Rupali Life Insurance Company Limited (DSE:RUPALILIFE)
115.90
+1.30 (1.13%)
At close: Oct 12, 2025
DSE:RUPALILIFE 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Premiums & Annuity Revenue | 2,069 | 2,184 | 2,322 | 2,127 | 2,505 | 2,472 | Upgrade |
Total Interest & Dividend Income | 227.4 | 232.96 | 239 | 251.54 | 270.1 | 247.8 | Upgrade |
Gain (Loss) on Sale of Investments | 2.92 | 2.92 | 1.35 | 10.19 | 35.59 | 1.43 | Upgrade |
Other Revenue | 2.13 | 2.82 | 3.08 | 3.28 | 2.76 | 3.53 | Upgrade |
2,301 | 2,423 | 2,565 | 2,392 | 2,814 | 2,725 | Upgrade | |
Revenue Growth (YoY) | -3.99% | -5.56% | 7.25% | -14.99% | 3.27% | 3.88% | Upgrade |
Policy Benefits | 1,471 | 1,646 | 1,728 | 1,692 | 1,538 | 1,399 | Upgrade |
Policy Acquisition & Underwriting Costs | 366.49 | 410.01 | 451.22 | 457.96 | 610.23 | 644.83 | Upgrade |
Amortization of Goodwill & Intangibles | 0.23 | 0.23 | 0.29 | 0.36 | - | - | Upgrade |
Depreciation & Amortization | 23.72 | 23.72 | 25.36 | 29.64 | 31.22 | 33.69 | Upgrade |
Selling, General & Administrative | 124.39 | 121.9 | 146.83 | 147.28 | 148.15 | 128.61 | Upgrade |
Other Operating Expenses | 2.69 | 4.67 | 6.91 | 6.51 | 6.85 | 10.03 | Upgrade |
Total Operating Expenses | 2,175 | 2,392 | 2,537 | 2,503 | 2,463 | 2,348 | Upgrade |
Operating Income | 126.73 | 30.28 | 28.41 | -110.91 | 350.37 | 376.35 | Upgrade |
Interest Expense | -0.16 | -0.16 | -0.29 | -0.07 | -0.04 | - | Upgrade |
Other Non Operating Income (Expenses) | -41.82 | -41.82 | -38.19 | -59.91 | -49.43 | -46.1 | Upgrade |
EBT Excluding Unusual Items | 84.74 | -11.71 | -10.07 | -170.89 | 300.9 | 330.25 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -8.89 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.58 | 0.58 | - | 0.36 | 1.53 | 0.26 | Upgrade |
Asset Writedown | -9.46 | -9.46 | -1.37 | -9.45 | -4.44 | -0.77 | Upgrade |
Pretax Income | 75.86 | -20.59 | -20.33 | -179.98 | 297.99 | 329.74 | Upgrade |
Income Tax Expense | 36.18 | 36.18 | 36.58 | 36.58 | 64.55 | 43.04 | Upgrade |
Net Income | 39.68 | -56.77 | -56.91 | -216.56 | 233.43 | 286.7 | Upgrade |
Net Income to Common | 39.68 | -56.77 | -56.91 | -216.56 | 233.43 | 286.7 | Upgrade |
Net Income Growth | -42.15% | - | - | - | -18.58% | 10.11% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | - | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | - | 30 | 30 | Upgrade |
EPS (Basic) | 1.32 | -1.89 | -1.90 | - | 7.78 | 9.55 | Upgrade |
EPS (Diluted) | 1.32 | -1.89 | -1.90 | - | 7.78 | 9.55 | Upgrade |
EPS Growth | -42.15% | - | - | - | -18.58% | 10.11% | Upgrade |
Free Cash Flow | -297.52 | -453.88 | -179.45 | -362 | -175.76 | -5.87 | Upgrade |
Free Cash Flow Per Share | -9.91 | -15.12 | -5.98 | - | -5.86 | -0.20 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.200 | - | 1.800 | 1.274 | Upgrade |
Dividend Growth | -16.67% | -16.67% | - | - | 41.23% | - | Upgrade |
Operating Margin | 5.51% | 1.25% | 1.11% | -4.64% | 12.45% | 13.81% | Upgrade |
Profit Margin | 1.72% | -2.34% | -2.22% | -9.05% | 8.30% | 10.52% | Upgrade |
Free Cash Flow Margin | -12.93% | -18.73% | -7.00% | -15.14% | -6.25% | -0.21% | Upgrade |
EBITDA | 148.4 | 52.78 | 52.59 | -81.52 | 381.01 | 409.47 | Upgrade |
EBITDA Margin | 6.45% | 2.18% | 2.05% | -3.41% | 13.54% | 15.03% | Upgrade |
D&A For EBITDA | 21.67 | 22.5 | 24.18 | 29.39 | 30.64 | 33.12 | Upgrade |
EBIT | 126.73 | 30.28 | 28.41 | -110.91 | 350.37 | 376.35 | Upgrade |
EBIT Margin | 5.51% | 1.25% | 1.11% | -4.64% | 12.45% | 13.81% | Upgrade |
Effective Tax Rate | 47.69% | - | - | - | 21.66% | 13.05% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.