Adamjee Life Assurance Company Limited (PSX: ALIFE)
Pakistan
· Delayed Price · Currency is PKR 31.50
-1.49 (-4.52%)
At close: Sep 9, 2024
ALIFE 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 | 23,491 | 22,686 | 20,315 | 20,128 | 16,537 | 12,386 | Upgrade
|
| Total Interest & Dividend Income | 14,736 | 11,858 | 5,927 | 3,139 | 2,591 | 2,542 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,711 | 5,199 | -2,920 | -478.78 | 1,399 | 555.05 | Upgrade
|
| Other Revenue | 787.73 | 881.47 | 720.17 | 383.08 | 319.89 | 404.87 | Upgrade
|
| Total Revenue | 46,725 | 40,624 | 24,042 | 23,171 | 20,846 | 15,888 | Upgrade
|
| Revenue Growth (YoY) | 56.66% | 68.97% | 3.76% | 11.15% | 31.21% | 23.00% | Upgrade
|
| Policy Benefits | 40,479 | 34,894 | 19,172 | 18,596 | 16,776 | 11,849 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3,235 | 3,174 | 3,184 | 3,138 | 2,692 | 2,656 | Upgrade
|
| Selling, General & Administrative | 1,192 | 1,116 | 854.16 | 1,252 | 1,011 | 1,048 | Upgrade
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| Other Operating Expenses | 2.88 | 11.75 | 6.71 | 11.23 | 7.16 | 53.22 | Upgrade
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| Total Operating Expenses | 44,908 | 39,196 | 23,217 | 22,998 | 20,486 | 15,607 | Upgrade
|
| Operating Income | 1,817 | 1,428 | 825.5 | 173.59 | 359.86 | 281.13 | Upgrade
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| Interest Expense | -4.73 | -9.68 | -18.19 | -23.98 | -25.77 | -7.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,812 | 1,418 | 807.31 | 149.61 | 334.1 | 273.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.41 | 1.41 | 0.95 | 0.89 | -2.91 | -13.07 | Upgrade
|
| Asset Writedown | 136.06 | 121.38 | 2.05 | 80.71 | -21 | 21 | Upgrade
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| Pretax Income | 1,950 | 1,541 | 810.31 | 231.21 | 310.19 | 281.18 | Upgrade
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| Income Tax Expense | 814.71 | 633.13 | 312.61 | 57.4 | 119.18 | 64.08 | Upgrade
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| Net Income | 1,135 | 908.08 | 497.7 | 173.8 | 191.01 | 217.11 | Upgrade
|
| Net Income to Common | 1,135 | 908.08 | 497.7 | 173.8 | 191.01 | 217.11 | Upgrade
|
| Net Income Growth | 50.52% | 82.45% | 186.36% | -9.01% | -12.02% | 287.08% | Upgrade
|
| Shares Outstanding (Basic) | 250 | 250 | 250 | 168 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 250 | 250 | 250 | 168 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | - | - | 48.52% | 79.93% | - | - | Upgrade
|
| EPS (Basic) | 4.54 | 3.63 | 1.99 | 1.03 | 2.04 | 2.32 | Upgrade
|
| EPS (Diluted) | 4.54 | 3.63 | 1.99 | 1.03 | 2.04 | 2.32 | Upgrade
|
| EPS Growth | 50.52% | 82.45% | 92.80% | -49.43% | -12.02% | 287.08% | Upgrade
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| Free Cash Flow | -2,061 | -668.6 | 3,258 | 6,555 | 5,604 | 2,800 | Upgrade
|
| Free Cash Flow Per Share | -8.24 | -2.67 | 13.03 | 38.94 | 59.90 | 29.93 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | - | - | - | - | Upgrade
|
| Operating Margin | 3.89% | 3.52% | 3.43% | 0.75% | 1.73% | 1.77% | Upgrade
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| Profit Margin | 2.43% | 2.24% | 2.07% | 0.75% | 0.92% | 1.37% | Upgrade
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| Free Cash Flow Margin | -4.41% | -1.65% | 13.55% | 28.29% | 26.88% | 17.62% | Upgrade
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| EBITDA | 1,886 | 1,495 | 878.47 | 211.39 | 408.25 | 332.52 | Upgrade
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| EBITDA Margin | 4.04% | 3.68% | 3.65% | 0.91% | 1.96% | 2.09% | Upgrade
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| D&A For EBITDA | 68.9 | 66.52 | 52.97 | 37.8 | 48.39 | 51.39 | Upgrade
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| EBIT | 1,817 | 1,428 | 825.5 | 173.59 | 359.86 | 281.13 | Upgrade
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| EBIT Margin | 3.89% | 3.52% | 3.43% | 0.75% | 1.73% | 1.77% | Upgrade
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| Effective Tax Rate | 41.79% | 41.08% | 38.58% | 24.83% | 38.42% | 22.79% | Upgrade
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| Revenue as Reported | 46,859 | 40,748 | 24,050 | 23,256 | 20,822 | 15,896 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.