Shaheen Insurance Company Limited (PSX: SHNI)
Pakistan
· Delayed Price · Currency is PKR 6.34
+0.16 (2.59%)
At close: Dec 20, 2024
Shaheen 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 | Sep '24 Sep 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 | 678.65 | 443.68 | 300.87 | 180.19 | 228.75 | 294.97 | Upgrade
|
| Total Interest & Dividend Income | 108.92 | 105.17 | 73.52 | 54.13 | 63.24 | 70.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.92 | 14.98 | 10.44 | 0.07 | 0.09 | 0.04 | Upgrade
|
| Other Revenue | 71.12 | 28.62 | 7.37 | 0.91 | 1.85 | 1.85 | Upgrade
|
| Total Revenue | 873.6 | 592.45 | 392.2 | 235.31 | 293.93 | 367.09 | Upgrade
|
| Revenue Growth (YoY) | 55.40% | 51.06% | 66.67% | -19.94% | -19.93% | -10.30% | Upgrade
|
| Policy Benefits | 288.75 | 149.42 | 80.08 | 42.71 | 66.08 | 99.57 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 153.34 | 93.72 | 63.37 | 36.93 | 58.65 | 62.19 | Upgrade
|
| Selling, General & Administrative | 220.6 | 195.21 | 201.77 | 143.49 | 151.3 | 71.93 | Upgrade
|
| Other Operating Expenses | -24.74 | -11.62 | -2.23 | 4.19 | 1.16 | 68.11 | Upgrade
|
| Total Operating Expenses | 637.95 | 426.72 | 342.99 | 227.31 | 277.19 | 301.81 | Upgrade
|
| Operating Income | 235.65 | 165.72 | 49.21 | 8 | 16.74 | 65.28 | Upgrade
|
| Interest Expense | -2.27 | -2.32 | -2.45 | -2.16 | -3.14 | -10.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.13 | 0.02 | 0.03 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | 0.94 | Upgrade
|
| EBT Excluding Unusual Items | 233.53 | 163.54 | 46.88 | 5.85 | 13.64 | 55.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.39 | 2.97 | 0.55 | 4.14 | 0.24 | Upgrade
|
| Asset Writedown | - | - | 12.1 | 19.57 | 4.96 | 20.77 | Upgrade
|
| Other Unusual Items | - | - | 15.83 | - | 23.24 | 3.36 | Upgrade
|
| Pretax Income | 232.67 | 163.93 | 77.79 | 25.97 | 45.98 | 80.26 | Upgrade
|
| Income Tax Expense | 67.56 | 47.63 | 24.41 | -5.11 | 10.38 | 20.26 | Upgrade
|
| Net Income | 165.1 | 116.3 | 53.38 | 31.08 | 35.6 | 60 | Upgrade
|
| Net Income to Common | 165.1 | 116.3 | 53.38 | 31.08 | 35.6 | 60 | Upgrade
|
| Net Income Growth | 104.56% | 117.89% | 71.75% | -12.70% | -40.67% | -23.72% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 0.53% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.56 | 1.80 | 0.83 | 0.48 | 0.55 | 0.93 | Upgrade
|
| EPS (Diluted) | 2.56 | 1.80 | 0.83 | 0.48 | 0.55 | 0.93 | Upgrade
|
| EPS Growth | 103.49% | 117.89% | 71.75% | -12.70% | -40.67% | -23.72% | Upgrade
|
| Free Cash Flow | 19.96 | 94.12 | 23.67 | -18.91 | -19.49 | 10.45 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 1.46 | 0.37 | -0.29 | -0.30 | 0.16 | Upgrade
|
| Dividend Per Share | 0.233 | 0.233 | - | - | - | - | Upgrade
|
| Operating Margin | 26.97% | 27.97% | 12.55% | 3.40% | 5.70% | 17.78% | Upgrade
|
| Profit Margin | 18.90% | 19.63% | 13.61% | 13.21% | 12.11% | 16.34% | Upgrade
|
| Free Cash Flow Margin | 2.28% | 15.89% | 6.03% | -8.04% | -6.63% | 2.85% | Upgrade
|
| EBITDA | 258.88 | 187.99 | 53.34 | 11.8 | 20.61 | 70.24 | Upgrade
|
| EBITDA Margin | 29.63% | 31.73% | 13.60% | 5.02% | 7.01% | 19.13% | Upgrade
|
| D&A For EBITDA | 23.23 | 22.27 | 4.14 | 3.81 | 3.87 | 4.95 | Upgrade
|
| EBIT | 235.65 | 165.72 | 49.21 | 8 | 16.74 | 65.28 | Upgrade
|
| EBIT Margin | 26.97% | 27.97% | 12.55% | 3.40% | 5.70% | 17.78% | Upgrade
|
| Effective Tax Rate | 29.04% | 29.05% | 31.38% | - | 22.57% | 25.24% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.