Rupali Insurance Company Limited (DSE: RUPALIINS)
Bangladesh
· Delayed Price · Currency is BDT 24.30
+0.30 (1.25%)
At close: Nov 14, 2024
Rupali 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 | 361.15 | 348.27 | 325.89 | 375.91 | 400.67 | 518.16 | Upgrade
|
| Total Interest & Dividend Income | 57.07 | 60.96 | 56.42 | 82.37 | 77.45 | 92.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.98 | -0.98 | -34 | -7.15 | 0.41 | -0.06 | Upgrade
|
| Other Revenue | 66.41 | 71.48 | 64.75 | 72.7 | 5.62 | 11.69 | Upgrade
|
| Total Revenue | 483.64 | 479.72 | 413.06 | 523.82 | 484.16 | 622.04 | Upgrade
|
| Revenue Growth (YoY) | 16.39% | 16.14% | -21.15% | 8.19% | -22.17% | -12.51% | Upgrade
|
| Policy Benefits | 134.62 | 146.04 | 71.77 | 66.39 | 25.27 | 183.39 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 64.88 | 64.88 | 56.36 | 23.03 | 19.78 | 42.1 | Upgrade
|
| Depreciation & Amortization | 33.01 | 33.01 | 33.58 | 36.34 | 19.03 | 22.71 | Upgrade
|
| Selling, General & Administrative | 195.5 | 184.04 | 163.72 | 188.61 | 248.52 | 225.53 | Upgrade
|
| Reinsurance Income or Expense | -0.04 | -0.04 | -0.06 | -0.1 | 16.93 | 22.3 | Upgrade
|
| Total Operating Expenses | 428.05 | 428.02 | 325.5 | 314.48 | 295.67 | 451.44 | Upgrade
|
| Operating Income | 55.6 | 51.7 | 87.56 | 209.34 | 188.49 | 170.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.9 | -3.9 | -3.79 | -3.61 | -5.2 | -4.07 | Upgrade
|
| EBT Excluding Unusual Items | 51.69 | 47.8 | 83.77 | 205.73 | 183.29 | 166.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.52 | 1.52 | 2.28 | 0.29 | 0.26 | 1.66 | Upgrade
|
| Pretax Income | 51.92 | 49.32 | 86.05 | 206.02 | 183.55 | 168.2 | Upgrade
|
| Income Tax Expense | 16.01 | 13.52 | 11.49 | 48.46 | 37.89 | 34.14 | Upgrade
|
| Net Income | 35.91 | 35.8 | 74.57 | 157.56 | 145.66 | 134.06 | Upgrade
|
| Net Income to Common | 21.91 | 35.8 | 74.57 | 157.56 | 145.66 | 134.06 | Upgrade
|
| Net Income Growth | -30.26% | -51.99% | -52.68% | 8.17% | 8.66% | 11.98% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.33 | 0.47 | 0.97 | 2.06 | 1.90 | 1.75 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.47 | 0.97 | 2.06 | 1.90 | 1.75 | Upgrade
|
| EPS Growth | -39.54% | -51.99% | -52.68% | 8.17% | 8.66% | 11.98% | Upgrade
|
| Free Cash Flow | 8.9 | 31.25 | 123.87 | 125.01 | 104.34 | -21.33 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.41 | 1.62 | 1.63 | 1.36 | -0.28 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Operating Margin | 11.50% | 10.78% | 21.20% | 39.96% | 38.93% | 27.43% | Upgrade
|
| Profit Margin | 4.53% | 7.46% | 18.05% | 30.08% | 30.09% | 21.55% | Upgrade
|
| Free Cash Flow Margin | 1.84% | 6.51% | 29.99% | 23.87% | 21.55% | -3.43% | Upgrade
|
| EBITDA | 65.58 | 55.82 | 110.14 | 232.18 | 207.52 | 193.31 | Upgrade
|
| EBITDA Margin | 13.56% | 11.64% | 26.67% | 44.32% | 42.86% | 31.08% | Upgrade
|
| D&A For EBITDA | 9.98 | 4.11 | 22.59 | 22.84 | 19.03 | 22.71 | Upgrade
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| EBIT | 55.6 | 51.7 | 87.56 | 209.34 | 188.49 | 170.6 | Upgrade
|
| EBIT Margin | 11.50% | 10.78% | 21.20% | 39.96% | 38.93% | 27.43% | Upgrade
|
| Effective Tax Rate | 30.83% | 27.41% | 13.35% | 23.52% | 20.64% | 20.30% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.