Union Insurance Co. Ltd. (DSE: UNIONINS)
Bangladesh
· Delayed Price · Currency is BDT 26.40
+0.30 (1.15%)
At close: Dec 19, 2024
Union Insurance 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Premiums & Annuity Revenue | 605.44 | 599.79 | 583.13 | 605.72 | 548.29 | 402 | Upgrade
|
| Total Interest & Dividend Income | -8.87 | 14.44 | 14.78 | 12.43 | 9.97 | 9.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.69 | 2.69 | -10.55 | 3.85 | 0.77 | - | Upgrade
|
| Other Revenue | 19.18 | 17.09 | 25.81 | 19.25 | 24.09 | 15.57 | Upgrade
|
| Total Revenue | 618.45 | 634.02 | 613.17 | 641.25 | 583.11 | 427.17 | Upgrade
|
| Revenue Growth (YoY) | -9.67% | 3.40% | -4.38% | 9.97% | 36.51% | 27.40% | Upgrade
|
| Policy Benefits | 107.7 | 77.24 | 115.6 | 189.51 | 189.11 | 126.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 107.42 | 107.42 | 102.84 | 39.76 | 93.16 | 59.06 | Upgrade
|
| Depreciation & Amortization | 15.87 | 15.87 | 26.31 | 36.71 | 38.37 | 24 | Upgrade
|
| Selling, General & Administrative | 196.6 | 196.6 | 198.6 | 171.12 | 168.91 | 111.9 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.1 | 0.1 | 0.1 | Upgrade
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| Total Operating Expenses | 422.51 | 397.13 | 443.57 | 438.23 | 490.7 | 322.46 | Upgrade
|
| Operating Income | 195.94 | 236.88 | 169.6 | 203.01 | 92.42 | 104.71 | Upgrade
|
| Interest Expense | -0.42 | -0.42 | -0.59 | -4.21 | -3.05 | -4.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | -4.42 | -3.09 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | 195.52 | 236.47 | 169.01 | 194.39 | 86.27 | 99.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.74 | 0.3 | 0.62 | 4.25 | Upgrade
|
| Pretax Income | 195.52 | 236.47 | 171.75 | 194.69 | 86.89 | 103.38 | Upgrade
|
| Income Tax Expense | 3.77 | 12.36 | 6.07 | 1.62 | 19.93 | 36.83 | Upgrade
|
| Net Income | 191.75 | 224.11 | 165.67 | 193.07 | 66.96 | 66.55 | Upgrade
|
| Preferred Dividends & Other Adjustments | 136.61 | 136.61 | 79.87 | 147.01 | 4.83 | - | Upgrade
|
| Net Income to Common | 55.14 | 87.5 | 85.8 | 46.06 | 62.13 | 66.55 | Upgrade
|
| Net Income Growth | -3.52% | 35.27% | -14.19% | 188.35% | 0.61% | 86.33% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 29 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 29 | 25 | Upgrade
|
| Shares Change (YoY) | 0.28% | - | - | 66.67% | 15.00% | - | Upgrade
|
| EPS (Basic) | 1.14 | 1.81 | 1.77 | 0.95 | 2.14 | 2.64 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.81 | 1.77 | 0.95 | 2.14 | 2.64 | Upgrade
|
| EPS Growth | -53.69% | 2.13% | 86.01% | -55.52% | -18.82% | 86.33% | Upgrade
|
| Free Cash Flow | 36.89 | 5.63 | -16.64 | -0.09 | 108.32 | 15.58 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.12 | -0.34 | -0.00 | 3.73 | 0.62 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.500 | - | 0.500 | Upgrade
|
| Dividend Growth | 0% | 0% | 100.00% | - | - | - | Upgrade
|
| Operating Margin | 31.68% | 37.36% | 27.66% | 31.66% | 15.85% | 24.51% | Upgrade
|
| Profit Margin | 8.92% | 13.80% | 13.99% | 7.18% | 10.65% | 15.58% | Upgrade
|
| Free Cash Flow Margin | 5.96% | 0.89% | -2.71% | -0.01% | 18.58% | 3.65% | Upgrade
|
| EBITDA | 204.92 | 252.75 | 184.3 | 226.96 | 115.23 | 128.71 | Upgrade
|
| EBITDA Margin | 33.13% | 39.87% | 30.06% | 35.39% | 19.76% | 30.13% | Upgrade
|
| D&A For EBITDA | 8.98 | 15.87 | 14.71 | 23.94 | 22.81 | 24 | Upgrade
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| EBIT | 195.94 | 236.88 | 169.6 | 203.01 | 92.42 | 104.71 | Upgrade
|
| EBIT Margin | 31.68% | 37.36% | 27.66% | 31.66% | 15.85% | 24.51% | Upgrade
|
| Effective Tax Rate | 1.93% | 5.23% | 3.54% | 0.83% | 22.94% | 35.63% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.