Allianz Malaysia Berhad (KLSE:ALLIANZ)
21.40
-0.02 (-0.09%)
At close: May 8, 2026
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 |
| 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 | 3,775 | 3,811 | 3,253 | 2,888 | 3,549 |
Policy Acquisition & Underwriting Costs | 1,503 | 1,031 | 902.97 | 756.07 | 811.17 |
Selling, General & Administrative | - | 15.09 | 18.91 | 17.53 | 683.77 |
Other Operating Expenses | 191.33 | 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% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.