Republic Insurance Company Limited (DSE: REPUBLIC)
Bangladesh
· Delayed Price · Currency is BDT 33.40
+1.20 (3.73%)
At close: Sep 12, 2024
REPUBLIC 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 | 649.73 | 624.8 | 503.23 | 411.49 | 506.39 | 419.57 | Upgrade
|
| Total Interest & Dividend Income | 48.38 | 44.08 | 36.28 | 34.12 | 39.96 | 33.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -4.16 | Upgrade
|
| Other Revenue | 58.76 | 67.88 | 57.97 | 74.22 | 60.95 | 67.26 | Upgrade
|
| Total Revenue | 756.86 | 736.76 | 597.48 | 519.84 | 607.31 | 515.91 | Upgrade
|
| Revenue Growth (YoY) | 12.73% | 23.31% | 14.94% | -14.40% | 17.72% | 22.62% | Upgrade
|
| Policy Benefits | 52.81 | 37.68 | -28.48 | 69.64 | 55.66 | 47.74 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 109.62 | 116.75 | 105.06 | 53 | 112.98 | 90.06 | Upgrade
|
| Depreciation & Amortization | 9.85 | 9.85 | 8.55 | 8.7 | 9.17 | 9.21 | Upgrade
|
| Selling, General & Administrative | 355.99 | 339.95 | 296.14 | 257.3 | 235.44 | 211.22 | Upgrade
|
| Total Operating Expenses | 538.59 | 514.73 | 392.05 | 399.42 | 423.38 | 366.19 | Upgrade
|
| Operating Income | 218.28 | 222.03 | 205.43 | 120.42 | 183.92 | 149.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.08 | 0 | -0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.37 | -2.37 | -2.93 | -0.97 | 1.53 | 0.89 | Upgrade
|
| EBT Excluding Unusual Items | 215.91 | 219.66 | 202.58 | 119.45 | 185.46 | 150.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.12 | -0.1 | 3.73 | 2.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 1.64 | - | - | 1.31 | Upgrade
|
| Other Unusual Items | -1.6 | -1.6 | - | - | - | - | Upgrade
|
| Pretax Income | 214.74 | 218.49 | 204.12 | 123.18 | 188.14 | 151.93 | Upgrade
|
| Income Tax Expense | 33.48 | 35.07 | 65.91 | 47.33 | 44.64 | 35.8 | Upgrade
|
| Net Income | 181.26 | 183.42 | 138.21 | 75.85 | 143.5 | 116.13 | Upgrade
|
| Net Income to Common | 181.26 | 183.42 | 138.21 | 75.85 | 143.5 | 116.13 | Upgrade
|
| Net Income Growth | 29.64% | 32.71% | 82.20% | -47.14% | 23.57% | 62.85% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 3.48 | 3.52 | 2.65 | 1.46 | 2.75 | 2.23 | Upgrade
|
| EPS (Diluted) | 3.48 | 3.52 | 2.65 | 1.46 | 2.75 | 2.23 | Upgrade
|
| EPS Growth | 29.64% | 32.71% | 82.20% | -47.14% | 23.57% | 62.85% | Upgrade
|
| Free Cash Flow | 52 | 50.79 | 72.15 | 83.13 | 129.13 | 75.52 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 0.97 | 1.38 | 1.60 | 2.48 | 1.45 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.050 | 0.952 | 0.623 | 0.582 | Upgrade
|
| Dividend Growth | 4.76% | 4.76% | 10.25% | 52.85% | 7.01% | - | Upgrade
|
| Operating Margin | 28.84% | 30.14% | 34.38% | 23.16% | 30.29% | 29.02% | Upgrade
|
| Profit Margin | 23.95% | 24.90% | 23.13% | 14.59% | 23.63% | 22.51% | Upgrade
|
| Free Cash Flow Margin | 6.87% | 6.89% | 12.08% | 15.99% | 21.26% | 14.64% | Upgrade
|
| EBITDA | 228.35 | 231.5 | 213.71 | 128.83 | 192.82 | 158.73 | Upgrade
|
| EBITDA Margin | 30.17% | 31.42% | 35.77% | 24.78% | 31.75% | 30.77% | Upgrade
|
| D&A For EBITDA | 10.07 | 9.47 | 8.28 | 8.41 | 8.9 | 9.02 | Upgrade
|
| EBIT | 218.28 | 222.03 | 205.43 | 120.42 | 183.92 | 149.72 | Upgrade
|
| EBIT Margin | 28.84% | 30.14% | 34.38% | 23.16% | 30.29% | 29.02% | Upgrade
|
| Effective Tax Rate | 15.59% | 16.05% | 32.29% | 38.42% | 23.73% | 23.56% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.