Atlas Insurance Limited (PSX:ATIL)
Pakistan · Delayed Price · Currency is PKR 75.60
-0.39 (-0.51%)
At close: Nov 2, 2026
Atlas Insurance Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 3,975 | 3,549 | 2,882 | 2,379 | 2,133 | 1,831 |
Total Interest & Dividend Income | 1,236 | 1,011 | 1,047 | 641.48 | 385.22 | 333.64 |
Gain (Loss) on Sale of Investments | 1,110 | 1,110 | 901.26 | 12.44 | -351.22 | 8.02 |
Other Revenue | 136.48 | 132.67 | 280.07 | 280.71 | 128.1 | 49.38 |
| 6,458 | 5,804 | 5,110 | 3,313 | 2,295 | 2,222 | |
Revenue Growth | 16.74% | 13.57% | 54.23% | 44.38% | 3.30% | 30.19% |
Policy Benefits | 1,171 | 1,054 | 777.22 | 702.55 | 721.23 | 622.19 |
Policy Acquisition & Underwriting Costs | 788.06 | 788.06 | 635.83 | 498.73 | 326.64 | 23.34 |
Selling, General & Administrative | 1,699 | 1,499 | 1,238 | 986.91 | 781.57 | 644.37 |
Other Operating Expenses | -945.13 | -949.19 | -659.35 | -745.38 | -638.48 | -257.73 |
Total Operating Expenses | 2,713 | 2,392 | 1,992 | 1,443 | 1,191 | 1,032 |
Operating Income | 3,745 | 3,412 | 3,118 | 1,871 | 1,104 | 1,190 |
Interest Expense | -29.22 | -22.45 | -11.82 | -11.9 | -9.27 | -7.52 |
Currency Exchange Gain (Loss) | 2.19 | 2.19 | -1 | -36.97 | -5.31 | -1.84 |
Other Non Operating Income (Expenses) | 18 | 1.24 | 1.89 | 0.37 | 1.69 | 1.03 |
EBT Excluding Unusual Items | 3,736 | 3,393 | 3,107 | 1,822 | 1,091 | 1,181 |
Gain (Loss) on Sale of Assets | 0.63 | 0.63 | 4 | 0.43 | 4.49 | 0.26 |
Pretax Income | 3,737 | 3,393 | 3,111 | 1,823 | 1,096 | 1,182 |
Income Tax Expense | 1,377 | 1,317 | 1,222 | 815.45 | 376.31 | 346.13 |
Net Income | 2,359 | 2,077 | 1,889 | 1,007 | 719.31 | 835.38 |
Net Income to Common | 2,359 | 2,077 | 1,889 | 1,007 | 719.31 | 835.38 |
Net Income Growth | 24.23% | 9.96% | 87.53% | 40.02% | -13.89% | 29.43% |
Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 149 | 149 |
Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 149 | 149 |
Shares Change | -0.00% | - | - | - | - | 0.00% |
EPS (Basic) | 15.79 | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 |
EPS (Diluted) | 15.79 | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 |
EPS Growth | 24.24% | 9.96% | 87.53% | 40.02% | -13.89% | 29.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -269.6 | -413.29 | 48.73 | 502.15 | 751.09 | 1,026 |
Free Cash Flow Per Share | -1.80 | -2.77 | 0.33 | 3.36 | 5.03 | 6.87 |
Dividend Per Share | 8.500 | 8.500 | 8.500 | 4.600 | 4.375 | 3.977 |
Dividend Growth | 0% | 0% | 84.78% | 5.14% | 10.00% | 0% |
Operating Margin | 57.99% | 58.79% | 61.02% | 56.46% | 48.11% | 53.54% |
Profit Margin | 36.53% | 35.78% | 36.96% | 30.40% | 31.34% | 37.60% |
Free Cash Flow Margin | -4.17% | -7.12% | 0.95% | 15.15% | 32.73% | 46.17% |
EBITDA | 3,835 | 3,485 | 3,177 | 1,908 | 1,133 | 1,211 |
EBITDA Margin | 59.39% | 60.05% | 62.17% | 57.58% | 49.35% | 54.50% |
D&A For EBITDA | 90.08 | 73.25 | 58.67 | 37.29 | 28.51 | 21.36 |
EBIT | 3,745 | 3,412 | 3,118 | 1,871 | 1,104 | 1,190 |
EBIT Margin | 57.99% | 58.79% | 61.02% | 56.46% | 48.11% | 53.54% |
Effective Tax Rate | 36.86% | 38.80% | 39.29% | 44.74% | 34.35% | 29.30% |