LPI Capital Bhd (KLSE: LPI)
Malaysia
· Delayed Price · Currency is MYR 13.28
-0.04 (-0.30%)
At close: Nov 12, 2024
LPI Capital Bhd 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 | 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 | 1,254 | 1,172 | 1,134 | 1,012 | 1,016 | 1,012 | Upgrade
|
| Total Interest & Dividend Income | 104.59 | 91.04 | 82.81 | 105.69 | 90.53 | 106.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.97 | 23.97 | -9.34 | -45.47 | 2.11 | 1.62 | Upgrade
|
| Other Revenue | -8.02 | 0.3 | 0.32 | 112.88 | 112.62 | 102.95 | Upgrade
|
| Total Revenue | 1,375 | 1,287 | 1,208 | 1,185 | 1,221 | 1,223 | Upgrade
|
| Revenue Growth (YoY) | 38.29% | 6.58% | 1.91% | -2.95% | -0.13% | 7.84% | Upgrade
|
| Policy Benefits | 556.19 | 549.3 | 505.3 | 369.67 | 418.84 | 444.52 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 199.04 | 199.04 | 182.78 | 174.68 | 174.87 | 170.86 | Upgrade
|
| Selling, General & Administrative | - | - | - | 206.45 | 200.05 | 199.08 | Upgrade
|
| Provision for Bad Debts | - | - | - | 0.09 | 0.59 | -0.11 | Upgrade
|
| Other Operating Expenses | 145 | 146.85 | 178.41 | -2.67 | -6.34 | -6.18 | Upgrade
|
| Total Operating Expenses | 900.23 | 895.19 | 866.49 | 748.23 | 788.01 | 808.16 | Upgrade
|
| Operating Income | 474.48 | 391.88 | 341.08 | 436.75 | 433.01 | 414.39 | Upgrade
|
| Interest Expense | - | -1.15 | -1.25 | -1.57 | -1.83 | -1.45 | Upgrade
|
| Earnings From Equity Investments | 1.6 | 1.82 | 0.81 | 2.75 | 2.99 | 1.78 | Upgrade
|
| EBT Excluding Unusual Items | 479.1 | 392.55 | 340.64 | 437.93 | 434.17 | 414.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.56 | 0.56 | 0.02 | 0 | 0 | 0.01 | Upgrade
|
| Asset Writedown | 1.83 | 1.83 | 1.04 | -0.62 | 0.12 | -0.01 | Upgrade
|
| Pretax Income | 481.49 | 394.93 | 341.7 | 437.32 | 433.57 | 414.72 | Upgrade
|
| Income Tax Expense | 99.68 | 81.21 | 89.48 | 92.64 | 96.84 | 92.36 | Upgrade
|
| Net Income | 381.81 | 313.73 | 252.22 | 344.68 | 336.73 | 322.36 | Upgrade
|
| Net Income to Common | 381.81 | 313.73 | 252.22 | 344.68 | 336.73 | 322.36 | Upgrade
|
| Net Income Growth | 31.77% | 24.39% | -26.82% | 2.36% | 4.46% | 2.65% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 398 | 398 | 398 | 398 | 398 | 398 | Upgrade
|
| EPS (Basic) | 0.96 | 0.79 | 0.63 | 0.87 | 0.85 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.79 | 0.63 | 0.87 | 0.85 | 0.81 | Upgrade
|
| EPS Growth | 31.77% | 24.39% | -26.82% | 2.36% | 4.46% | 2.65% | Upgrade
|
| Free Cash Flow | 110.89 | -174.29 | 921.25 | 235.08 | 254.82 | 50.14 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | -0.44 | 2.31 | 0.59 | 0.64 | 0.13 | Upgrade
|
| Dividend Per Share | 0.700 | 0.660 | 0.600 | 0.740 | 0.720 | 0.700 | Upgrade
|
| Dividend Growth | 14.75% | 10.00% | -18.92% | 2.78% | 2.86% | 2.94% | Upgrade
|
| Operating Margin | 34.52% | 30.45% | 28.25% | 36.86% | 35.46% | 33.90% | Upgrade
|
| Profit Margin | 27.77% | 24.38% | 20.89% | 29.09% | 27.58% | 26.37% | Upgrade
|
| Free Cash Flow Margin | 8.07% | -13.54% | 76.29% | 19.84% | 20.87% | 4.10% | Upgrade
|
| EBITDA | 476.03 | 394.39 | 343.92 | 439.98 | 436.07 | 417.3 | Upgrade
|
| EBITDA Margin | 34.63% | 30.64% | 28.48% | 37.13% | 35.71% | 34.13% | Upgrade
|
| D&A For EBITDA | 1.54 | 2.52 | 2.84 | 3.22 | 3.05 | 2.91 | Upgrade
|
| EBIT | 474.48 | 391.88 | 341.08 | 436.75 | 433.01 | 414.39 | Upgrade
|
| EBIT Margin | 34.52% | 30.45% | 28.25% | 36.86% | 35.46% | 33.90% | Upgrade
|
| Effective Tax Rate | 20.70% | 20.56% | 26.19% | 21.18% | 22.34% | 22.27% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.