Syarikat Takaful Malaysia Keluarga Berhad (KLSE: TAKAFUL)
3.830
-0.010 (-0.26%)
At close: Sep 6, 2024
TAKAFUL 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 |
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Period Ending | Jun '24 Jun 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 | 2,563 | 2,308 | 2,093 | 2,243 | 2,073 | 2,354 | Upgrade
|
Total Interest & Dividend Income | 305.28 | 325.08 | 288.12 | 381.26 | 375.63 | 364.31 | Upgrade
|
Gain (Loss) on Sale of Investments | 93.51 | 20.79 | -34.75 | 28.28 | 46.91 | 46.77 | Upgrade
|
Other Revenue | -5.33 | -6.01 | -8.58 | 98.42 | 81.63 | 65.93 | Upgrade
|
Total Revenue | 2,957 | 2,648 | 2,338 | 2,751 | 2,577 | 2,831 | Upgrade
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Revenue Growth (YoY) | 13.13% | 13.28% | -15.02% | 6.75% | -8.98% | 24.98% | Upgrade
|
Policy Benefits | 1,848 | 1,567 | 1,518 | 1,611 | 1,511 | 1,713 | Upgrade
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Policy Acquisition & Underwriting Costs | 555.74 | 555.74 | 348.96 | - | - | - | Upgrade
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Selling, General & Administrative | - | - | - | 687.9 | 580.43 | 640.03 | Upgrade
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Other Operating Expenses | 20.19 | 18.15 | 17.18 | 13.48 | 59.86 | 61.04 | Upgrade
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Total Operating Expenses | 2,424 | 2,141 | 1,885 | 2,313 | 2,151 | 2,414 | Upgrade
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Operating Income | 533.12 | 507.64 | 453.1 | 438.33 | 425.92 | 417.51 | Upgrade
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EBT Excluding Unusual Items | 533.12 | 507.64 | 453.1 | 438.33 | 425.92 | 417.51 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.1 | 0.01 | 0.01 | Upgrade
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Asset Writedown | - | - | - | 0.27 | 0.89 | 0.22 | Upgrade
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Pretax Income | 533.12 | 507.64 | 453.1 | 438.7 | 426.82 | 417.74 | Upgrade
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Income Tax Expense | 175.82 | 160.56 | 169.68 | 26.5 | 63.24 | 51.44 | Upgrade
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Earnings From Continuing Ops. | 357.3 | 347.08 | 283.42 | 412.2 | 363.58 | 366.3 | Upgrade
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Minority Interest in Earnings | -0.49 | -0.17 | -0.56 | -0.78 | -1.16 | -1.46 | Upgrade
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Net Income | 356.82 | 346.91 | 282.86 | 411.42 | 362.42 | 364.84 | Upgrade
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Net Income to Common | 356.82 | 346.91 | 282.86 | 411.42 | 362.42 | 364.84 | Upgrade
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Net Income Growth | 9.60% | 22.64% | -31.25% | 13.52% | -0.66% | 23.71% | Upgrade
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Shares Outstanding (Basic) | 837 | 837 | 836 | 832 | 828 | 826 | Upgrade
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Shares Outstanding (Diluted) | 837 | 837 | 837 | 835 | 832 | 830 | Upgrade
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Shares Change (YoY) | 0.02% | 0.09% | 0.17% | 0.41% | 0.16% | 0.40% | Upgrade
|
EPS (Basic) | 0.43 | 0.41 | 0.34 | 0.49 | 0.44 | 0.44 | Upgrade
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EPS (Diluted) | 0.43 | 0.41 | 0.34 | 0.49 | 0.44 | 0.44 | Upgrade
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EPS Growth | 9.60% | 22.54% | -31.38% | 13.08% | -0.84% | 23.22% | Upgrade
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Free Cash Flow | 24.14 | -1,099 | 1,333 | 245.71 | 270.42 | -117.76 | Upgrade
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Free Cash Flow Per Share | 0.03 | -1.31 | 1.59 | 0.29 | 0.33 | -0.14 | Upgrade
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Dividend Per Share | - | 0.140 | 0.135 | 0.120 | 0.120 | 0.200 | Upgrade
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Dividend Growth | - | 3.70% | 12.50% | 0% | -40.00% | 33.33% | Upgrade
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Operating Margin | 18.03% | 19.17% | 19.38% | 15.93% | 16.53% | 14.75% | Upgrade
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Profit Margin | 12.07% | 13.10% | 12.10% | 14.96% | 14.06% | 12.89% | Upgrade
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Free Cash Flow Margin | 0.82% | -41.50% | 57.03% | 8.93% | 10.49% | -4.16% | Upgrade
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EBITDA | 540.3 | 515.79 | 463.17 | 490.84 | 470.59 | 458.25 | Upgrade
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EBITDA Margin | 18.27% | 19.48% | 19.81% | 17.84% | 18.26% | 16.18% | Upgrade
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D&A For EBITDA | 7.18 | 8.14 | 10.07 | 52.51 | 44.67 | 40.74 | Upgrade
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EBIT | 533.12 | 507.64 | 453.1 | 438.33 | 425.92 | 417.51 | Upgrade
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EBIT Margin | 18.03% | 19.17% | 19.38% | 15.93% | 16.53% | 14.75% | Upgrade
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Effective Tax Rate | 32.98% | 31.63% | 37.45% | 6.04% | 14.82% | 12.31% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.