LPI Capital Bhd (KLSE:LPI)
Malaysia
· Delayed Price · Currency is MYR 13.94
-0.12 (-0.85%)
At close: Feb 21, 2025
LPI Capital Bhd Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 1,285 | 1,172 | 1,134 | 1,012 | 1,016 | Upgrade
|
| Total Interest & Dividend Income | 105.87 | 91.04 | 82.81 | 105.69 | 90.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 23.97 | -9.34 | -45.47 | 2.11 | Upgrade
|
| Other Revenue | 6.3 | 3.37 | 1.35 | 112.88 | 112.62 | Upgrade
|
| Total Revenue | 1,397 | 1,290 | 1,209 | 1,185 | 1,221 | Upgrade
|
| Revenue Growth (YoY) | 8.31% | 6.75% | 1.99% | -2.95% | -0.13% | Upgrade
|
| Policy Benefits | 553.54 | 549.3 | 505.3 | 369.67 | 418.84 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 346.48 | 331.78 | 315.37 | 174.68 | 174.87 | Upgrade
|
| Selling, General & Administrative | - | - | - | 206.45 | 200.05 | Upgrade
|
| Provision for Bad Debts | - | - | - | 0.09 | 0.59 | Upgrade
|
| Other Operating Expenses | 24.29 | 17.18 | 46.84 | -2.67 | -6.34 | Upgrade
|
| Total Operating Expenses | 924.31 | 898.26 | 867.51 | 748.23 | 788.01 | Upgrade
|
| Operating Income | 473.08 | 391.88 | 341.08 | 436.75 | 433.01 | Upgrade
|
| Interest Expense | -1.06 | -1.15 | -1.25 | -1.57 | -1.83 | Upgrade
|
| Earnings From Equity Investments | 2.11 | 1.82 | 0.81 | 2.75 | 2.99 | Upgrade
|
| EBT Excluding Unusual Items | 474.13 | 392.55 | 340.64 | 437.93 | 434.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.56 | 0.02 | 0 | 0 | Upgrade
|
| Asset Writedown | - | 1.83 | 1.04 | -0.62 | 0.12 | Upgrade
|
| Pretax Income | 474.13 | 394.93 | 341.7 | 437.32 | 433.57 | Upgrade
|
| Income Tax Expense | 97.03 | 81.21 | 89.48 | 92.64 | 96.84 | Upgrade
|
| Net Income | 377.09 | 313.73 | 252.22 | 344.68 | 336.73 | Upgrade
|
| Net Income to Common | 377.09 | 313.73 | 252.22 | 344.68 | 336.73 | Upgrade
|
| Net Income Growth | 20.20% | 24.39% | -26.82% | 2.36% | 4.46% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 398 | 398 | 398 | 398 | 398 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.95 | 0.79 | 0.63 | 0.87 | 0.85 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.79 | 0.63 | 0.87 | 0.85 | Upgrade
|
| EPS Growth | 20.20% | 24.39% | -26.82% | 2.36% | 4.46% | Upgrade
|
| Free Cash Flow | 127.46 | -174.29 | 921.25 | 235.08 | 254.82 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | -0.44 | 2.31 | 0.59 | 0.64 | Upgrade
|
| Dividend Per Share | 0.800 | 0.660 | 0.600 | 0.740 | 0.720 | Upgrade
|
| Dividend Growth | 21.21% | 10.00% | -18.92% | 2.78% | 2.86% | Upgrade
|
| Operating Margin | 33.85% | 30.37% | 28.22% | 36.86% | 35.46% | Upgrade
|
| Profit Margin | 26.99% | 24.32% | 20.87% | 29.09% | 27.58% | Upgrade
|
| Free Cash Flow Margin | 9.12% | -13.51% | 76.23% | 19.84% | 20.87% | Upgrade
|
| EBITDA | 477.15 | 394.39 | 343.92 | 439.98 | 436.07 | Upgrade
|
| EBITDA Margin | 34.15% | 30.57% | 28.46% | 37.13% | 35.71% | Upgrade
|
| D&A For EBITDA | 4.07 | 2.52 | 2.84 | 3.22 | 3.05 | Upgrade
|
| EBIT | 473.08 | 391.88 | 341.08 | 436.75 | 433.01 | Upgrade
|
| EBIT Margin | 33.85% | 30.37% | 28.22% | 36.86% | 35.46% | Upgrade
|
| Effective Tax Rate | 20.47% | 20.56% | 26.19% | 21.18% | 22.34% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.