Atlas Insurance Limited (PSX: ATIL)
Pakistan
· Delayed Price · Currency is PKR 58.21
+0.56 (0.97%)
At close: Dec 24, 2024
Atlas Insurance 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 | Sep '24 Sep 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 | 2,774 | 2,379 | 2,133 | 1,831 | 1,405 | 1,455 | Upgrade
|
| Total Interest & Dividend Income | 649.7 | 641.48 | 385.22 | 333.64 | 208.96 | 217.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 757.56 | 12.44 | -351.22 | 8.02 | 44.7 | 12.21 | Upgrade
|
| Other Revenue | 307.32 | 280.71 | 128.1 | 49.38 | 47.48 | 52.34 | Upgrade
|
| Total Revenue | 4,488 | 3,313 | 2,295 | 2,222 | 1,706 | 1,738 | Upgrade
|
| Revenue Growth (YoY) | 50.08% | 44.38% | 3.30% | 30.19% | -1.81% | 0.18% | Upgrade
|
| Policy Benefits | 782.21 | 702.55 | 721.23 | 622.19 | 449.6 | 468.72 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 515.72 | 498.73 | 326.64 | 23.34 | 18.46 | 19.12 | Upgrade
|
| Selling, General & Administrative | 1,184 | 986.91 | 781.57 | 644.37 | 551.82 | 546.79 | Upgrade
|
| Other Operating Expenses | -739.25 | -745.38 | -638.48 | -257.73 | -230.39 | -194.76 | Upgrade
|
| Total Operating Expenses | 1,743 | 1,443 | 1,191 | 1,032 | 789.48 | 839.87 | Upgrade
|
| Operating Income | 2,746 | 1,871 | 1,104 | 1,190 | 917.01 | 898.07 | Upgrade
|
| Interest Expense | - | -11.9 | -9.27 | -7.52 | -9.23 | -3.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.97 | -36.97 | -5.31 | -1.84 | -0.72 | -0.65 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.01 | 0.37 | 1.69 | 1.03 | 0.26 | 0.67 | Upgrade
|
| EBT Excluding Unusual Items | 2,740 | 1,822 | 1,091 | 1,181 | 907.31 | 894.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 4.49 | 0.26 | 0.47 | 0.45 | Upgrade
|
| Pretax Income | 2,740 | 1,823 | 1,096 | 1,182 | 907.78 | 895.24 | Upgrade
|
| Income Tax Expense | 1,108 | 815.45 | 376.31 | 346.13 | 262.35 | 271.99 | Upgrade
|
| Net Income | 1,633 | 1,007 | 719.31 | 835.38 | 645.43 | 623.26 | Upgrade
|
| Net Income to Common | 1,633 | 1,007 | 719.31 | 835.38 | 645.43 | 623.26 | Upgrade
|
| Net Income Growth | 68.19% | 40.02% | -13.89% | 29.43% | 3.56% | -6.36% | Upgrade
|
| Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | -0.00% | Upgrade
|
| EPS (Basic) | 10.93 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | Upgrade
|
| EPS (Diluted) | 10.93 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | Upgrade
|
| EPS Growth | 68.19% | 40.02% | -13.89% | 29.43% | 3.56% | -6.36% | Upgrade
|
| Free Cash Flow | 497.26 | 502.15 | 751.09 | 1,026 | 613.45 | 494.43 | Upgrade
|
| Free Cash Flow Per Share | 3.33 | 3.36 | 5.03 | 6.87 | 4.11 | 3.31 | Upgrade
|
| Dividend Per Share | 6.100 | 4.600 | 4.375 | 3.977 | 3.977 | 3.616 | Upgrade
|
| Dividend Growth | 60.00% | 5.14% | 10.00% | 0% | 10.00% | 10.00% | Upgrade
|
| Operating Margin | 61.17% | 56.46% | 48.11% | 53.54% | 53.74% | 51.67% | Upgrade
|
| Profit Margin | 36.37% | 30.40% | 31.34% | 37.60% | 37.82% | 35.86% | Upgrade
|
| Free Cash Flow Margin | 11.08% | 15.15% | 32.73% | 46.17% | 35.95% | 28.45% | Upgrade
|
| EBITDA | 2,797 | 1,908 | 1,133 | 1,211 | 938.66 | 919.8 | Upgrade
|
| EBITDA Margin | 62.33% | 57.58% | 49.35% | 54.50% | 55.01% | 52.92% | Upgrade
|
| D&A For EBITDA | 51.94 | 37.29 | 28.51 | 21.36 | 21.65 | 21.73 | Upgrade
|
| EBIT | 2,746 | 1,871 | 1,104 | 1,190 | 917.01 | 898.07 | Upgrade
|
| EBIT Margin | 61.17% | 56.46% | 48.11% | 53.54% | 53.74% | 51.67% | Upgrade
|
| Effective Tax Rate | 40.43% | 44.74% | 34.35% | 29.30% | 28.90% | 30.38% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.