Adamjee Insurance Company Limited (PSX:AICL)
Pakistan
· Delayed Price · Currency is PKR 46.49
-0.52 (-1.11%)
At close: May 14, 2025
Adamjee Insurance Company Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 62,741 | 57,231 | 41,977 | 37,266 | 32,651 | 29,809 | Upgrade
|
| Total Interest & Dividend Income | 19,186 | 19,637 | 15,861 | 8,048 | 5,639 | 3,870 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11,278 | 11,338 | 5,134 | -3,172 | -423.46 | 1,285 | Upgrade
|
| Other Revenue | 1,312 | 1,164 | 1,382 | 918.43 | 488.13 | 470.43 | Upgrade
|
| Total Revenue | 94,517 | 89,370 | 64,353 | 43,061 | 38,355 | 35,434 | Upgrade
|
| Revenue Growth (YoY) | 38.66% | 38.87% | 49.45% | 12.27% | 8.24% | 8.12% | Upgrade
|
| Policy Benefits | 70,825 | 67,320 | 48,500 | 30,456 | 25,800 | 24,763 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 7,143 | 6,490 | 4,691 | 4,317 | 4,071 | 4,099 | Upgrade
|
| Amortization of Goodwill & Intangibles | 31.11 | 31.11 | 22.77 | 23.68 | 0.05 | 0.19 | Upgrade
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| Depreciation & Amortization | 46.04 | 46.04 | 38.61 | 34.85 | 38.63 | 23.38 | Upgrade
|
| Selling, General & Administrative | 7,547 | 7,213 | 6,324 | 5,186 | 4,708 | 4,359 | Upgrade
|
| Other Operating Expenses | -578.4 | -567.84 | -556.04 | -485.57 | -310.27 | -299.9 | Upgrade
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| Total Operating Expenses | 85,673 | 81,193 | 59,679 | 40,314 | 34,742 | 33,260 | Upgrade
|
| Operating Income | 8,844 | 8,178 | 4,674 | 2,747 | 3,613 | 2,174 | Upgrade
|
| Interest Expense | -21.86 | -19.95 | -12.03 | -51.89 | -62.14 | -21.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | 19.71 | 7.4 | 2.76 | 12.33 | Upgrade
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| Other Non Operating Income (Expenses) | 62.21 | 62.39 | 28.88 | 48.28 | 17.85 | 14.17 | Upgrade
|
| EBT Excluding Unusual Items | 8,884 | 8,220 | 4,711 | 2,751 | 3,572 | 2,180 | Upgrade
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| Gain (Loss) on Sale of Assets | 34.55 | 34.55 | 25.82 | 12.38 | 23.8 | 72.04 | Upgrade
|
| Asset Writedown | 337.95 | 337.95 | 263.79 | 497.7 | 674.14 | -21 | Upgrade
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| Pretax Income | 9,257 | 8,593 | 5,000 | 3,261 | 4,270 | 2,231 | Upgrade
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| Income Tax Expense | 3,864 | 3,640 | 2,283 | 874.8 | 1,326 | 153.86 | Upgrade
|
| Earnings From Continuing Ops. | 5,393 | 4,953 | 2,717 | 2,386 | 2,944 | 2,077 | Upgrade
|
| Minority Interest in Earnings | -137.34 | -155.43 | -90.81 | -45.19 | - | -2.79 | Upgrade
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| Net Income | 5,256 | 4,797 | 2,626 | 2,341 | 2,944 | 2,074 | Upgrade
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| Net Income to Common | 5,256 | 4,797 | 2,626 | 2,341 | 2,944 | 2,074 | Upgrade
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| Net Income Growth | 66.37% | 82.68% | 12.17% | -20.47% | 41.93% | 5.17% | Upgrade
|
| Shares Outstanding (Basic) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
|
| Shares Outstanding (Diluted) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
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| EPS (Basic) | 15.02 | 13.71 | 7.50 | 6.69 | 8.41 | 5.93 | Upgrade
|
| EPS (Diluted) | 15.02 | 13.71 | 7.50 | 6.69 | 8.41 | 5.93 | Upgrade
|
| EPS Growth | 66.37% | 82.68% | 12.17% | -20.47% | 41.93% | 5.17% | Upgrade
|
| Free Cash Flow | 10,903 | 8,720 | -3,802 | 3,790 | 7,717 | 5,854 | Upgrade
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| Free Cash Flow Per Share | 31.15 | 24.91 | -10.86 | 10.83 | 22.05 | 16.73 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 2.500 | Upgrade
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| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
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| Operating Margin | 9.36% | 9.15% | 7.26% | 6.38% | 9.42% | 6.14% | Upgrade
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| Profit Margin | 5.56% | 5.37% | 4.08% | 5.44% | 7.67% | 5.85% | Upgrade
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| Free Cash Flow Margin | 11.54% | 9.76% | -5.91% | 8.80% | 20.12% | 16.52% | Upgrade
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| EBITDA | 9,164 | 8,475 | 4,976 | 3,036 | 3,894 | 2,505 | Upgrade
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| EBITDA Margin | 9.70% | 9.48% | 7.73% | 7.05% | 10.15% | 7.07% | Upgrade
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| D&A For EBITDA | 320.6 | 297.74 | 301.68 | 288.83 | 280.1 | 331.37 | Upgrade
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| EBIT | 8,844 | 8,178 | 4,674 | 2,747 | 3,613 | 2,174 | Upgrade
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| EBIT Margin | 9.36% | 9.15% | 7.26% | 6.38% | 9.42% | 6.14% | Upgrade
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| Effective Tax Rate | 41.74% | 42.36% | 45.66% | 26.82% | 31.06% | 6.90% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.