ICICI Lombard General Insurance Company Limited (NSE: ICICIGI)
2,261.70
+6.25 (0.28%)
Sep 6, 2024, 3:29 PM IST
ICICIGI Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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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 | 174,830 | 168,665 | 148,228 | 130,321 | 100,140 | 94,035 | Upgrade
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Total Interest & Dividend Income | 33,315 | 30,626 | 25,862 | 23,331 | 19,076 | 17,112 | Upgrade
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Gain (Loss) on Sale of Investments | 5,600 | 5,463 | 4,392 | 7,378 | 3,588 | 1,994 | Upgrade
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Other Revenue | 131.63 | 144.53 | 8,933 | 7,734 | 4,512 | 789.44 | Upgrade
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Total Revenue | 213,877 | 204,898 | 187,415 | 168,763 | 127,315 | 113,931 | Upgrade
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Revenue Growth (YoY) | 10.62% | 9.33% | 11.05% | 32.56% | 11.75% | 11.40% | Upgrade
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Policy Benefits | 123,924 | 119,395 | 107,257 | 97,819 | 68,708 | 68,516 | Upgrade
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Policy Acquisition & Underwriting Costs | 35,548 | 33,067 | 7,627 | 8,130 | 7,120 | 3,926 | Upgrade
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Selling, General & Administrative | 27,742 | 28,649 | 45,630 | 39,675 | 27,758 | 23,298 | Upgrade
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Provision for Bad Debts | 405.08 | 441.28 | 53.13 | -23.83 | 202.66 | 481.97 | Upgrade
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Other Operating Expenses | -2,365 | -2,221 | 5,864 | 5,907 | 3,247 | 465.05 | Upgrade
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Total Operating Expenses | 185,778 | 179,390 | 166,489 | 151,563 | 107,087 | 96,726 | Upgrade
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Operating Income | 28,099 | 25,508 | 20,926 | 17,200 | 20,229 | 17,205 | Upgrade
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Interest Expense | -36.76 | -36.76 | -114.69 | -363.67 | -399.77 | -400.48 | Upgrade
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Currency Exchange Gain (Loss) | 56.05 | 107.25 | 55.22 | -13.77 | 4.54 | 30.19 | Upgrade
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Other Non Operating Income (Expenses) | -2.02 | -2.02 | 295.01 | -2.25 | 120.46 | 149.44 | Upgrade
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EBT Excluding Unusual Items | 28,116 | 25,576 | 21,161 | 16,820 | 19,954 | 16,984 | Upgrade
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Gain (Loss) on Sale of Assets | -24.26 | -24.26 | -35.85 | 14.65 | 0.25 | -5.19 | Upgrade
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Other Unusual Items | - | - | - | - | -414.73 | -10.07 | Upgrade
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Pretax Income | 28,092 | 25,552 | 21,125 | 16,835 | 19,540 | 16,969 | Upgrade
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Income Tax Expense | 7,006 | 6,366 | 3,835 | 4,125 | 4,809 | 5,031 | Upgrade
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Net Income | 21,086 | 19,186 | 17,291 | 12,710 | 14,731 | 11,938 | Upgrade
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Net Income to Common | 21,086 | 19,186 | 17,291 | 12,710 | 14,731 | 11,938 | Upgrade
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Net Income Growth | 19.10% | 10.96% | 36.04% | -13.72% | 23.40% | 13.77% | Upgrade
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Shares Outstanding (Basic) | 492 | 492 | 491 | 491 | 455 | 454 | Upgrade
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Shares Outstanding (Diluted) | 496 | 495 | 492 | 492 | 456 | 456 | Upgrade
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Shares Change (YoY) | 0.89% | 0.59% | -0.07% | 7.83% | 0.13% | 0.20% | Upgrade
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EPS (Basic) | 42.84 | 39.03 | 35.21 | 25.91 | 32.41 | 26.27 | Upgrade
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EPS (Diluted) | 42.51 | 38.78 | 35.16 | 25.82 | 32.27 | 26.19 | Upgrade
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EPS Growth | 18.04% | 10.30% | 36.17% | -19.99% | 23.21% | 13.57% | Upgrade
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Free Cash Flow | - | 22,163 | 21,692 | 7,332 | 16,946 | 31,296 | Upgrade
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Free Cash Flow Per Share | - | 44.80 | 44.11 | 14.90 | 37.13 | 68.65 | Upgrade
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Dividend Per Share | - | 11.000 | 10.000 | 9.000 | 8.000 | 3.500 | Upgrade
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Dividend Growth | - | 10.00% | 11.11% | 12.50% | 128.57% | -41.67% | Upgrade
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Operating Margin | 13.14% | 12.45% | 11.17% | 10.19% | 15.89% | 15.10% | Upgrade
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Profit Margin | 9.86% | 9.36% | 9.23% | 7.53% | 11.57% | 10.48% | Upgrade
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Free Cash Flow Margin | - | 10.82% | 11.57% | 4.34% | 13.31% | 27.47% | Upgrade
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EBITDA | 28,342 | 25,983 | 22,330 | 18,594 | 21,509 | 18,085 | Upgrade
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EBITDA Margin | 13.25% | 12.68% | 11.91% | 11.02% | 16.89% | 15.87% | Upgrade
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D&A For EBITDA | 243.8 | 475.85 | 1,404 | 1,394 | 1,280 | 880.27 | Upgrade
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EBIT | 28,099 | 25,508 | 20,926 | 17,200 | 20,229 | 17,205 | Upgrade
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EBIT Margin | 13.14% | 12.45% | 11.17% | 10.19% | 15.89% | 15.10% | Upgrade
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Effective Tax Rate | 24.94% | 24.91% | 18.15% | 24.50% | 24.61% | 29.65% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.