Askari General Insurance Company Limited (PSX: AGIC)
Pakistan
· Delayed Price · Currency is PKR 21.30
+0.33 (1.57%)
At close: Sep 9, 2024
AGIC Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 3,332 | 2,850 | 2,427 | 2,173 | 1,860 | 2,016 | Upgrade
|
| Total Interest & Dividend Income | 570.84 | 459.04 | 338.07 | 266.52 | 280.44 | 233.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 95.89 | 48.9 | -34.54 | 9.12 | 11.07 | -4.33 | Upgrade
|
| Other Revenue | 118.04 | 70.07 | 51.64 | 38.46 | 29.84 | 39.18 | Upgrade
|
| Total Revenue | 4,117 | 3,428 | 2,782 | 2,487 | 2,182 | 2,284 | Upgrade
|
| Revenue Growth (YoY) | 41.48% | 23.22% | 11.87% | 13.99% | -4.50% | 19.05% | Upgrade
|
| Policy Benefits | 2,166 | 1,794 | 1,548 | 1,377 | 1,117 | 1,251 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 500.69 | 416.81 | 308.15 | 299.49 | 228.55 | 218.25 | Upgrade
|
| Selling, General & Administrative | 1,058 | 1,015 | 839.54 | 758.68 | 729.53 | 699.21 | Upgrade
|
| Other Operating Expenses | -211.73 | -211.81 | -160.81 | -158.42 | -147.63 | -131.62 | Upgrade
|
| Reinsurance Income or Expense | 424.25 | 370.47 | 320.71 | 304.19 | 319.32 | 272.04 | Upgrade
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| Total Operating Expenses | 3,088 | 2,644 | 2,214 | 1,973 | 1,608 | 1,765 | Upgrade
|
| Operating Income | 1,029 | 784.65 | 567.76 | 514.32 | 573.7 | 519.88 | Upgrade
|
| Interest Expense | -24.48 | -23.31 | -25.61 | -13.39 | -16.98 | -12.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.47 | 6.57 | 5.55 | 1.97 | 3.54 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,013 | 767.92 | 547.7 | 502.9 | 560.26 | 507.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.02 | 3.02 | 2.16 | 2.56 | 1.76 | 0.56 | Upgrade
|
| Pretax Income | 1,016 | 770.93 | 549.86 | 505.46 | 562.02 | 508.08 | Upgrade
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| Income Tax Expense | 435.28 | 342.58 | 194.77 | 138.05 | 165.54 | 147.89 | Upgrade
|
| Net Income | 580.67 | 428.36 | 355.09 | 367.41 | 396.48 | 360.19 | Upgrade
|
| Net Income to Common | 580.67 | 428.36 | 355.09 | 367.41 | 396.48 | 360.19 | Upgrade
|
| Net Income Growth | 71.88% | 20.63% | -3.35% | -7.33% | 10.08% | 21.78% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| EPS (Basic) | 8.08 | 5.96 | 4.94 | 5.11 | 5.51 | 5.01 | Upgrade
|
| EPS (Diluted) | 8.08 | 5.96 | 4.94 | 5.11 | 5.51 | 5.01 | Upgrade
|
| EPS Growth | 71.88% | 20.63% | -3.35% | -7.33% | 10.08% | 21.78% | Upgrade
|
| Free Cash Flow | -29.49 | 221.19 | 422.58 | 240.7 | 195.68 | 527.77 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | 3.08 | 5.88 | 3.35 | 2.72 | 7.34 | Upgrade
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| Dividend Per Share | 3.250 | 3.250 | 2.900 | 2.750 | 2.750 | 2.500 | Upgrade
|
| Dividend Growth | 12.07% | 12.07% | 5.45% | 0% | 10.00% | 91.67% | Upgrade
|
| Operating Margin | 24.99% | 22.89% | 20.41% | 20.68% | 26.30% | 22.76% | Upgrade
|
| Profit Margin | 14.10% | 12.50% | 12.76% | 14.77% | 18.17% | 15.77% | Upgrade
|
| Free Cash Flow Margin | -0.72% | 6.45% | 15.19% | 9.68% | 8.97% | 23.10% | Upgrade
|
| EBITDA | 1,028 | 823.86 | 601.86 | 546.09 | 590.21 | 534.83 | Upgrade
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| EBITDA Margin | 24.97% | 24.03% | 21.63% | 21.96% | 27.05% | 23.41% | Upgrade
|
| D&A For EBITDA | -1.05 | 39.21 | 34.11 | 31.78 | 16.51 | 14.95 | Upgrade
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| EBIT | 1,029 | 784.65 | 567.76 | 514.32 | 573.7 | 519.88 | Upgrade
|
| EBIT Margin | 24.99% | 22.89% | 20.41% | 20.68% | 26.30% | 22.76% | Upgrade
|
| Effective Tax Rate | 42.84% | 44.44% | 35.42% | 27.31% | 29.45% | 29.11% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.