Bao Minh Insurance Corporation (HOSE: BMI)
Vietnam
· Delayed Price · Currency is VND 22,750
0.00 (0.00%)
At close: Sep 27, 2024
Bao Minh Insurance Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. 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 | 4,760,063 | 4,525,500 | 4,278,490 | 3,569,529 | 3,588,020 | 3,250,936 | Upgrade
|
| Total Interest & Dividend Income | 356,219 | 382,725 | 274,297 | 235,467 | 233,131 | 193,661 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15,651 | 3,315 | -13,537 | 88,024 | 36,956 | -12,593 | Upgrade
|
| Non-Insurance Activities Revenue | 13,039 | 13,423 | 12,829 | 12,305 | 12,069 | 12,353 | Upgrade
|
| Other Revenue | 196,275 | 194,961 | 231,904 | 199,155 | 203,557 | 185,646 | Upgrade
|
| Total Revenue | 5,341,247 | 5,119,925 | 4,783,984 | 4,104,479 | 4,073,731 | 3,630,003 | Upgrade
|
| Revenue Growth (YoY) | 5.98% | 7.02% | 16.56% | 0.75% | 12.22% | 7.29% | Upgrade
|
| Policy Benefits | 1,606,915 | 1,555,147 | 1,281,860 | 1,263,664 | 1,254,896 | 1,234,033 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 865,748 | 815,366 | 796,562 | 675,332 | 636,631 | 610,580 | Upgrade
|
| Depreciation & Amortization | 4,870 | 4,617 | 4,334 | 5,014 | - | 5,737 | Upgrade
|
| Selling, General & Administrative | 86,429 | 76,453 | 54,773 | 56,629 | 122,165 | 55,799 | Upgrade
|
| Non-Insurance Activities Expense | 5,786 | 5,360 | 5,705 | 5,901 | 5,971 | 6,184 | Upgrade
|
| Other Operating Expenses | 2,197,393 | 2,093,034 | 2,157,903 | 1,635,776 | 1,744,440 | 1,353,749 | Upgrade
|
| Total Operating Expenses | 4,866,426 | 4,643,401 | 4,380,315 | 3,713,494 | 3,764,104 | 3,328,148 | Upgrade
|
| Operating Income | 474,821 | 476,523 | 403,669 | 390,985 | 309,628 | 301,856 | Upgrade
|
| Interest Expense | -791.4 | -883.6 | -636.66 | -222.7 | -360.1 | -5,162 | Upgrade
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| Currency Exchange Gain (Loss) | -3,293 | 128.97 | -4,177 | 4,376 | -5,276 | -1,100 | Upgrade
|
| Other Non Operating Income (Expenses) | -100,894 | -99,838 | -67,402 | -89,731 | -71,503 | -43,369 | Upgrade
|
| EBT Excluding Unusual Items | 369,842 | 375,931 | 331,453 | 305,408 | 232,489 | 252,225 | Upgrade
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| Gain (Loss) on Sale of Assets | 422.93 | 296.11 | 22.09 | 891.71 | 722.14 | 1,798 | Upgrade
|
| Pretax Income | 370,265 | 376,227 | 331,475 | 306,299 | 233,211 | 254,023 | Upgrade
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| Income Tax Expense | 45,775 | 47,234 | 49,617 | 51,218 | 37,989 | 46,142 | Upgrade
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| Earnings From Continuing Ops. | 324,490 | 328,993 | 281,858 | 255,082 | 195,222 | 207,880 | Upgrade
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| Net Income | 324,490 | 328,993 | 281,858 | 255,082 | 195,222 | 207,880 | Upgrade
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| Preferred Dividends & Other Adjustments | 36,334 | 40,301 | 40,021 | 38,619 | 29,590 | 30,683 | Upgrade
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| Net Income to Common | 288,156 | 288,692 | 241,837 | 216,462 | 165,632 | 177,197 | Upgrade
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| Net Income Growth | 11.86% | 16.72% | 10.50% | 30.66% | -6.09% | 28.08% | Upgrade
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| Shares Outstanding (Basic) | 123 | 123 | 133 | 133 | 133 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 123 | 123 | 133 | 133 | 133 | 133 | Upgrade
|
| Shares Change (YoY) | 0.99% | -7.30% | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 2343.40 | 2347.76 | 1823.19 | 1631.89 | 1248.68 | 1335.87 | Upgrade
|
| EPS (Diluted) | 2343.40 | 2347.76 | 1823.19 | 1631.89 | 1248.68 | 1335.87 | Upgrade
|
| EPS Growth | 21.90% | 28.77% | 11.72% | 30.69% | -6.53% | 55.23% | Upgrade
|
| Free Cash Flow | -114,476 | -424,434 | -85,987 | 529,974 | 279,312 | 136,103 | Upgrade
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| Free Cash Flow Per Share | -930.96 | -3451.67 | -648.25 | 3995.43 | 2105.69 | 1026.06 | Upgrade
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| Dividend Per Share | 454.546 | 454.546 | 413.223 | 1239.669 | 1377.410 | 1033.058 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | -66.67% | -10.00% | 33.33% | 25.00% | Upgrade
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| Operating Margin | 8.89% | 9.31% | 8.44% | 9.53% | 7.60% | 8.32% | Upgrade
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| Profit Margin | 5.39% | 5.64% | 5.06% | 5.27% | 4.07% | 4.88% | Upgrade
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| Free Cash Flow Margin | -2.14% | -8.29% | -1.80% | 12.91% | 6.86% | 3.75% | Upgrade
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| EBITDA | 489,173 | 491,806 | 421,578 | 410,300 | 329,554 | 320,996 | Upgrade
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| EBITDA Margin | 9.16% | 9.61% | 8.81% | 10.00% | 8.09% | 8.84% | Upgrade
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| D&A For EBITDA | 14,352 | 15,283 | 17,909 | 19,314 | 19,926 | 19,140 | Upgrade
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| EBIT | 474,821 | 476,523 | 403,669 | 390,985 | 309,628 | 301,856 | Upgrade
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| EBIT Margin | 8.89% | 9.31% | 8.44% | 9.53% | 7.60% | 8.32% | Upgrade
|
| Effective Tax Rate | 12.36% | 12.55% | 14.97% | 16.72% | 16.29% | 18.16% | Upgrade
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| Revenue as Reported | 4,956,338 | 4,720,462 | 4,510,395 | 3,768,684 | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.