Life Insurance Corporation of India (NSE: LICI)
India
· Delayed Price · Currency is INR 890.65
-14.15 (-1.56%)
Dec 24, 2024, 3:30 PM IST
NSE: LICI 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 |
|---|---|---|---|---|---|---|---|
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 |
| Premiums & Annuity Revenue | 5,047,551 | 4,768,312 | 4,759,569 | 4,295,008 | 4,053,985 | 3,824,755 | Upgrade
|
| Total Interest & Dividend Income | 3,232,375 | 3,012,731 | 2,761,177 | 2,538,384 | 2,497,828 | 2,371,514 | Upgrade
|
| Gain (Loss) on Sale of Investments | 678,219 | 698,141 | 331,547 | 435,123 | 402,986 | 183,901 | Upgrade
|
| Other Revenue | 1,431 | 1,647 | 1,403 | 9,227 | 23,050 | 44,086 | Upgrade
|
| Total Revenue | 8,959,576 | 8,480,830 | 7,853,696 | 7,277,742 | 6,977,849 | 6,424,256 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 7.99% | 7.91% | 4.30% | 8.62% | 12.79% | Upgrade
|
| Policy Benefits | 7,803,954 | 7,354,827 | 6,866,123 | 6,666,924 | 6,118,522 | 5,537,812 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 265,052 | 260,637 | 257,049 | 238,255 | 223,582 | 215,483 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | - | 3,992 | Upgrade
|
| Selling, General & Administrative | 465,742 | 463,057 | 458,502 | 356,635 | 455,810 | 355,006 | Upgrade
|
| Provision for Bad Debts | -13,652 | -10,115 | -19,420 | -12,990 | 101,819 | 108,882 | Upgrade
|
| Other Operating Expenses | -51,173 | -53,633 | 25,306 | 28,708 | 27,367 | 8,950 | Upgrade
|
| Total Operating Expenses | 8,449,851 | 8,014,773 | 7,587,560 | 7,277,533 | 6,927,100 | 6,263,761 | Upgrade
|
| Operating Income | 509,725 | 466,058 | 266,136 | 208.44 | 50,749 | 160,494 | Upgrade
|
| Interest Expense | -1,279 | -1,279 | -774.3 | -867 | -1,136 | -132,875 | Upgrade
|
| Earnings From Equity Investments | 55,355 | 41,026 | 41,817 | 42,026 | 11,634 | 5,744 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 24.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -20,222 | -20,222 | 174,180 | 140,411 | 80,919 | -20,648 | Upgrade
|
| Pretax Income | 543,579 | 485,582 | 481,358 | 181,778 | 142,166 | 12,741 | Upgrade
|
| Income Tax Expense | 62,294 | 60,977 | 54,663 | 80,132 | 91,767 | 108,336 | Upgrade
|
| Earnings From Continuing Ops. | 481,285 | 424,605 | 426,695 | 101,646 | 50,399 | -95,595 | Upgrade
|
| Minority Interest in Earnings | -558.5 | -310.8 | 20.3 | -61.88 | -4,465 | 63,727 | Upgrade
|
| Net Income | 480,726 | 424,294 | 426,716 | 101,585 | 45,933 | -31,869 | Upgrade
|
| Net Income to Common | 480,726 | 424,294 | 426,716 | 101,585 | 45,933 | -31,869 | Upgrade
|
| Net Income Growth | 22.25% | -0.57% | 320.06% | 121.16% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7,203 | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | Upgrade
|
| Shares Outstanding (Diluted) | 7,203 | 6,325 | 6,325 | 6,325 | 6,325 | 6,325 | Upgrade
|
| Shares Change (YoY) | 31.82% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 66.74 | 67.08 | 67.46 | 16.06 | 7.26 | -5.04 | Upgrade
|
| EPS (Diluted) | 66.74 | 67.08 | 67.46 | 16.06 | 7.26 | -5.04 | Upgrade
|
| EPS Growth | -7.26% | -0.57% | 320.06% | 121.16% | - | - | Upgrade
|
| Free Cash Flow | 260,699 | 253,539 | 536,320 | -44,995 | 795,260 | 532,467 | Upgrade
|
| Free Cash Flow Per Share | 36.19 | 40.09 | 84.79 | -7.11 | 125.73 | 84.18 | Upgrade
|
| Dividend Per Share | 6.000 | 10.000 | 3.000 | 1.500 | - | - | Upgrade
|
| Dividend Growth | -14.29% | 233.33% | 100.00% | - | - | - | Upgrade
|
| Operating Margin | 5.69% | 5.50% | 3.39% | 0.00% | 0.73% | 2.50% | Upgrade
|
| Profit Margin | 5.37% | 5.00% | 5.43% | 1.40% | 0.66% | -0.50% | Upgrade
|
| Free Cash Flow Margin | 2.91% | 2.99% | 6.83% | -0.62% | 11.40% | 8.29% | Upgrade
|
| EBITDA | 514,462 | 470,771 | 270,802 | 4,570 | 53,770 | 164,486 | Upgrade
|
| EBITDA Margin | 5.74% | 5.55% | 3.45% | 0.06% | 0.77% | 2.56% | Upgrade
|
| D&A For EBITDA | 4,737 | 4,713 | 4,666 | 4,362 | 3,021 | 3,992 | Upgrade
|
| EBIT | 509,725 | 466,058 | 266,136 | 208.44 | 50,749 | 160,494 | Upgrade
|
| EBIT Margin | 5.69% | 5.50% | 3.39% | 0.00% | 0.73% | 2.50% | Upgrade
|
| Effective Tax Rate | 11.46% | 12.56% | 11.36% | 44.08% | 64.55% | 850.31% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.