Sunlife Insurance Company Limited (DSE: SUNLIFEINS)
Bangladesh
· Delayed Price · Currency is BDT 66.50
+1.10 (1.68%)
At close: Dec 19, 2024
Sunlife 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 | 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 | 642.04 | 780.9 | 903.12 | 1,030 | 1,054 | 807.47 | Upgrade
|
| Total Interest & Dividend Income | 24.97 | 25.87 | 46.45 | 57.29 | 47.26 | 56.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 11.57 | -2.06 | Upgrade
|
| Other Revenue | 2.8 | 3.95 | 1.35 | 3.95 | 2.87 | 4.41 | Upgrade
|
| Total Revenue | 669.82 | 810.71 | 950.92 | 1,091 | 1,116 | 866.77 | Upgrade
|
| Revenue Growth (YoY) | -30.71% | -14.74% | -12.83% | -2.22% | 28.71% | 0.29% | Upgrade
|
| Policy Benefits | 414.81 | 586.02 | 1,094 | 1,003 | 560.68 | 821.5 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 174.53 | 216.68 | 246.58 | 205.83 | 219.72 | 121.25 | Upgrade
|
| Depreciation & Amortization | 28.51 | 36.35 | 60.28 | 64.24 | 56.56 | 41.93 | Upgrade
|
| Selling, General & Administrative | 58.51 | 76.09 | 119.12 | 221.9 | 232.89 | 207.77 | Upgrade
|
| Other Operating Expenses | -3.82 | -3.75 | -0 | 35.15 | -0.91 | 0.39 | Upgrade
|
| Total Operating Expenses | 731.64 | 994.49 | 1,622 | 1,644 | 1,194 | 1,342 | Upgrade
|
| Operating Income | -61.82 | -183.78 | -670.7 | -552.81 | -77.98 | -474.82 | Upgrade
|
| Interest Expense | - | - | -1.07 | -1.68 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.29 | -2.85 | -3.05 | -5.77 | -2.17 | -2.11 | Upgrade
|
| EBT Excluding Unusual Items | -65.11 | -186.63 | -674.82 | -560.26 | -80.16 | -476.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 204.77 | 204.77 | - | - | - | 12.32 | Upgrade
|
| Other Unusual Items | - | - | - | - | -16.94 | -22.53 | Upgrade
|
| Pretax Income | 139.66 | 18.14 | -674.82 | -560.26 | -97.1 | -487.15 | Upgrade
|
| Income Tax Expense | 15.02 | 15.02 | 15.63 | - | - | - | Upgrade
|
| Earnings From Continuing Ops. | 124.64 | 3.12 | -690.44 | -560.26 | -97.1 | -487.15 | Upgrade
|
| Net Income | 124.64 | 3.12 | -690.44 | -560.26 | -97.1 | -487.15 | Upgrade
|
| Net Income to Common | 124.64 | 3.12 | -690.44 | -560.26 | -97.1 | -487.15 | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | 3.49 | 0.09 | -19.31 | -15.67 | -2.72 | -13.62 | Upgrade
|
| EPS (Diluted) | 3.49 | 0.09 | -19.31 | -15.67 | -2.72 | -13.62 | Upgrade
|
| Free Cash Flow | 41.32 | 36.77 | -330.85 | -650.03 | -232.42 | -414.31 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 1.03 | -9.25 | -18.18 | -6.50 | -11.59 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | - | 0.100 | - | Upgrade
|
| Operating Margin | -9.23% | -22.67% | -70.53% | -50.68% | -6.99% | -54.78% | Upgrade
|
| Profit Margin | 18.61% | 0.38% | -72.61% | -51.36% | -8.70% | -56.20% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 4.54% | -34.79% | -59.59% | -20.83% | -47.80% | Upgrade
|
| EBITDA | -33.3 | -147.43 | -610.41 | -488.57 | -21.42 | -432.89 | Upgrade
|
| EBITDA Margin | -4.97% | -18.18% | -64.19% | -44.79% | -1.92% | -49.94% | Upgrade
|
| D&A For EBITDA | 28.51 | 36.35 | 60.28 | 64.24 | 56.56 | 41.93 | Upgrade
|
| EBIT | -61.82 | -183.78 | -670.7 | -552.81 | -77.98 | -474.82 | Upgrade
|
| EBIT Margin | -9.23% | -22.67% | -70.53% | -50.68% | -6.99% | -54.78% | Upgrade
|
| Effective Tax Rate | 10.76% | 82.81% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.