IGI Holdings Limited (PSX: IGIHL)
159.87
-6.39 (-3.84%)
At close: Sep 9, 2024
IGI Holdings 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 |
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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 | 15,356 | 12,151 | 9,200 | 9,538 | 8,277 | 7,026 | Upgrade
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Total Interest & Dividend Income | 4,306 | 4,258 | 3,563 | 2,728 | 2,636 | 2,561 | Upgrade
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Gain (Loss) on Sale of Investments | 1,120 | 460.79 | -28.37 | -135.16 | 248.59 | 86.1 | Upgrade
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Non-Insurance Activities Revenue | - | - | - | - | - | 16.43 | Upgrade
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Other Revenue | 1,809 | 1,463 | 799.98 | 727.03 | 641.72 | 583.62 | Upgrade
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Total Revenue | 22,592 | 18,333 | 13,534 | 12,857 | 11,803 | 10,273 | Upgrade
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Revenue Growth (YoY) | 50.07% | 35.46% | 5.26% | 8.93% | 14.90% | 6.65% | Upgrade
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Policy Benefits | 6,731 | 6,300 | 7,329 | 6,411 | 5,391 | 5,972 | Upgrade
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Policy Acquisition & Underwriting Costs | 2,075 | 2,476 | 1,880 | 2,223 | 1,806 | 999.59 | Upgrade
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Selling, General & Administrative | 562.55 | 497.39 | 403.53 | 411.71 | 438.45 | 432.01 | Upgrade
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Other Operating Expenses | 10,155 | 6,127 | 1,638 | 2,476 | 2,818 | 1,579 | Upgrade
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Total Operating Expenses | 19,523 | 15,400 | 11,250 | 11,521 | 10,453 | 8,983 | Upgrade
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Operating Income | 3,068 | 2,933 | 2,284 | 1,336 | 1,350 | 1,290 | Upgrade
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Interest Expense | -563.31 | -563.31 | -435.84 | -317.63 | -429.25 | -471.42 | Upgrade
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Earnings From Equity Investments | 1,798 | 3,322 | 2,082 | 2,110 | 1,283 | 105.12 | Upgrade
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EBT Excluding Unusual Items | 4,303 | 5,692 | 3,930 | 3,128 | 2,204 | 923.68 | Upgrade
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Gain (Loss) on Sale of Assets | 74.28 | 62 | 57.27 | 31.29 | 18.46 | 15.42 | Upgrade
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Pretax Income | 4,377 | 5,754 | 3,987 | 3,159 | 2,222 | 939.1 | Upgrade
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Income Tax Expense | 1,485 | 1,842 | 1,108 | 569.74 | 501.6 | 288.77 | Upgrade
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Earnings From Continuing Ops. | 2,893 | 3,912 | 2,879 | 2,590 | 1,721 | 650.32 | Upgrade
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Minority Interest in Earnings | -32.43 | -24.7 | -7.27 | 60.43 | 16.57 | 33.99 | Upgrade
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Net Income | 2,860 | 3,887 | 2,872 | 2,650 | 1,737 | 684.31 | Upgrade
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Net Income to Common | 2,860 | 3,887 | 2,872 | 2,650 | 1,737 | 684.31 | Upgrade
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Net Income Growth | -12.46% | 35.33% | 8.38% | 52.54% | 153.88% | -30.54% | Upgrade
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Shares Outstanding (Basic) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
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Shares Outstanding (Diluted) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 0.11% | Upgrade
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EPS (Basic) | 20.05 | 27.25 | 20.14 | 18.58 | 12.18 | 4.80 | Upgrade
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EPS (Diluted) | 20.05 | 27.25 | 20.14 | 18.58 | 12.18 | 4.80 | Upgrade
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EPS Growth | -12.46% | 35.33% | 8.38% | 52.54% | 153.88% | -30.61% | Upgrade
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Free Cash Flow | 1,795 | 3,451 | -3,106 | -1,730 | -2,112 | -3,225 | Upgrade
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Free Cash Flow Per Share | 12.59 | 24.19 | -21.78 | -12.13 | -14.81 | -22.61 | Upgrade
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Dividend Per Share | 6.000 | 6.000 | 4.250 | 5.500 | 5.000 | 3.000 | Upgrade
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Dividend Growth | -4.00% | 41.18% | -22.73% | 10.00% | 66.67% | -46.51% | Upgrade
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Operating Margin | 13.58% | 16.00% | 16.87% | 10.39% | 11.44% | 12.56% | Upgrade
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Profit Margin | 12.66% | 21.20% | 21.22% | 20.61% | 14.72% | 6.66% | Upgrade
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Free Cash Flow Margin | 7.95% | 18.82% | -22.95% | -13.46% | -17.90% | -31.39% | Upgrade
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EBITDA | 3,133 | 3,068 | 2,418 | 1,469 | 1,457 | 1,383 | Upgrade
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EBITDA Margin | 13.87% | 16.73% | 17.87% | 11.43% | 12.34% | 13.46% | Upgrade
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D&A For EBITDA | 64.96 | 134.75 | 134.44 | 133.42 | 106.69 | 92.92 | Upgrade
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EBIT | 3,068 | 2,933 | 2,284 | 1,336 | 1,350 | 1,290 | Upgrade
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EBIT Margin | 13.58% | 16.00% | 16.87% | 10.39% | 11.44% | 12.56% | Upgrade
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Effective Tax Rate | 33.92% | 32.02% | 27.78% | 18.03% | 22.57% | 30.75% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.