Atlas Insurance Limited (PSX:ATIL)
57.73
-0.14 (-0.24%)
At close: Mar 27, 2025
Atlas Insurance Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2,882 | 2,379 | 2,133 | 1,831 | 1,405 | Upgrade
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Total Interest & Dividend Income | 1,047 | 641.48 | 385.22 | 333.64 | 208.96 | Upgrade
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Gain (Loss) on Sale of Investments | 901.26 | 12.44 | -351.22 | 8.02 | 44.7 | Upgrade
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Other Revenue | 280.07 | 280.71 | 128.1 | 49.38 | 47.48 | Upgrade
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Total Revenue | 5,110 | 3,313 | 2,295 | 2,222 | 1,706 | Upgrade
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Revenue Growth (YoY) | 54.23% | 44.38% | 3.30% | 30.19% | -1.81% | Upgrade
|
Policy Benefits | 777.22 | 702.55 | 721.23 | 622.19 | 449.6 | Upgrade
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Policy Acquisition & Underwriting Costs | 635.83 | 498.73 | 326.64 | 23.34 | 18.46 | Upgrade
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Selling, General & Administrative | 1,238 | 986.91 | 781.57 | 644.37 | 551.82 | Upgrade
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Other Operating Expenses | -659.33 | -745.38 | -638.48 | -257.73 | -230.39 | Upgrade
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Total Operating Expenses | 1,992 | 1,443 | 1,191 | 1,032 | 789.48 | Upgrade
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Operating Income | 3,118 | 1,871 | 1,104 | 1,190 | 917.01 | Upgrade
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Interest Expense | -11.82 | -11.9 | -9.27 | -7.52 | -9.23 | Upgrade
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Currency Exchange Gain (Loss) | -1 | -36.97 | -5.31 | -1.84 | -0.72 | Upgrade
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Other Non Operating Income (Expenses) | 1.89 | 0.37 | 1.69 | 1.03 | 0.26 | Upgrade
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EBT Excluding Unusual Items | 3,107 | 1,822 | 1,091 | 1,181 | 907.31 | Upgrade
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Gain (Loss) on Sale of Assets | 4 | 0.43 | 4.49 | 0.26 | 0.47 | Upgrade
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Pretax Income | 3,111 | 1,823 | 1,096 | 1,182 | 907.78 | Upgrade
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Income Tax Expense | 1,222 | 815.45 | 376.31 | 346.13 | 262.35 | Upgrade
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Net Income | 1,889 | 1,007 | 719.31 | 835.38 | 645.43 | Upgrade
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Net Income to Common | 1,889 | 1,007 | 719.31 | 835.38 | 645.43 | Upgrade
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Net Income Growth | 87.53% | 40.02% | -13.89% | 29.43% | 3.56% | Upgrade
|
Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 149 | Upgrade
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Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 149 | Upgrade
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Shares Change (YoY) | - | - | - | 0.00% | - | Upgrade
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EPS (Basic) | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | Upgrade
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EPS (Diluted) | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | Upgrade
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EPS Growth | 87.53% | 40.02% | -13.89% | 29.43% | 3.56% | Upgrade
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Free Cash Flow | 48.73 | 502.15 | 751.09 | 1,026 | 613.45 | Upgrade
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Free Cash Flow Per Share | 0.33 | 3.36 | 5.03 | 6.87 | 4.11 | Upgrade
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Dividend Per Share | 8.500 | 4.600 | 4.375 | 3.977 | 3.977 | Upgrade
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Dividend Growth | 84.78% | 5.14% | 10.00% | - | 10.00% | Upgrade
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Operating Margin | 61.02% | 56.46% | 48.11% | 53.54% | 53.74% | Upgrade
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Profit Margin | 36.96% | 30.40% | 31.34% | 37.60% | 37.82% | Upgrade
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Free Cash Flow Margin | 0.95% | 15.15% | 32.73% | 46.17% | 35.95% | Upgrade
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EBITDA | 3,177 | 1,908 | 1,133 | 1,211 | 938.66 | Upgrade
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EBITDA Margin | 62.17% | 57.58% | 49.35% | 54.50% | 55.01% | Upgrade
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D&A For EBITDA | 58.67 | 37.29 | 28.51 | 21.36 | 21.65 | Upgrade
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EBIT | 3,118 | 1,871 | 1,104 | 1,190 | 917.01 | Upgrade
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EBIT Margin | 61.02% | 56.46% | 48.11% | 53.54% | 53.74% | Upgrade
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Effective Tax Rate | 39.29% | 44.74% | 34.35% | 29.30% | 28.90% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.