Allianz Malaysia Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	6,237	5,651	4,942	4,419	5,241
Total Interest & Dividend Income	69.85	-465.67	-164.53	270.15	748.29
Gain (Loss) on Sale of Investments	327.9	865.74	474.13	-17.54	-377.3
Other Revenue	-	-	-	-	52.3
Total Revenue	6,635	6,052	5,251	4,671	5,664
Revenue Growth (YoY)	9.64%	15.24%	12.41%	-17.53%	-0.35%
Policy Benefits	5,268	3,811	3,253	2,888	3,549
Policy Acquisition & Underwriting Costs	-	1,031	902.97	756.07	811.17
Selling, General & Administrative	-	15.09	18.91	17.53	683.77
Other Operating Expenses	201.4	188.1	118.42	135.76	5.2
Total Operating Expenses	5,469	5,045	4,293	3,798	5,049
Operating Income	1,166	1,007	957.79	873.68	614.91
Interest Expense	-	-1.12	-0.75	-	9.26
Currency Exchange Gain (Loss)	-	-	-	-	1.41
Other Non Operating Income (Expenses)	-0.02	-0.06	-0.09	0.04	-
EBT Excluding Unusual Items	1,166	1,005	956.95	873.73	625.59
Gain (Loss) on Sale of Assets	-	-	-	-	0
Asset Writedown	-	-	-0.06	-	-
Pretax Income	1,166	1,005	956.89	873.73	625.59
Income Tax Expense	206.87	234.63	225.98	260.06	147.09
Net Income	958.78	770.74	730.91	613.67	478.5
Preferred Dividends & Other Adjustments	298.71	53.5	202.89	171.6	127.42
Net Income to Common	660.08	717.24	528.02	442.07	351.08
Net Income Growth	24.40%	5.45%	19.10%	28.25%	-8.04%
Shares Outstanding (Basic)	182	179	178	178	177
Shares Outstanding (Diluted)	344	345	346	346	346
Shares Change (YoY)	-0.52%	-0.26%	0.02%	0.04%	-0.05%
EPS (Basic)	3.64	4.01	2.97	2.48	1.98
EPS (Diluted)	2.79	2.23	2.11	1.77	1.38
EPS Growth	25.05%	5.73%	19.08%	28.20%	-7.99%
Free Cash Flow	34.08	859.08	-272.62	1,163	590.92
Free Cash Flow Per Share	0.10	2.49	-0.79	3.36	1.71
Dividend Per Share	-	0.895	1.005	0.850	0.630
Dividend Growth	-	-10.95%	18.23%	34.92%	8.62%
Operating Margin	17.57%	16.63%	18.24%	18.70%	10.86%
Profit Margin	9.95%	11.85%	10.05%	9.46%	6.20%
Free Cash Flow Margin	0.51%	14.20%	-5.19%	24.90%	10.43%
EBITDA	1,217	1,035	987.54	902.87	640.86
EBITDA Margin	18.34%	17.11%	18.81%	19.33%	11.31%
D&A For EBITDA	51.22	28.64	29.74	29.19	25.95
EBIT	1,166	1,007	957.79	873.68	614.91
EBIT Margin	17.57%	16.63%	18.24%	18.70%	10.86%
Effective Tax Rate	17.75%	23.34%	23.62%	29.76%	23.51%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.