Allianz Malaysia Berhad (KLSE:ALLIANZ)
Malaysia
· Delayed Price · Currency is MYR 19.08
+0.06 (0.32%)
At close: Jun 16, 2025
Allianz Malaysia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 5,843 | 5,651 | 4,942 | 4,419 | 5,241 | 4,871 | Upgrade
|
| Total Interest & Dividend Income | 168.9 | -465.67 | -164.53 | 270.15 | 748.29 | 712.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 218.46 | 865.74 | 474.13 | -17.54 | -377.3 | 70.22 | Upgrade
|
| Other Revenue | - | - | - | - | 52.3 | 31.14 | Upgrade
|
| Total Revenue | 6,231 | 6,052 | 5,251 | 4,671 | 5,664 | 5,684 | Upgrade
|
| Revenue Growth (YoY) | 14.58% | 15.24% | 12.41% | -17.53% | -0.35% | 1.96% | Upgrade
|
| Policy Benefits | 3,942 | 3,811 | 3,253 | 2,888 | 3,549 | 3,529 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,031 | 1,031 | 902.97 | 756.07 | 811.17 | 774.58 | Upgrade
|
| Selling, General & Administrative | 15.09 | 15.09 | 18.91 | 17.53 | 683.77 | 641.44 | Upgrade
|
| Other Operating Expenses | 204.04 | 188.1 | 118.42 | 135.76 | 5.2 | 8.1 | Upgrade
|
| Total Operating Expenses | 5,191 | 5,045 | 4,293 | 3,798 | 5,049 | 4,953 | Upgrade
|
| Operating Income | 1,039 | 1,007 | 957.79 | 873.68 | 614.91 | 731.13 | Upgrade
|
| Interest Expense | -1.11 | -1.12 | -0.75 | - | 9.26 | -3.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.41 | 1.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | -0.06 | -0.09 | 0.04 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,038 | 1,005 | 956.95 | 873.73 | 625.59 | 729.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | - | Upgrade
|
| Asset Writedown | - | - | -0.06 | - | - | - | Upgrade
|
| Pretax Income | 1,038 | 1,005 | 956.89 | 873.73 | 625.59 | 729.63 | Upgrade
|
| Income Tax Expense | 245.44 | 234.63 | 225.98 | 260.06 | 147.09 | 209.31 | Upgrade
|
| Net Income | 792.6 | 770.74 | 730.91 | 613.67 | 478.5 | 520.33 | Upgrade
|
| Preferred Dividends & Other Adjustments | 53.5 | 53.5 | 202.89 | 171.6 | 127.42 | 117.85 | Upgrade
|
| Net Income to Common | 739.1 | 717.24 | 528.02 | 442.07 | 351.08 | 402.48 | Upgrade
|
| Net Income Growth | 5.96% | 5.45% | 19.10% | 28.25% | -8.04% | 5.65% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 179 | 178 | 178 | 177 | 177 | Upgrade
|
| Shares Outstanding (Diluted) | 345 | 345 | 346 | 346 | 346 | 346 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.26% | 0.02% | 0.04% | -0.05% | 0.03% | Upgrade
|
| EPS (Basic) | 4.13 | 4.01 | 2.97 | 2.48 | 1.98 | 2.28 | Upgrade
|
| EPS (Diluted) | 2.30 | 2.23 | 2.11 | 1.77 | 1.38 | 1.50 | Upgrade
|
| EPS Growth | 6.29% | 5.73% | 19.08% | 28.20% | -7.99% | 5.62% | Upgrade
|
| Free Cash Flow | 632.46 | 859.08 | -272.62 | 1,163 | 590.92 | -151.5 | Upgrade
|
| Free Cash Flow Per Share | 1.83 | 2.49 | -0.79 | 3.36 | 1.71 | -0.44 | Upgrade
|
| Dividend Per Share | 0.630 | 0.895 | 1.005 | 0.850 | 0.630 | 0.580 | Upgrade
|
| Dividend Growth | -34.03% | -10.95% | 18.23% | 34.92% | 8.62% | 13.73% | Upgrade
|
| Operating Margin | 16.68% | 16.63% | 18.24% | 18.70% | 10.86% | 12.86% | Upgrade
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| Profit Margin | 11.86% | 11.85% | 10.05% | 9.46% | 6.20% | 7.08% | Upgrade
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| Free Cash Flow Margin | 10.15% | 14.20% | -5.19% | 24.90% | 10.43% | -2.67% | Upgrade
|
| EBITDA | 1,068 | 1,035 | 987.54 | 902.87 | 640.86 | 757.41 | Upgrade
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| EBITDA Margin | 17.14% | 17.11% | 18.81% | 19.33% | 11.31% | 13.33% | Upgrade
|
| D&A For EBITDA | 28.98 | 28.64 | 29.74 | 29.19 | 25.95 | 26.28 | Upgrade
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| EBIT | 1,039 | 1,007 | 957.79 | 873.68 | 614.91 | 731.13 | Upgrade
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| EBIT Margin | 16.68% | 16.63% | 18.24% | 18.70% | 10.86% | 12.86% | Upgrade
|
| Effective Tax Rate | 23.64% | 23.34% | 23.62% | 29.76% | 23.51% | 28.69% | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.