AgeSA Hayat ve Emeklilik Anonim Sirketi (IST:AGESA)
Turkey
· Delayed Price · Currency is TRY 142.70
-0.30 (-0.21%)
Mar 3, 2025, 10:00 AM GMT+3
IST:AGESA Income Statement
Financials in millions TRY. Fiscal year is January - December.
Millions TRY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 10,912 | 6,512 | 3,471 | 1,975 | 1,341 | 985.45 | Upgrade
|
| Total Interest & Dividend Income | 6,290 | 6,185 | 2,561 | 2,225 | 1,078 | 179.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 625.62 | 448.53 | 355.29 | 72.1 | -5.55 | -9.11 | Upgrade
|
| Other Revenue | 357.18 | 315.16 | 190.97 | 205.2 | 84.8 | 11.22 | Upgrade
|
| Total Revenue | 21,337 | 15,288 | 7,465 | 5,003 | 2,929 | 1,531 | Upgrade
|
| Revenue Growth (YoY) | 65.20% | 104.80% | 49.20% | 70.82% | 91.27% | 9.39% | Upgrade
|
| Policy Benefits | 9,969 | 9,043 | 4,045 | 2,910 | 1,021 | 529.16 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | - | 181.96 | Upgrade
|
| Depreciation & Amortization | 218.14 | 147.02 | 93.35 | 61.38 | 39.43 | - | Upgrade
|
| Selling, General & Administrative | 7,288 | 4,304 | 2,039 | 1,147 | 760.28 | 357.53 | Upgrade
|
| Other Operating Expenses | 820.08 | 476.48 | 243.17 | 165.78 | 96.92 | 122.22 | Upgrade
|
| Total Operating Expenses | 18,295 | 13,971 | 6,421 | 4,284 | 1,918 | 1,191 | Upgrade
|
| Operating Income | 3,042 | 1,318 | 1,044 | 719.33 | 1,011 | 340.56 | Upgrade
|
| Interest Expense | - | - | - | - | - | -7.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 53.34 | 553.21 | -13.77 | -133.2 | -642.9 | 2.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 102.74 | 61.44 | 30.53 | 19.96 | 15.14 | - | Upgrade
|
| EBT Excluding Unusual Items | 3,198 | 1,932 | 1,061 | 606.1 | 383.34 | 336.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.75 | 0.12 | 1.17 | 1.35 | 0.28 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3.34 | Upgrade
|
| Other Unusual Items | -24.68 | -37.49 | -18.42 | 0.38 | -2.49 | - | Upgrade
|
| Pretax Income | 3,174 | 1,895 | 1,044 | 607.83 | 381.12 | 333.09 | Upgrade
|
| Income Tax Expense | 811.2 | 470.3 | 169.03 | 156.01 | 86.18 | 75.55 | Upgrade
|
| Net Income | 2,363 | 1,425 | 874.58 | 451.81 | 294.95 | 257.53 | Upgrade
|
| Net Income to Common | 2,363 | 1,425 | 874.58 | 451.81 | 294.95 | 257.53 | Upgrade
|
| Net Income Growth | 87.97% | 62.89% | 93.57% | 53.18% | 14.53% | 34.69% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| EPS (Basic) | 13.13 | 7.91 | 4.86 | 2.51 | 1.64 | 1.43 | Upgrade
|
| EPS (Diluted) | 13.13 | 7.91 | 4.86 | 2.51 | 1.64 | 1.43 | Upgrade
|
| EPS Growth | 87.97% | 62.89% | 93.57% | 53.18% | 14.53% | 34.69% | Upgrade
|
| Free Cash Flow | 5,313 | 3,547 | 2,117 | 975.2 | 477.12 | 690.73 | Upgrade
|
| Free Cash Flow Per Share | 29.51 | 19.71 | 11.76 | 5.42 | 2.65 | 3.84 | Upgrade
|
| Dividend Per Share | 1.667 | 1.667 | 0.833 | - | 0.889 | 0.889 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | 0% | 59.99% | Upgrade
|
| Operating Margin | 14.26% | 8.62% | 13.99% | 14.38% | 34.52% | 22.24% | Upgrade
|
| Profit Margin | 11.08% | 9.32% | 11.72% | 9.03% | 10.07% | 16.82% | Upgrade
|
| Free Cash Flow Margin | 24.90% | 23.20% | 28.36% | 19.49% | 16.29% | 45.10% | Upgrade
|
| EBITDA | 3,070 | 1,342 | 1,064 | 733.53 | 1,019 | 347.95 | Upgrade
|
| EBITDA Margin | 14.39% | 8.78% | 14.26% | 14.66% | 34.80% | 22.72% | Upgrade
|
| D&A For EBITDA | 28.29 | 23.97 | 20.05 | 14.2 | 8.34 | 7.39 | Upgrade
|
| EBIT | 3,042 | 1,318 | 1,044 | 719.33 | 1,011 | 340.56 | Upgrade
|
| EBIT Margin | 14.26% | 8.62% | 13.99% | 14.38% | 34.52% | 22.24% | Upgrade
|
| Effective Tax Rate | 25.56% | 24.82% | 16.20% | 25.67% | 22.61% | 22.68% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 1,122 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.