Adamjee Insurance Company Limited (PSX: AICL)
Pakistan
· Delayed Price · Currency is PKR 32.50
+0.44 (1.37%)
At close: Oct 11, 2024
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 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 | 45,057 | 41,977 | 37,266 | 32,651 | 29,809 | 27,801 | Upgrade
|
| Total Interest & Dividend Income | 19,465 | 15,861 | 8,048 | 5,639 | 3,870 | 4,196 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,856 | 5,134 | -3,172 | -423.46 | 1,285 | 302.54 | Upgrade
|
| Other Revenue | 1,333 | 1,382 | 918.43 | 488.13 | 470.43 | 475.58 | Upgrade
|
| Total Revenue | 73,711 | 64,353 | 43,061 | 38,355 | 35,434 | 32,774 | Upgrade
|
| Revenue Growth (YoY) | 43.98% | 49.45% | 12.27% | 8.24% | 8.11% | 16.71% | Upgrade
|
| Policy Benefits | 54,683 | 48,500 | 30,456 | 25,800 | 24,763 | 21,726 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 5,121 | 4,691 | 4,317 | 4,071 | 4,099 | 3,924 | Upgrade
|
| Amortization of Goodwill & Intangibles | 22.77 | 22.77 | 23.68 | 0.05 | 0.19 | 0.19 | Upgrade
|
| Depreciation & Amortization | 38.61 | 38.61 | 34.85 | 38.63 | 23.38 | 39.29 | Upgrade
|
| Selling, General & Administrative | 6,743 | 6,324 | 5,186 | 4,708 | 4,359 | 4,666 | Upgrade
|
| Other Operating Expenses | -618.21 | -635.88 | -485.57 | -310.27 | -299.9 | -212.11 | Upgrade
|
| Total Operating Expenses | 66,730 | 59,679 | 40,314 | 34,742 | 33,260 | 29,967 | Upgrade
|
| Operating Income | 6,981 | 4,674 | 2,747 | 3,613 | 2,174 | 2,808 | Upgrade
|
| Interest Expense | -12.65 | -12.03 | -51.89 | -62.14 | -21.04 | -27.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.71 | 19.71 | 7.4 | 2.76 | 12.33 | 4.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.88 | 28.88 | 48.28 | 17.85 | 14.17 | 15.86 | Upgrade
|
| EBT Excluding Unusual Items | 7,017 | 4,711 | 2,751 | 3,572 | 2,180 | 2,801 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.82 | 25.82 | 12.38 | 23.8 | 72.04 | -19.84 | Upgrade
|
| Asset Writedown | 51.42 | 263.79 | 497.7 | 674.14 | -21 | 33.3 | Upgrade
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| Pretax Income | 7,095 | 5,000 | 3,261 | 4,270 | 2,231 | 2,814 | Upgrade
|
| Income Tax Expense | 3,083 | 2,283 | 874.8 | 1,326 | 153.86 | 784.09 | Upgrade
|
| Earnings From Continuing Ops. | 4,011 | 2,717 | 2,386 | 2,944 | 2,077 | 2,030 | Upgrade
|
| Minority Interest in Earnings | -113.49 | -90.81 | -45.19 | - | -2.79 | -58.04 | Upgrade
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| Net Income | 3,898 | 2,626 | 2,341 | 2,944 | 2,074 | 1,972 | Upgrade
|
| Net Income to Common | 3,898 | 2,626 | 2,341 | 2,944 | 2,074 | 1,972 | Upgrade
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| Net Income Growth | 57.25% | 12.17% | -20.47% | 41.93% | 5.17% | 53.99% | Upgrade
|
| Shares Outstanding (Basic) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
|
| Shares Outstanding (Diluted) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
|
| EPS (Basic) | 11.14 | 7.50 | 6.69 | 8.41 | 5.93 | 5.63 | Upgrade
|
| EPS (Diluted) | 11.14 | 7.50 | 6.69 | 8.41 | 5.93 | 5.63 | Upgrade
|
| EPS Growth | 57.25% | 12.17% | -20.47% | 41.93% | 5.17% | 53.99% | Upgrade
|
| Free Cash Flow | -1,580 | -3,807 | 3,790 | 7,717 | 5,854 | 1,555 | Upgrade
|
| Free Cash Flow Per Share | -4.52 | -10.88 | 10.83 | 22.05 | 16.73 | 4.44 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 3.000 | 3.000 | 2.500 | 2.500 | Upgrade
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| Dividend Growth | -33.33% | 0% | 0% | 20.00% | 0% | 0% | Upgrade
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| Operating Margin | 9.47% | 7.26% | 6.38% | 9.42% | 6.14% | 8.57% | Upgrade
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| Profit Margin | 5.29% | 4.08% | 5.44% | 7.67% | 5.85% | 6.02% | Upgrade
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| Free Cash Flow Margin | -2.14% | -5.92% | 8.80% | 20.12% | 16.52% | 4.74% | Upgrade
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| EBITDA | 7,279 | 4,976 | 3,036 | 3,894 | 2,505 | 3,074 | Upgrade
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| EBITDA Margin | 9.88% | 7.73% | 7.05% | 10.15% | 7.07% | 9.38% | Upgrade
|
| D&A For EBITDA | 297.58 | 301.68 | 288.83 | 280.1 | 331.37 | 266.33 | Upgrade
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| EBIT | 6,981 | 4,674 | 2,747 | 3,613 | 2,174 | 2,808 | Upgrade
|
| EBIT Margin | 9.47% | 7.26% | 6.38% | 9.42% | 6.14% | 8.57% | Upgrade
|
| Effective Tax Rate | 43.46% | 45.66% | 26.82% | 31.06% | 6.90% | 27.86% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.