MNRB Holdings Berhad (KLSE: MNRB)
Malaysia
· Delayed Price · Currency is MYR 2.100
-0.090 (-4.11%)
At close: Oct 11, 2024
MNRB Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 2,403 | 2,493 | 2,155 | 2,392 | 2,160 | 1,885 | Upgrade
|
| Total Interest & Dividend Income | 10.84 | -31.63 | 137.22 | 265.81 | 264.89 | 284.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 122.3 | 137.24 | 25.38 | -37.79 | 18.45 | 75.05 | Upgrade
|
| Other Revenue | -86.04 | -80.35 | -27.31 | 70.82 | 54.56 | 59.64 | Upgrade
|
| Total Revenue | 2,450 | 2,519 | 2,290 | 2,690 | 2,498 | 2,303 | Upgrade
|
| Revenue Growth (YoY) | -1.96% | 9.96% | -14.87% | 7.69% | 8.46% | 11.56% | Upgrade
|
| Policy Benefits | 1,139 | 1,290 | 1,574 | 1,657 | 1,469 | 1,395 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 340.49 | 340.49 | 261.6 | 574.4 | 478.49 | 452.84 | Upgrade
|
| Selling, General & Administrative | 103.68 | 93.77 | 79.68 | 297.16 | 288.97 | 262.78 | Upgrade
|
| Other Operating Expenses | 381.42 | 379.64 | 244.67 | -6.82 | 9.38 | -0.47 | Upgrade
|
| Total Operating Expenses | 1,964 | 2,104 | 2,160 | 2,521 | 2,246 | 2,110 | Upgrade
|
| Operating Income | 485.8 | 415.04 | 130.9 | 169.01 | 252.58 | 193.02 | Upgrade
|
| Interest Expense | -28.37 | -27.27 | -21.61 | -16.85 | -16.8 | -16.98 | Upgrade
|
| Earnings From Equity Investments | 46.32 | 44.62 | 15.99 | 2.77 | 15.47 | -9.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.93 | 73.37 | 19.33 | -3.2 | -2.91 | 7.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | -11.1 | -15.49 | -4.01 | Upgrade
|
| EBT Excluding Unusual Items | 526.68 | 505.76 | 144.61 | 140.63 | 232.85 | 169.51 | Upgrade
|
| Asset Writedown | 0.02 | 0.02 | 0.07 | -0.55 | -0.03 | -0.59 | Upgrade
|
| Pretax Income | 526.7 | 505.78 | 144.68 | 140.08 | 232.82 | 168.92 | Upgrade
|
| Income Tax Expense | 70.49 | 72.24 | 26.4 | 25.66 | 43.33 | 36.01 | Upgrade
|
| Net Income | 456.21 | 433.54 | 118.28 | 114.42 | 189.5 | 132.91 | Upgrade
|
| Net Income to Common | 456.21 | 433.54 | 118.28 | 114.42 | 189.5 | 132.91 | Upgrade
|
| Net Income Growth | 116.23% | 266.54% | 3.37% | -39.62% | 42.58% | 27.30% | Upgrade
|
| Shares Outstanding (Basic) | 783 | 783 | 783 | 783 | 783 | 773 | Upgrade
|
| Shares Outstanding (Diluted) | 783 | 783 | 783 | 783 | 783 | 773 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 1.33% | 50.31% | Upgrade
|
| EPS (Basic) | 0.58 | 0.55 | 0.15 | 0.15 | 0.24 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.55 | 0.15 | 0.15 | 0.24 | 0.17 | Upgrade
|
| EPS Growth | 116.23% | 266.54% | 3.37% | -39.62% | 40.71% | -15.31% | Upgrade
|
| Free Cash Flow | -16.11 | -111.33 | -93.86 | 164.69 | 86.14 | 51.21 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.14 | -0.12 | 0.21 | 0.11 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | 0.044 | 0.025 | 0.070 | 0.025 | Upgrade
|
| Dividend Growth | - | - | 78.00% | -64.29% | 180.00% | - | Upgrade
|
| Operating Margin | 19.83% | 16.48% | 5.71% | 6.28% | 10.11% | 8.38% | Upgrade
|
| Profit Margin | 18.62% | 17.21% | 5.16% | 4.25% | 7.59% | 5.77% | Upgrade
|
| Free Cash Flow Margin | -0.66% | -4.42% | -4.10% | 6.12% | 3.45% | 2.22% | Upgrade
|
| EBITDA | 493.2 | 424.14 | 138.79 | 176.09 | 258.68 | 198.91 | Upgrade
|
| EBITDA Margin | 20.13% | 16.84% | 6.06% | 6.55% | 10.35% | 8.64% | Upgrade
|
| D&A For EBITDA | 7.4 | 9.1 | 7.89 | 7.08 | 6.1 | 5.89 | Upgrade
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| EBIT | 485.8 | 415.04 | 130.9 | 169.01 | 252.58 | 193.02 | Upgrade
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| EBIT Margin | 19.83% | 16.48% | 5.71% | 6.28% | 10.11% | 8.38% | Upgrade
|
| Effective Tax Rate | 13.38% | 14.28% | 18.25% | 18.32% | 18.61% | 21.32% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.