National Reinsurance Corporation of the Philippines (PSE:NRCP)
Philippines · Delayed Price · Currency is PHP 0.6700
-0.0100 (-1.47%)
At close: Sep 15, 2025
PSE:NRCP Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 4,882 | 4,856 | 4,281 | 2,981 | 2,872 | 3,379 | Upgrade |
Total Interest & Dividend Income | 555.16 | 528.16 | 437.86 | 308.98 | 293.45 | 333.94 | Upgrade |
Gain (Loss) on Sale of Investments | 53.36 | -6.55 | 23.66 | -109.03 | 87.62 | -160.05 | Upgrade |
Other Revenue | -1.28 | -1.85 | -3.52 | 0.5 | -2.36 | -13.58 | Upgrade |
| 5,489 | 5,375 | 4,739 | 3,182 | 3,251 | 3,540 | Upgrade | |
Revenue Growth (YoY) | 1.97% | 13.42% | 48.96% | -2.12% | -8.16% | -0.82% | Upgrade |
Policy Benefits | 3,367 | 3,428 | 2,922 | 1,937 | 1,962 | 2,006 | Upgrade |
Policy Acquisition & Underwriting Costs | 1,037 | 951.82 | 829.33 | 864.75 | 908.14 | 1,063 | Upgrade |
Depreciation & Amortization | 10.6 | 10.91 | 13.59 | 16.46 | 18.49 | 20.08 | Upgrade |
Selling, General & Administrative | 105.67 | 109.94 | 90.61 | 89.2 | 71.45 | 73.13 | Upgrade |
Provision for Bad Debts | - | - | 58.47 | 1.79 | - | - | Upgrade |
Other Operating Expenses | -11.63 | -16.7 | -36.37 | -25.33 | -39.45 | -1.12 | Upgrade |
Total Operating Expenses | 4,749 | 4,711 | 4,074 | 3,075 | 3,085 | 3,316 | Upgrade |
Operating Income | 739.86 | 664.15 | 665.36 | 106.31 | 165.92 | 223.62 | Upgrade |
Interest Expense | -0.12 | -0.12 | -0.03 | 0.97 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -121.54 | 13.45 | 18.06 | 13.96 | 25.4 | -28.66 | Upgrade |
EBT Excluding Unusual Items | 618.2 | 677.47 | 683.39 | 121.24 | 191.32 | 194.96 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.42 | - | - | 0.02 | Upgrade |
Pretax Income | 618.2 | 677.47 | 683.81 | 121.24 | 191.32 | 194.97 | Upgrade |
Income Tax Expense | 128.22 | 126.13 | 147.66 | 65.54 | 49.62 | 75.06 | Upgrade |
Net Income | 489.99 | 551.34 | 536.15 | 55.7 | 141.7 | 119.92 | Upgrade |
Net Income to Common | 489.99 | 551.34 | 536.15 | 55.7 | 141.7 | 119.92 | Upgrade |
Net Income Growth | -38.30% | 2.83% | 862.55% | -60.69% | 18.16% | -23.48% | Upgrade |
Shares Outstanding (Basic) | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | Upgrade |
Shares Outstanding (Diluted) | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | Upgrade |
Shares Change (YoY) | -0.41% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.23 | 0.26 | 0.25 | 0.03 | 0.07 | 0.06 | Upgrade |
EPS (Diluted) | 0.23 | 0.26 | 0.25 | 0.03 | 0.07 | 0.06 | Upgrade |
EPS Growth | -37.96% | 3.03% | 860.77% | -60.69% | 18.16% | -23.48% | Upgrade |
Free Cash Flow | 127.48 | -495.79 | 194.05 | -79.97 | -26.33 | 228.34 | Upgrade |
Free Cash Flow Per Share | 0.06 | -0.23 | 0.09 | -0.04 | -0.01 | 0.11 | Upgrade |
Operating Margin | 13.48% | 12.36% | 14.04% | 3.34% | 5.10% | 6.32% | Upgrade |
Profit Margin | 8.93% | 10.26% | 11.31% | 1.75% | 4.36% | 3.39% | Upgrade |
Free Cash Flow Margin | 2.32% | -9.22% | 4.09% | -2.51% | -0.81% | 6.45% | Upgrade |
EBITDA | 749.63 | 674.23 | 674.55 | 122.39 | 184.41 | 243.7 | Upgrade |
EBITDA Margin | 13.66% | 12.54% | 14.23% | 3.85% | 5.67% | 6.88% | Upgrade |
D&A For EBITDA | 9.77 | 10.08 | 9.19 | 16.09 | 18.49 | 20.08 | Upgrade |
EBIT | 739.86 | 664.15 | 665.36 | 106.31 | 165.92 | 223.62 | Upgrade |
EBIT Margin | 13.48% | 12.36% | 14.04% | 3.34% | 5.10% | 6.32% | Upgrade |
Effective Tax Rate | 20.74% | 18.62% | 21.59% | 54.06% | 25.93% | 38.50% | Upgrade |
Revenue as Reported | - | - | - | - | - | 3,379 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.