Swan Life Ltd (MUSE: ANGM.I0000)
Mauritius
· Delayed Price · Currency is MUR 1,500.00
0.00 (0.00%)
At close: Nov 18, 2024
Swan Life Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 5,441 | 5,507 | 4,957 | 4,532 | 4,687 | 4,233 | Upgrade
|
| Total Interest & Dividend Income | 1,674 | 1,674 | 1,456 | 1,168 | 1,506 | 1,549 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,621 | 1,621 | 941.06 | 1,242 | 594.7 | - | Upgrade
|
| Other Revenue | 470.35 | 469.5 | 401.25 | 549.91 | 377.7 | 820.79 | Upgrade
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| Total Revenue | 9,206 | 9,271 | 7,755 | 7,492 | 7,165 | 6,602 | Upgrade
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| Revenue Growth (YoY) | 14.27% | 19.54% | 3.52% | 4.56% | 8.53% | 12.16% | Upgrade
|
| Policy Benefits | 4,132 | 4,201 | 3,470 | 3,409 | 3,705 | 3,172 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 144.76 | 144.76 | 189.9 | 183.96 | 196.56 | 178.16 | Upgrade
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| Depreciation & Amortization | 48.44 | 48.44 | 45.21 | 50.22 | 43.35 | 41.49 | Upgrade
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| Selling, General & Administrative | 585.63 | 585.63 | 545.43 | 472.38 | 474.18 | 365.13 | Upgrade
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| Provision for Bad Debts | -0.68 | -0.68 | 11.82 | 34.9 | 13.24 | 56.69 | Upgrade
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| Other Operating Expenses | 80.85 | 80.85 | 129.95 | 106.3 | 95.69 | 215.65 | Upgrade
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| Total Operating Expenses | 4,983 | 5,052 | 4,398 | 4,267 | 4,534 | 4,029 | Upgrade
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| Operating Income | 4,223 | 4,219 | 3,357 | 3,224 | 2,631 | 2,573 | Upgrade
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| Interest Expense | -0.58 | -0.58 | -0.57 | -1.58 | -1.75 | - | Upgrade
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| Earnings From Equity Investments | 0.57 | 0.57 | 0.74 | -9.27 | 5.75 | 2.12 | Upgrade
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| Currency Exchange Gain (Loss) | -10.38 | -10.38 | 264.76 | 133.56 | 52.05 | 19.09 | Upgrade
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| EBT Excluding Unusual Items | 4,213 | 4,209 | 3,622 | 3,347 | 2,687 | 2,594 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.09 | 11.09 | 0.15 | -0.93 | 50.18 | 0.1 | Upgrade
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| Asset Writedown | - | - | -0.2 | -9.36 | - | - | Upgrade
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| Pretax Income | 4,224 | 4,220 | 3,622 | 3,337 | 2,737 | 2,594 | Upgrade
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| Income Tax Expense | 33.37 | 29.48 | 54.52 | 3.65 | 35.77 | 31.59 | Upgrade
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| Earnings From Continuing Ops. | 4,190 | 4,190 | 3,568 | 3,333 | 2,701 | 2,563 | Upgrade
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| Minority Interest in Earnings | -47.88 | -47.09 | -54.46 | -39.78 | -27.6 | -24.89 | Upgrade
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| Net Income | 4,142 | 4,143 | 3,513 | 3,293 | 2,674 | 2,538 | Upgrade
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| Preferred Dividends & Other Adjustments | 3,538 | 3,538 | 2,938 | 2,776 | 2,282 | 2,098 | Upgrade
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| Net Income to Common | 604.71 | 605.61 | 575.14 | 517.69 | 391.91 | 439.75 | Upgrade
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| Net Income Growth | 16.82% | 17.93% | 6.67% | 23.18% | 5.36% | 22.50% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 229.74 | 230.08 | 218.50 | 196.68 | 148.89 | 167.06 | Upgrade
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| EPS (Diluted) | 229.74 | 230.08 | 218.50 | 196.68 | 148.89 | 167.06 | Upgrade
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| EPS Growth | -0.53% | 5.30% | 11.10% | 32.09% | -10.88% | 148.28% | Upgrade
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| Free Cash Flow | 3,014 | 2,061 | 2,361 | 1,856 | 2,228 | 2,088 | Upgrade
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| Free Cash Flow Per Share | 1144.96 | 783.16 | 897.07 | 705.19 | 846.39 | 793.19 | Upgrade
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| Dividend Per Share | 65.340 | 65.340 | 59.400 | 59.400 | 59.400 | 49.500 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 0% | 0% | 20.00% | 7.61% | Upgrade
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| Operating Margin | 45.87% | 45.51% | 43.29% | 43.04% | 36.72% | 38.97% | Upgrade
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| Profit Margin | 6.57% | 6.53% | 7.42% | 6.91% | 5.47% | 6.66% | Upgrade
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| Free Cash Flow Margin | 32.74% | 22.24% | 30.45% | 24.78% | 31.09% | 31.62% | Upgrade
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| EBITDA | 4,260 | 4,257 | 3,396 | 3,267 | 2,666 | 2,604 | Upgrade
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| EBITDA Margin | 46.27% | 45.92% | 43.79% | 43.60% | 37.21% | 39.44% | Upgrade
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| D&A For EBITDA | 36.92 | 37.74 | 38.84 | 42.18 | 35.33 | 31.1 | Upgrade
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| EBIT | 4,223 | 4,219 | 3,357 | 3,224 | 2,631 | 2,573 | Upgrade
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| EBIT Margin | 45.87% | 45.51% | 43.29% | 43.04% | 36.72% | 38.97% | Upgrade
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| Effective Tax Rate | 0.79% | 0.70% | 1.50% | 0.11% | 1.31% | 1.22% | Upgrade
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| Revenue as Reported | 9,272 | 9,272 | 8,025 | 7,625 | 7,290 | 6,624 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.