Century Insurance Company Limited (PSX: CENI)
Pakistan
· Delayed Price · Currency is PKR 28.84
+0.92 (3.30%)
At close: Oct 11, 2024
Century 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 | 1,268 | 1,197 | 1,072 | 897.58 | 846.1 | 779.72 | Upgrade
|
| Total Interest & Dividend Income | 432.91 | 335.64 | 150.78 | 98.96 | 105.17 | 72.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 183.01 | 141.79 | 46.33 | 23.69 | -23.14 | -50.09 | Upgrade
|
| Other Revenue | 72.78 | 76.08 | 61.08 | 52.16 | 28.12 | 46.85 | Upgrade
|
| Total Revenue | 1,957 | 1,751 | 1,331 | 1,072 | 956.24 | 849.37 | Upgrade
|
| Revenue Growth (YoY) | 32.34% | 31.58% | 24.07% | 12.15% | 12.58% | 27.53% | Upgrade
|
| Policy Benefits | 660.23 | 618.52 | 561.53 | 449.75 | 360.17 | 362.68 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 39.54 | 22.24 | 20.34 | 10.71 | 8.99 | 7.02 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.09 | 0.09 | 0.04 | - | 0.01 | 0.02 | Upgrade
|
| Depreciation & Amortization | 32.03 | 32.03 | 32.64 | 27.74 | 27.87 | 25.78 | Upgrade
|
| Selling, General & Administrative | 148.84 | 124.55 | 127.7 | 98.09 | 94.65 | 93.64 | Upgrade
|
| Provision for Bad Debts | -1.18 | -1.18 | 0.13 | -2.88 | 15.41 | 1.61 | Upgrade
|
| Other Operating Expenses | -181.4 | -158.08 | -157.2 | -116.22 | -61.89 | -28.64 | Upgrade
|
| Total Operating Expenses | 986.59 | 926.61 | 842.14 | 690.13 | 658.08 | 650.82 | Upgrade
|
| Operating Income | 970.03 | 824.07 | 488.41 | 382.27 | 298.16 | 198.54 | Upgrade
|
| Interest Expense | -4.99 | -3.77 | -4.73 | -5.63 | -6.24 | -6.1 | Upgrade
|
| Earnings From Equity Investments | 8.6 | 9.56 | 8.28 | 12.99 | 12.41 | 6.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.09 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.49 | -0.07 | -0.98 | -0.64 | -0.56 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 974.14 | 829.79 | 490.98 | 388.98 | 303.86 | 199.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 3.25 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.74 | -0.57 | 2.34 | 0.65 | 0.63 | 0.19 | Upgrade
|
| Other Unusual Items | 0.86 | 0.86 | 1.86 | - | 34.68 | - | Upgrade
|
| Pretax Income | 974.25 | 830.08 | 495.18 | 389.63 | 342.42 | 199.65 | Upgrade
|
| Income Tax Expense | 352.35 | 333.21 | 181.83 | 112.1 | 99.81 | 54.46 | Upgrade
|
| Net Income | 621.9 | 496.87 | 313.35 | 277.53 | 242.6 | 145.2 | Upgrade
|
| Net Income to Common | 621.9 | 496.87 | 313.35 | 277.53 | 242.6 | 145.2 | Upgrade
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| Net Income Growth | 73.00% | 58.56% | 12.91% | 14.40% | 67.09% | 103.57% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 11.24 | 8.98 | 5.66 | 5.02 | 4.38 | 2.62 | Upgrade
|
| EPS (Diluted) | 11.24 | 8.98 | 5.66 | 5.02 | 4.38 | 2.62 | Upgrade
|
| EPS Growth | 73.00% | 58.56% | 12.91% | 14.40% | 67.09% | 103.57% | Upgrade
|
| Free Cash Flow | 166.18 | 247.99 | -15.36 | 273.05 | 121.44 | 61.26 | Upgrade
|
| Free Cash Flow Per Share | 3.00 | 4.48 | -0.28 | 4.94 | 2.19 | 1.11 | Upgrade
|
| Dividend Per Share | 4.500 | 4.500 | 2.500 | 2.250 | 1.818 | 1.591 | Upgrade
|
| Dividend Growth | 80.00% | 80.00% | 11.11% | 23.75% | 14.29% | 39.99% | Upgrade
|
| Operating Margin | 49.58% | 47.07% | 36.71% | 35.65% | 31.18% | 23.38% | Upgrade
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| Profit Margin | 31.78% | 28.38% | 23.55% | 25.88% | 25.37% | 17.09% | Upgrade
|
| Free Cash Flow Margin | 8.49% | 14.17% | -1.15% | 25.46% | 12.70% | 7.21% | Upgrade
|
| EBITDA | 971.05 | 839.91 | 504.44 | 397.83 | 326.66 | 213.18 | Upgrade
|
| EBITDA Margin | 49.63% | 47.98% | 37.91% | 37.10% | 34.16% | 25.10% | Upgrade
|
| D&A For EBITDA | 1.01 | 15.84 | 16.03 | 15.56 | 28.5 | 14.63 | Upgrade
|
| EBIT | 970.03 | 824.07 | 488.41 | 382.27 | 298.16 | 198.54 | Upgrade
|
| EBIT Margin | 49.58% | 47.07% | 36.71% | 35.65% | 31.18% | 23.38% | Upgrade
|
| Effective Tax Rate | 36.17% | 40.14% | 36.72% | 28.77% | 29.15% | 27.28% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.