% | 20.23% | Upgrade |
Policy Benefits | 284.62 | 322.92 | 308.67 | 317.74 | 324.34 | 310.06 | Upgrade |
Policy Acquisition & Underwriting Costs | 171.02 | 171.02 | 180.5 | 173.98 | 157.95 | 138.69 | Upgrade |
Amortization of Goodwill & Intangibles | 0.75 | 0.75 | 0.66 | 0.54 | 0.55 | 0.32 | Upgrade |
Depreciation & Amortization | 22.22 | 22.22 | 22.73 | 18.76 | 13.53 | 11.21 | Upgrade |
Selling, General & Administrative | 338.01 | 336.88 | 353.5 | 327.46 | 305.47 | 265.96 | Upgrade |
Other Operating Expenses | -0.03 | -0.03 | -0.23 | - | - | - | Upgrade |
Total Operating Expenses | 816.59 | 853.75 | 865.83 | 838.47 | 801.84 | 726.24 | Upgrade |
Operating Income | 91.14 | 99.55 | 115.93 | 138.95 | 174.97 | 117.32 | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | 0 | - | 0 | Upgrade |
EBT Excluding Unusual Items | 91.14 | 99.55 | 115.93 | 138.95 | 174.97 | 117.32 | Upgrade |
Gain (Loss) on Sale of Assets | 1.21 | 1.21 | 0.64 | 1.11 | 1.11 | 0.75 | Upgrade |
Pretax Income | 92.35 | 100.76 | 116.57 | 140.06 | 176.08 | 118.07 | Upgrade |
Income Tax Expense | 17.81 | 21.38 | 27.94 | 38.39 | 26.76 | 26.06 | Upgrade |
Net Income | 74.54 | 79.38 | 88.63 | 101.67 | 149.33 | 92.01 | Upgrade |
Net Income to Common | 74.54 | 79.38 | 88.63 | 101.67 | 149.33 | 92.01 | Upgrade |
Net Income Growth | -9.96% | -10.44% | -12.83% | -31.92% | 62.29% | 30.22% | Upgrade |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Change (YoY) | 0.24% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1.85 | 1.97 | 2.20 | 2.52 | 3.70 | 2.28 | Upgrade |
EPS (Diluted) | 1.85 | 1.97 | 2.20 | 2.52 | 3.70 | 2.28 | Upgrade |
EPS Growth | -10.17% | -10.44% | -12.83% | -31.92% | 62.29% | 30.22% | Upgrade |
Free Cash Flow | 14.01 | 5.24 | -9.49 | -8.45 | 214.95 | 199.61 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.13 | -0.23 | -0.21 | 5.33 | 4.95 | Upgrade |
Dividend Per Share | - | 1.000 | 1.250 | 1.200 | 0.862 | 1.466 | Upgrade |
Dividend Growth | - | -20.00% | 4.17% | 39.20% | -41.17% | 65.74% | Upgrade |
Operating Margin | 10.04% | 10.44% | 11.81% | 14.22% | 17.91% | 13.91% | Upgrade |
Profit Margin | 8.21% | 8.33% | 9.03% | 10.40% | 15.29% | 10.91% | Upgrade |
Free Cash Flow Margin | 1.54% | 0.55% | -0.97% | -0.86% | 22.00% | 23.66% | Upgrade |
EBITDA | 113.11 | 121.77 | 138.65 | 157.71 | 188.5 | 128.52 | Upgrade |
EBITDA Margin | 12.46% | 12.77% | 14.12% | 16.13% | 19.30% | 15.24% | Upgrade |
D&A For EBITDA | 21.97 | 22.22 | 22.73 | 18.76 | 13.53 | 11.21 | Upgrade |
EBIT | 91.14 | 99.55 | 115.93 | 138.95 | 174.97 | 117.32 | Upgrade |
EBIT Margin | 10.04% | 10.44% | 11.81% | 14.22% | 17.91% | 13.91% | Upgrade |
Effective Tax Rate | 19.28% | 21.22% | 23.97% | 27.41% | 15.20% | 22.07% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.