Jubilee Life Insurance Company Limited (PSX: JLICL)
Pakistan
· Delayed Price · Currency is PKR 129.27
-2.67 (-2.02%)
At close: Oct 11, 2024
JLICL 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 | 44,038 | 44,086 | 45,571 | 47,580 | 45,208 | 48,396 | Upgrade
|
| Total Interest & Dividend Income | 35,948 | 30,714 | 19,080 | 12,275 | 12,025 | 12,592 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,958 | 2,774 | -14,737 | -8,309 | -387.87 | 7,448 | Upgrade
|
| Other Revenue | 651.59 | 616.34 | 333.68 | 216.75 | 280.44 | 320.39 | Upgrade
|
| Total Revenue | 87,595 | 78,190 | 50,248 | 51,762 | 57,125 | 68,756 | Upgrade
|
| Revenue Growth (YoY) | 42.76% | 55.61% | -2.92% | -9.39% | -16.92% | 41.30% | Upgrade
|
| Policy Benefits | 69,924 | 61,716 | 35,833 | 38,306 | 42,377 | 52,955 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 6,198 | 6,276 | 6,642 | 6,922 | 6,975 | 9,015 | Upgrade
|
| Selling, General & Administrative | 6,648 | 5,692 | 4,352 | 3,828 | 3,402 | 3,205 | Upgrade
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| Other Operating Expenses | 28.87 | 42.36 | 44.22 | 61.41 | 49.67 | 27.8 | Upgrade
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| Total Operating Expenses | 82,799 | 73,725 | 46,872 | 49,117 | 52,803 | 65,203 | Upgrade
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| Operating Income | 4,796 | 4,465 | 3,377 | 2,646 | 4,322 | 3,553 | Upgrade
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| Interest Expense | -152.49 | -191.43 | -130.92 | -144.98 | -283.14 | -156.95 | Upgrade
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| Earnings From Equity Investments | 31.31 | 31.21 | 13.92 | 14.1 | 19.27 | 10.14 | Upgrade
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| Currency Exchange Gain (Loss) | 12.46 | 12.46 | 13.96 | -8.81 | 0.37 | 6.04 | Upgrade
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| EBT Excluding Unusual Items | 4,663 | 4,317 | 3,274 | 2,506 | 4,058 | 3,412 | Upgrade
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| Gain (Loss) on Sale of Assets | 35.91 | 35.91 | 27.37 | 34.4 | 11.91 | 4.05 | Upgrade
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| Pretax Income | 4,698 | 4,353 | 3,301 | 2,540 | 4,070 | 3,416 | Upgrade
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| Income Tax Expense | 1,945 | 2,047 | 1,229 | 747.13 | 1,186 | 1,192 | Upgrade
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| Net Income | 2,753 | 2,306 | 2,072 | 1,793 | 2,884 | 2,224 | Upgrade
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| Net Income to Common | 2,753 | 2,306 | 2,072 | 1,793 | 2,884 | 2,224 | Upgrade
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| Net Income Growth | 46.52% | 11.30% | 15.56% | -37.83% | 29.68% | -8.48% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
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| Shares Change (YoY) | - | - | -0.00% | - | - | -0.00% | Upgrade
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| EPS (Basic) | 27.43 | 22.98 | 20.65 | 17.87 | 28.74 | 22.16 | Upgrade
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| EPS (Diluted) | 27.43 | 22.98 | 20.65 | 17.87 | 28.74 | 22.16 | Upgrade
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| EPS Growth | 46.52% | 11.30% | 15.56% | -37.83% | 29.68% | -8.48% | Upgrade
|
| Free Cash Flow | -20,676 | -13,815 | -6,644 | -1,962 | 6,286 | 12,320 | Upgrade
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| Free Cash Flow Per Share | -206.03 | -137.66 | -66.21 | -19.55 | 62.64 | 122.77 | Upgrade
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| Dividend Per Share | 13.000 | 13.000 | 11.304 | 12.609 | 14.348 | 13.043 | Upgrade
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| Dividend Growth | 11.15% | 15.00% | -10.35% | -12.12% | 10.00% | -5.71% | Upgrade
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| Operating Margin | 5.48% | 5.71% | 6.72% | 5.11% | 7.57% | 5.17% | Upgrade
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| Profit Margin | 3.14% | 2.95% | 4.12% | 3.46% | 5.05% | 3.23% | Upgrade
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| Free Cash Flow Margin | -23.60% | -17.67% | -13.22% | -3.79% | 11.00% | 17.92% | Upgrade
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| EBITDA | 5,126 | 4,833 | 3,788 | 3,025 | 4,654 | 3,854 | Upgrade
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| EBITDA Margin | 5.85% | 6.18% | 7.54% | 5.84% | 8.15% | 5.61% | Upgrade
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| D&A For EBITDA | 329.75 | 367.77 | 411.4 | 379.48 | 332.12 | 300.85 | Upgrade
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| EBIT | 4,796 | 4,465 | 3,377 | 2,646 | 4,322 | 3,553 | Upgrade
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| EBIT Margin | 5.48% | 5.71% | 6.72% | 5.11% | 7.57% | 5.17% | Upgrade
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| Effective Tax Rate | 41.40% | 47.02% | 37.23% | 29.41% | 29.13% | 34.89% | Upgrade
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| Revenue as Reported | 87,643 | 78,239 | 50,290 | 51,788 | 57,137 | 68,766 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.