Allianz Malaysia Berhad (KLSE: ALLIANZ)
Malaysia
· Delayed Price · Currency is MYR 20.14
-0.10 (-0.49%)
At close: Oct 11, 2024
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 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 | 5,324 | 4,942 | 4,419 | 5,241 | 4,871 | 4,502 | Upgrade
|
| Total Interest & Dividend Income | -617.75 | -164.53 | 270.15 | 748.29 | 712.24 | 685.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 953.54 | 474.13 | -17.54 | -377.3 | 70.22 | 331.74 | Upgrade
|
| Other Revenue | - | - | - | 52.3 | 31.14 | 55.44 | Upgrade
|
| Total Revenue | 5,659 | 5,251 | 4,671 | 5,664 | 5,684 | 5,575 | Upgrade
|
| Revenue Growth (YoY) | 15.04% | 12.41% | -17.53% | -0.35% | 1.96% | 23.67% | Upgrade
|
| Policy Benefits | 3,648 | 3,253 | 2,888 | 3,549 | 3,529 | 3,522 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 902.97 | 902.97 | 756.07 | 811.17 | 774.58 | 737.63 | Upgrade
|
| Selling, General & Administrative | 18.91 | 18.91 | 17.53 | 683.77 | 641.44 | 617.97 | Upgrade
|
| Other Operating Expenses | 111.58 | 119.17 | 135.76 | 5.2 | 8.1 | 3.48 | Upgrade
|
| Total Operating Expenses | 4,682 | 4,294 | 3,798 | 5,049 | 4,953 | 4,881 | Upgrade
|
| Operating Income | 977.55 | 957.04 | 873.68 | 614.91 | 731.13 | 694.38 | Upgrade
|
| Interest Expense | - | - | - | 9.26 | -3.29 | -3.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1.41 | 1.79 | 1.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.09 | 0.04 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 977.55 | 956.95 | 873.73 | 625.59 | 729.63 | 692.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0 | - | - | Upgrade
|
| Asset Writedown | -0.06 | -0.06 | - | - | - | - | Upgrade
|
| Pretax Income | 977.49 | 956.89 | 873.73 | 625.59 | 729.63 | 692.14 | Upgrade
|
| Income Tax Expense | 229.1 | 225.98 | 260.06 | 147.09 | 209.31 | 199.67 | Upgrade
|
| Net Income | 748.39 | 730.91 | 613.67 | 478.5 | 520.33 | 492.48 | Upgrade
|
| Preferred Dividends & Other Adjustments | 192.8 | 202.89 | 171.6 | 127.42 | 117.85 | 132.07 | Upgrade
|
| Net Income to Common | 555.6 | 528.02 | 442.07 | 351.08 | 402.48 | 360.41 | Upgrade
|
| Net Income Growth | 14.71% | 19.10% | 28.25% | -8.04% | 5.65% | 30.62% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 178 | 178 | 177 | 177 | 177 | Upgrade
|
| Shares Outstanding (Diluted) | 346 | 346 | 346 | 346 | 346 | 346 | Upgrade
|
| Shares Change (YoY) | -0.11% | 0.02% | 0.04% | -0.05% | 0.03% | 0.14% | Upgrade
|
| EPS (Basic) | 3.12 | 2.97 | 2.48 | 1.98 | 2.28 | 2.04 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.11 | 1.77 | 1.38 | 1.50 | 1.42 | Upgrade
|
| EPS Growth | 14.84% | 19.08% | 28.20% | -7.99% | 5.62% | 30.44% | Upgrade
|
| Free Cash Flow | 464.08 | -272.62 | 1,163 | 590.92 | -151.5 | 552.89 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | -0.79 | 3.36 | 1.71 | -0.44 | 1.60 | Upgrade
|
| Dividend Per Share | 0.955 | 1.005 | 0.850 | 0.630 | 0.580 | 0.510 | Upgrade
|
| Dividend Growth | -4.98% | 18.24% | 34.92% | 8.62% | 13.73% | 27.50% | Upgrade
|
| Operating Margin | 17.27% | 18.22% | 18.70% | 10.86% | 12.86% | 12.46% | Upgrade
|
| Profit Margin | 9.82% | 10.06% | 9.46% | 6.20% | 7.08% | 6.46% | Upgrade
|
| Free Cash Flow Margin | 8.20% | -5.19% | 24.90% | 10.43% | -2.67% | 9.92% | Upgrade
|
| EBITDA | 1,009 | 986.78 | 902.87 | 640.86 | 757.41 | 719.59 | Upgrade
|
| EBITDA Margin | 17.83% | 18.79% | 19.33% | 11.31% | 13.32% | 12.91% | Upgrade
|
| D&A For EBITDA | 31.3 | 29.74 | 29.19 | 25.95 | 26.28 | 25.22 | Upgrade
|
| EBIT | 977.55 | 957.04 | 873.68 | 614.91 | 731.13 | 694.38 | Upgrade
|
| EBIT Margin | 17.27% | 18.22% | 18.70% | 10.86% | 12.86% | 12.46% | Upgrade
|
| Effective Tax Rate | 23.44% | 23.62% | 29.76% | 23.51% | 28.69% | 28.85% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.