Trust Islami Life Insurance PLC. (DSE:TILIL)
Bangladesh · Delayed Price · Currency is BDT 47.20
+1.80 (3.96%)
At close: Sep 3, 2026
DSE:TILIL 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 |
|---|---|---|---|---|---|---|
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 |
Premiums & Annuity Revenue | 515.4 | 514.23 | 507.14 | 371.21 | 294.74 | 278.79 |
Other Revenue | 41.44 | 40.22 | 27.65 | 20.28 | 12.89 | 15.11 |
| 556.84 | 554.45 | 534.79 | 391.5 | 307.63 | 293.9 | |
Revenue Growth | 0.98% | 3.68% | 36.60% | 27.26% | 4.67% | - |
Policy Benefits | 95.48 | 88.45 | 86.21 | 88.99 | 54.03 | 32.83 |
Policy Acquisition & Underwriting Costs | 65.14 | 58.52 | 54.91 | 49.37 | 45.14 | 56.87 |
Depreciation & Amortization | 12.86 | 13.08 | 11.67 | 11.33 | 9.83 | 7.09 |
Selling, General & Administrative | 74.71 | 73.62 | 70.42 | 47.11 | 35.84 | 42.79 |
Total Operating Expenses | 441.16 | 455.25 | 414.18 | 308.38 | 248.36 | 250.29 |
Operating Income | 115.68 | 99.19 | 120.61 | 83.12 | 59.28 | 43.61 |
Interest Expense | -1.06 | -0.99 | -1.16 | -1.33 | -1.52 | -0.51 |
Other Non Operating Income (Expenses) | -10.02 | -11.34 | -18.11 | -4.91 | -5.08 | -3.66 |
Pretax Income | 104.6 | 86.86 | 101.33 | 76.87 | 52.67 | 39.43 |
Income Tax Expense | 8.53 | 8.53 | 3.98 | - | - | - |
Net Income | 96.06 | 78.33 | 97.36 | 76.87 | 52.67 | 39.43 |
Net Income to Common | 96.06 | 78.33 | 97.36 | 76.87 | 52.67 | 39.43 |
Net Income Growth | 10.90% | -19.54% | 26.65% | 45.95% | 33.56% | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | - | 24 | - |
Shares Outstanding (Diluted) | 40 | 40 | 40 | - | 24 | - |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.40 | 1.96 | 2.43 | - | 2.19 | - |
EPS (Diluted) | 2.40 | 1.96 | 2.43 | - | 2.19 | - |
EPS Growth | 10.90% | -19.54% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Free Cash Flow | 40.04 | 56.45 | 67.92 | 47.35 | 43.44 | 22.61 |
Free Cash Flow Per Share | 1.00 | 1.41 | 1.70 | - | 1.81 | - |
Dividend Per Share | - | 0.500 | 0.500 | - | - | - |
Dividend Growth | - | 0% | - | - | - | - |
Operating Margin | 20.77% | 17.89% | 22.55% | 21.23% | 19.27% | 14.84% |
Profit Margin | 17.25% | 14.13% | 18.20% | 19.63% | 17.12% | 13.42% |
Free Cash Flow Margin | 7.19% | 10.18% | 12.70% | 12.09% | 14.12% | 7.69% |
EBITDA | 122.67 | 107.07 | 126.51 | 88.9 | 64.28 | 49.15 |
EBITDA Margin | 22.03% | 19.31% | 23.66% | 22.71% | 20.90% | 16.72% |
D&A For EBITDA | 6.99 | 7.88 | 5.91 | 5.79 | 5.01 | 5.54 |
EBIT | 115.68 | 99.19 | 120.61 | 83.12 | 59.28 | 43.61 |
EBIT Margin | 20.77% | 17.89% | 22.55% | 21.23% | 19.27% | 14.84% |
Effective Tax Rate | 8.16% | 9.82% | 3.93% | - | - | - |