TPL Insurance Limited (PSX:TPLI)
Pakistan
· Delayed Price · Currency is PKR 8.39
+0.32 (3.97%)
At close: May 14, 2025
TPL Insurance Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 3,605 | 3,422 | 3,076 | 2,970 | 2,398 | 2,163 | Upgrade
|
| Total Interest & Dividend Income | 259.19 | 322.91 | 401.31 | 177.87 | 85.3 | 101.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 65.91 | 65.91 | 44.15 | -93 | -6.63 | 13.1 | Upgrade
|
| Other Revenue | 77.9 | 78.94 | 86.16 | 36.83 | 32.17 | 64.29 | Upgrade
|
| Total Revenue | 4,008 | 3,890 | 3,607 | 3,092 | 2,508 | 2,342 | Upgrade
|
| Revenue Growth (YoY) | 9.99% | 7.83% | 16.66% | 23.27% | 7.11% | 2.34% | Upgrade
|
| Policy Benefits | 1,697 | 1,656 | 1,506 | 1,415 | 1,113 | 970.05 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 372.77 | 350.69 | 301.36 | 269.09 | 221.49 | 198.14 | Upgrade
|
| Selling, General & Administrative | 1,434 | 1,382 | 1,428 | 1,113 | 912 | 862.98 | Upgrade
|
| Other Operating Expenses | 320.46 | 327.21 | 252.82 | 224.05 | 195.94 | 196.73 | Upgrade
|
| Total Operating Expenses | 3,823 | 3,716 | 3,489 | 3,021 | 2,487 | 2,252 | Upgrade
|
| Operating Income | 184.4 | 173.68 | 118.34 | 70.99 | 21.55 | 89.93 | Upgrade
|
| Interest Expense | -22.91 | -23.95 | -19.69 | -28.04 | -24.56 | -33.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 23.66 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -50.75 | -5.03 | -5.02 | -2.9 | -2.23 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 110.73 | 144.7 | 93.63 | 63.71 | -5.23 | 54.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.35 | 0.01 | 2.09 | Upgrade
|
| Other Unusual Items | - | - | 1,079 | - | - | 22.71 | Upgrade
|
| Pretax Income | 110.73 | 144.7 | 1,172 | 65.06 | -5.22 | 79.51 | Upgrade
|
| Income Tax Expense | 65.9 | 73.07 | 45.47 | 46.8 | 4.46 | 39.73 | Upgrade
|
| Net Income | 44.83 | 71.63 | 1,127 | 18.26 | -9.69 | 39.79 | Upgrade
|
| Net Income to Common | 44.83 | 71.63 | 1,127 | 18.26 | -9.69 | 39.79 | Upgrade
|
| Net Income Growth | -95.99% | -93.64% | 6070.87% | - | - | 30.39% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 198 | 198 | 175 | 149 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 198 | 198 | 175 | 149 | 127 | Upgrade
|
| Shares Change (YoY) | 8.18% | - | 13.32% | 17.25% | 17.84% | - | Upgrade
|
| EPS (Basic) | 0.22 | 0.36 | 5.68 | 0.10 | -0.06 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.36 | 5.68 | 0.10 | -0.06 | 0.31 | Upgrade
|
| EPS Growth | -96.30% | -93.64% | 5345.72% | - | - | 30.39% | Upgrade
|
| Free Cash Flow | 337.96 | 184.62 | -116.92 | 266.97 | -179.86 | 479.08 | Upgrade
|
| Free Cash Flow Per Share | 1.68 | 0.93 | -0.59 | 1.52 | -1.21 | 3.78 | Upgrade
|
| Dividend Per Share | - | - | 3.000 | - | - | - | Upgrade
|
| Operating Margin | 4.60% | 4.46% | 3.28% | 2.30% | 0.86% | 3.84% | Upgrade
|
| Profit Margin | 1.12% | 1.84% | 31.24% | 0.59% | -0.39% | 1.70% | Upgrade
|
| Free Cash Flow Margin | 8.43% | 4.75% | -3.24% | 8.63% | -7.17% | 20.46% | Upgrade
|
| EBITDA | 315.3 | 306.79 | 131.57 | 75.55 | 60.06 | 124.62 | Upgrade
|
| EBITDA Margin | 7.87% | 7.89% | 3.65% | 2.44% | 2.39% | 5.32% | Upgrade
|
| D&A For EBITDA | 130.9 | 133.11 | 13.23 | 4.56 | 38.5 | 34.69 | Upgrade
|
| EBIT | 184.4 | 173.68 | 118.34 | 70.99 | 21.55 | 89.93 | Upgrade
|
| EBIT Margin | 4.60% | 4.46% | 3.28% | 2.30% | 0.86% | 3.84% | Upgrade
|
| Effective Tax Rate | 59.51% | 50.50% | 3.88% | 71.93% | - | 49.96% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.