Jubilee Life Insurance Company Limited (PSX:JLICL)
168.30
-0.20 (-0.12%)
At close: Feb 27, 2025
PSX:JLICL Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Premiums & Annuity Revenue | 46,563 | 44,086 | 45,571 | 47,580 | 45,208 | Upgrade
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Total Interest & Dividend Income | 35,279 | 30,714 | 19,080 | 12,275 | 12,025 | Upgrade
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Gain (Loss) on Sale of Investments | 18,321 | 2,774 | -14,737 | -8,309 | -387.87 | Upgrade
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Other Revenue | 680.5 | 616.34 | 333.68 | 216.75 | 280.44 | Upgrade
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Total Revenue | 100,843 | 78,190 | 50,248 | 51,762 | 57,125 | Upgrade
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Revenue Growth (YoY) | 28.97% | 55.61% | -2.92% | -9.39% | -16.92% | Upgrade
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Policy Benefits | 82,766 | 61,716 | 35,833 | 38,306 | 42,377 | Upgrade
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Policy Acquisition & Underwriting Costs | 6,332 | 6,276 | 6,642 | 6,922 | 6,975 | Upgrade
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Selling, General & Administrative | 7,211 | 5,692 | 4,352 | 3,828 | 3,402 | Upgrade
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Other Operating Expenses | 31.69 | 42.36 | 44.22 | 61.41 | 49.67 | Upgrade
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Total Operating Expenses | 96,340 | 73,725 | 46,872 | 49,117 | 52,803 | Upgrade
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Operating Income | 4,503 | 4,465 | 3,377 | 2,646 | 4,322 | Upgrade
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Interest Expense | -203.33 | -191.43 | -130.92 | -144.98 | -283.14 | Upgrade
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Earnings From Equity Investments | 25.39 | 31.21 | 13.92 | 14.1 | 19.27 | Upgrade
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Currency Exchange Gain (Loss) | - | 12.46 | 13.96 | -8.81 | 0.37 | Upgrade
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Other Non Operating Income (Expenses) | 0.06 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 4,325 | 4,317 | 3,274 | 2,506 | 4,058 | Upgrade
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Gain (Loss) on Sale of Assets | - | 35.91 | 27.37 | 34.4 | 11.91 | Upgrade
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Pretax Income | 4,325 | 4,353 | 3,301 | 2,540 | 4,070 | Upgrade
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Income Tax Expense | 1,751 | 2,047 | 1,229 | 747.13 | 1,186 | Upgrade
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Net Income | 2,574 | 2,306 | 2,072 | 1,793 | 2,884 | Upgrade
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Net Income to Common | 2,574 | 2,306 | 2,072 | 1,793 | 2,884 | Upgrade
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Net Income Growth | 11.60% | 11.30% | 15.56% | -37.83% | 29.68% | Upgrade
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Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
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Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
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Shares Change (YoY) | -0.01% | - | -0.00% | - | - | Upgrade
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EPS (Basic) | 25.65 | 22.98 | 20.65 | 17.87 | 28.74 | Upgrade
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EPS (Diluted) | 25.65 | 22.98 | 20.65 | 17.87 | 28.74 | Upgrade
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EPS Growth | 11.61% | 11.30% | 15.56% | -37.83% | 29.68% | Upgrade
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Free Cash Flow | -22,535 | -13,815 | -6,644 | -1,962 | 6,286 | Upgrade
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Free Cash Flow Per Share | -224.57 | -137.66 | -66.21 | -19.55 | 62.64 | Upgrade
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Dividend Per Share | - | 13.000 | 11.304 | 12.609 | 14.348 | Upgrade
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Dividend Growth | - | 15.00% | -10.35% | -12.12% | 10.00% | Upgrade
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Operating Margin | 4.47% | 5.71% | 6.72% | 5.11% | 7.57% | Upgrade
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Profit Margin | 2.55% | 2.95% | 4.12% | 3.46% | 5.05% | Upgrade
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Free Cash Flow Margin | -22.35% | -17.67% | -13.22% | -3.79% | 11.00% | Upgrade
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EBITDA | 5,099 | 4,833 | 3,788 | 3,025 | 4,654 | Upgrade
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EBITDA Margin | 5.06% | 6.18% | 7.54% | 5.84% | 8.15% | Upgrade
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D&A For EBITDA | 596.01 | 367.77 | 411.4 | 379.48 | 332.12 | Upgrade
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EBIT | 4,503 | 4,465 | 3,377 | 2,646 | 4,322 | Upgrade
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EBIT Margin | 4.47% | 5.71% | 6.72% | 5.11% | 7.57% | Upgrade
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Effective Tax Rate | 40.49% | 47.02% | 37.23% | 29.41% | 29.13% | Upgrade
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Revenue as Reported | 100,843 | 78,239 | 50,290 | 51,788 | 57,137 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.