Rupali Life Insurance Company Limited (DSE: RUPALILIFE)
Bangladesh
· Delayed Price · Currency is BDT 97.00
+5.50 (6.01%)
At close: Oct 9, 2024
RUPALILIFE 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 | 2,151 | 2,322 | 2,127 | 2,505 | 2,472 | 2,372 | Upgrade
|
| Total Interest & Dividend Income | 242.07 | 239 | 251.54 | 270.1 | 247.8 | 250.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.35 | 1.35 | 10.19 | 35.59 | 1.43 | - | Upgrade
|
| Other Revenue | 2.79 | 3.08 | 3.28 | 2.76 | 3.53 | 0.73 | Upgrade
|
| Total Revenue | 2,397 | 2,565 | 2,392 | 2,814 | 2,725 | 2,623 | Upgrade
|
| Revenue Growth (YoY) | -0.75% | 7.24% | -14.99% | 3.27% | 3.88% | 9.06% | Upgrade
|
| Policy Benefits | 1,835 | 1,728 | 1,692 | 1,538 | 1,399 | 1,298 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 427.7 | 451.22 | 457.96 | 610.23 | 644.83 | 615.85 | Upgrade
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| Amortization of Goodwill & Intangibles | 0.29 | 0.29 | 0.36 | - | - | - | Upgrade
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| Depreciation & Amortization | 25.36 | 25.36 | 29.64 | 31.22 | 33.69 | 36.82 | Upgrade
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| Selling, General & Administrative | 121.71 | 146.83 | 147.28 | 148.15 | 128.61 | 181.64 | Upgrade
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| Other Operating Expenses | 11.28 | 15.81 | 6.51 | 6.85 | 10.03 | 16.13 | Upgrade
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| Total Operating Expenses | 2,599 | 2,546 | 2,503 | 2,463 | 2,348 | 2,283 | Upgrade
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| Operating Income | -202.1 | 19.52 | -110.91 | 350.37 | 376.35 | 339.99 | Upgrade
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| Interest Expense | -0.29 | -0.29 | -0.07 | -0.04 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -38.19 | -38.19 | -59.91 | -49.43 | -46.1 | -39.57 | Upgrade
|
| EBT Excluding Unusual Items | -240.58 | -18.96 | -170.89 | 300.9 | 330.25 | 300.42 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.36 | 1.53 | 0.26 | 0.26 | Upgrade
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| Asset Writedown | -1.37 | -1.37 | -9.45 | -4.44 | -0.77 | -4.23 | Upgrade
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| Pretax Income | -241.95 | -20.33 | -179.98 | 297.99 | 329.74 | 296.45 | Upgrade
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| Income Tax Expense | 36.58 | 36.58 | 36.58 | 64.55 | 43.04 | 36.08 | Upgrade
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| Net Income | -278.53 | -56.91 | -216.56 | 233.43 | 286.7 | 260.38 | Upgrade
|
| Net Income to Common | -278.53 | -56.91 | -216.56 | 233.43 | 286.7 | 260.38 | Upgrade
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| Net Income Growth | - | - | - | -18.58% | 10.11% | 10.11% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | - | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | - | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | -9.28 | -1.90 | - | 7.78 | 9.55 | 8.68 | Upgrade
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| EPS (Diluted) | -9.28 | -1.90 | - | 7.78 | 9.55 | 8.68 | Upgrade
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| EPS Growth | - | - | - | -18.58% | 10.11% | 10.11% | Upgrade
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| Free Cash Flow | -476.63 | -179.45 | -362 | -175.76 | -5.87 | -45.72 | Upgrade
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| Free Cash Flow Per Share | -15.88 | -5.98 | - | -5.86 | -0.20 | -1.52 | Upgrade
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| Dividend Per Share | - | - | - | 1.800 | 1.274 | - | Upgrade
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| Dividend Growth | - | - | - | 41.23% | - | - | Upgrade
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| Operating Margin | -8.43% | 0.76% | -4.64% | 12.45% | 13.81% | 12.96% | Upgrade
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| Profit Margin | -11.62% | -2.22% | -9.05% | 8.30% | 10.52% | 9.93% | Upgrade
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| Free Cash Flow Margin | -19.88% | -7.00% | -15.13% | -6.25% | -0.22% | -1.74% | Upgrade
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| EBITDA | - | 43.69 | -81.52 | 381.01 | 409.47 | 376.81 | Upgrade
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| EBITDA Margin | - | 1.70% | -3.41% | 13.54% | 15.03% | 14.37% | Upgrade
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| D&A For EBITDA | - | 24.18 | 29.39 | 30.64 | 33.12 | 36.82 | Upgrade
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| EBIT | -202.1 | 19.52 | -110.91 | 350.37 | 376.35 | 339.99 | Upgrade
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| EBIT Margin | -8.43% | 0.76% | -4.64% | 12.45% | 13.81% | 12.96% | Upgrade
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| Effective Tax Rate | - | - | - | 21.66% | 13.05% | 12.17% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.