Jubilee General Insurance Company Limited (PSX: JGICL)
Pakistan
· Delayed Price · Currency is PKR 41.58
-0.42 (-1.00%)
At close: Sep 9, 2024
JGICL 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 | 7,357 | 7,068 | 5,689 | 5,197 | 4,959 | 5,279 | Upgrade
|
| Total Interest & Dividend Income | 3,210 | 2,828 | 1,867 | 1,291 | 1,166 | 1,010 | Upgrade
|
| Gain (Loss) on Sale of Investments | 447.78 | 261.93 | -323.73 | 182.15 | 643.97 | 0.72 | Upgrade
|
| Other Revenue | 777.59 | 586.84 | 330.12 | 100.13 | 97.5 | 134.11 | Upgrade
|
| Total Revenue | 11,792 | 10,745 | 7,562 | 6,771 | 6,866 | 6,424 | Upgrade
|
| Revenue Growth (YoY) | 26.41% | 42.09% | 11.69% | -1.39% | 6.88% | 5.14% | Upgrade
|
| Policy Benefits | 3,843 | 3,867 | 3,386 | 2,860 | 3,058 | 2,828 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 572.52 | 550.21 | 459.39 | 433.81 | 474.76 | 484.43 | Upgrade
|
| Selling, General & Administrative | 2,405 | 2,186 | 1,936 | 1,701 | 1,692 | 1,805 | Upgrade
|
| Other Operating Expenses | -182.8 | -199.82 | -451.8 | -375.66 | -262.3 | -257.24 | Upgrade
|
| Total Operating Expenses | 6,638 | 6,404 | 5,330 | 4,620 | 4,962 | 4,860 | Upgrade
|
| Operating Income | 5,154 | 4,341 | 2,232 | 2,151 | 1,904 | 1,564 | Upgrade
|
| Earnings From Equity Investments | 44.15 | 117.27 | 146.59 | 151.6 | 189.01 | 134.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.01 | 57.98 | 51.69 | 12.61 | 4.56 | 15.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 77.1 | 52.87 | 28.31 | 14.76 | 16.17 | 14.89 | Upgrade
|
| EBT Excluding Unusual Items | 5,276 | 4,570 | 2,458 | 2,330 | 2,114 | 1,729 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.14 | 11.18 | 0.08 | 0.14 | -4.1 | Upgrade
|
| Pretax Income | 5,276 | 4,569 | 2,470 | 2,330 | 2,114 | 1,725 | Upgrade
|
| Income Tax Expense | 1,672 | 1,574 | 935.86 | 680.67 | 580.97 | 500.73 | Upgrade
|
| Net Income | 3,605 | 2,996 | 1,534 | 1,649 | 1,533 | 1,224 | Upgrade
|
| Net Income to Common | 3,605 | 2,996 | 1,534 | 1,649 | 1,533 | 1,224 | Upgrade
|
| Net Income Growth | 72.71% | 95.32% | -7.01% | 7.61% | 25.19% | 14.82% | Upgrade
|
| Shares Outstanding (Basic) | 198 | 198 | 198 | 198 | 198 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 198 | 198 | 198 | 198 | 198 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 18.16 | 15.09 | 7.73 | 8.31 | 7.72 | 6.17 | Upgrade
|
| EPS (Diluted) | 18.16 | 15.09 | 7.73 | 8.31 | 7.72 | 6.17 | Upgrade
|
| EPS Growth | 72.71% | 95.32% | -7.01% | 7.61% | 25.19% | 14.82% | Upgrade
|
| Free Cash Flow | 894.13 | -65.88 | 1,238 | 759.37 | -131.74 | 365.02 | Upgrade
|
| Free Cash Flow Per Share | 4.50 | -0.33 | 6.24 | 3.83 | -0.66 | 1.84 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 4.000 | 4.000 | 3.500 | 2.727 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 0% | 14.29% | 28.33% | -25.00% | Upgrade
|
| Operating Margin | 43.71% | 40.40% | 29.51% | 31.77% | 27.73% | 24.35% | Upgrade
|
| Profit Margin | 30.57% | 27.88% | 20.28% | 24.36% | 22.32% | 19.06% | Upgrade
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| Free Cash Flow Margin | 7.58% | -0.61% | 16.37% | 11.22% | -1.92% | 5.68% | Upgrade
|
| EBITDA | 5,173 | 4,369 | 2,263 | 2,195 | 1,959 | 1,623 | Upgrade
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| EBITDA Margin | 43.87% | 40.66% | 29.93% | 32.42% | 28.53% | 25.26% | Upgrade
|
| D&A For EBITDA | 19.32 | 27.69 | 31.44 | 43.95 | 55.31 | 58.73 | Upgrade
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| EBIT | 5,154 | 4,341 | 2,232 | 2,151 | 1,904 | 1,564 | Upgrade
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| EBIT Margin | 43.71% | 40.40% | 29.51% | 31.77% | 27.73% | 24.35% | Upgrade
|
| Effective Tax Rate | 31.68% | 34.44% | 37.90% | 29.21% | 27.49% | 29.03% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.