ICICI Prudential Life Insurance Company Limited (NSE: ICICIPRULI)
India
· Delayed Price · Currency is INR 661.55
+11.95 (1.84%)
Dec 24, 2024, 3:30 PM IST
NSE: ICICIPRULI 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 433,461 | 417,597 | 385,595 | 363,213 | 349,734 | 328,790 | Upgrade
|
| Total Interest & Dividend Income | 190,504 | 108,543 | 93,390 | 83,904 | 72,065 | 65,273 | Upgrade
|
| Gain (Loss) on Sale of Investments | 363,747 | 363,202 | 6,341 | 170,743 | 404,588 | -194,014 | Upgrade
|
| Other Revenue | 10,151 | 9,974 | 8,905 | 4,925 | 5,890 | 8,417 | Upgrade
|
| Total Revenue | 997,862 | 899,316 | 494,231 | 622,785 | 832,277 | 208,465 | Upgrade
|
| Revenue Growth (YoY) | 44.22% | 81.96% | -20.64% | -25.17% | 299.24% | -50.43% | Upgrade
|
| Policy Benefits | 891,573 | 802,623 | 411,071 | 551,727 | 770,855 | 145,179 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 47,481 | 37,220 | 18,639 | 16,729 | 15,002 | 15,860 | Upgrade
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| Selling, General & Administrative | 37,822 | 41,586 | 46,028 | 36,909 | 27,174 | 28,868 | Upgrade
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| Provision for Bad Debts | 55.03 | 46.13 | 82.51 | -31.3 | 115.73 | 19.07 | Upgrade
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| Other Operating Expenses | 7,175 | 6,734 | 6,743 | 7,020 | 6,609 | 6,554 | Upgrade
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| Total Operating Expenses | 985,947 | 888,209 | 482,564 | 612,354 | 819,756 | 196,481 | Upgrade
|
| Operating Income | 11,916 | 11,107 | 11,667 | 10,431 | 12,521 | 11,984 | Upgrade
|
| Interest Expense | -823.35 | -823.35 | -822 | -822 | -328.8 | - | Upgrade
|
| EBT Excluding Unusual Items | 11,092 | 10,283 | 10,845 | 9,609 | 12,193 | 11,984 | Upgrade
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| Pretax Income | 11,092 | 10,283 | 10,845 | 9,609 | 12,193 | 11,984 | Upgrade
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| Income Tax Expense | 2,333 | 1,777 | 2,710 | 2,017 | 2,631 | 1,314 | Upgrade
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| Net Income | 8,759 | 8,507 | 8,135 | 7,592 | 9,562 | 10,670 | Upgrade
|
| Net Income to Common | 8,759 | 8,507 | 8,135 | 7,592 | 9,562 | 10,670 | Upgrade
|
| Net Income Growth | -3.42% | 4.57% | 7.15% | -20.60% | -10.39% | -6.32% | Upgrade
|
| Shares Outstanding (Basic) | 1,441 | 1,440 | 1,438 | 1,437 | 1,436 | 1,436 | Upgrade
|
| Shares Outstanding (Diluted) | 1,444 | 1,445 | 1,440 | 1,443 | 1,439 | 1,438 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.33% | -0.19% | 0.30% | 0.03% | 0.16% | Upgrade
|
| EPS (Basic) | 6.08 | 5.91 | 5.66 | 5.28 | 6.66 | 7.43 | Upgrade
|
| EPS (Diluted) | 6.07 | 5.89 | 5.65 | 5.26 | 6.65 | 7.42 | Upgrade
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| EPS Growth | -3.69% | 4.25% | 7.41% | -20.90% | -10.38% | -6.43% | Upgrade
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| Free Cash Flow | -109,023 | -75,517 | -1,032 | 16,424 | 72,294 | 85,301 | Upgrade
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| Free Cash Flow Per Share | -75.51 | -52.26 | -0.72 | 11.38 | 50.25 | 59.31 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.550 | 2.000 | 0.800 | Upgrade
|
| Dividend Growth | 0% | 0% | 9.09% | -72.50% | 150.00% | -74.60% | Upgrade
|
| Operating Margin | 1.19% | 1.24% | 2.36% | 1.67% | 1.50% | 5.75% | Upgrade
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| Profit Margin | 0.88% | 0.95% | 1.65% | 1.22% | 1.15% | 5.12% | Upgrade
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| Free Cash Flow Margin | -10.93% | -8.40% | -0.21% | 2.64% | 8.69% | 40.92% | Upgrade
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| EBITDA | 12,668 | 11,792 | 12,198 | 10,899 | 13,120 | 12,590 | Upgrade
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| EBITDA Margin | 1.27% | 1.31% | 2.47% | 1.75% | 1.58% | 6.04% | Upgrade
|
| D&A For EBITDA | 752.78 | 684.88 | 530.76 | 467.39 | 598.58 | 605.63 | Upgrade
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| EBIT | 11,916 | 11,107 | 11,667 | 10,431 | 12,521 | 11,984 | Upgrade
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| EBIT Margin | 1.19% | 1.24% | 2.36% | 1.67% | 1.50% | 5.75% | Upgrade
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| Effective Tax Rate | 21.03% | 17.28% | 24.99% | 20.99% | 21.58% | 10.97% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.