TPL Insurance Limited (PSX: TPLI)
Pakistan
· Delayed Price · Currency is PKR 11.29
+0.31 (2.82%)
At close: Dec 23, 2024
TPL Insurance 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 | 3,283 | 3,076 | 2,970 | 2,398 | 2,163 | 2,136 | Upgrade
|
| Total Interest & Dividend Income | 400.38 | 401.31 | 177.87 | 85.3 | 101.89 | 94.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 43.07 | 44.15 | -93 | -6.63 | 13.1 | -13.15 | Upgrade
|
| Other Revenue | 37.12 | 62.3 | 36.83 | 32.17 | 64.29 | 71.05 | Upgrade
|
| Total Revenue | 3,763 | 3,583 | 3,092 | 2,508 | 2,342 | 2,288 | Upgrade
|
| Revenue Growth (YoY) | 7.61% | 15.89% | 23.27% | 7.11% | 2.34% | -1.22% | Upgrade
|
| Policy Benefits | 1,625 | 1,506 | 1,415 | 1,113 | 970.05 | 882.93 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 376.07 | 301.36 | 269.09 | 221.49 | 198.14 | 274.4 | Upgrade
|
| Selling, General & Administrative | 1,511 | 1,428 | 1,113 | 912 | 862.98 | 876.12 | Upgrade
|
| Other Operating Expenses | 263.23 | 252.82 | 224.05 | 195.94 | 196.73 | 169.29 | Upgrade
|
| Total Operating Expenses | 3,776 | 3,489 | 3,021 | 2,487 | 2,252 | 2,203 | Upgrade
|
| Operating Income | -12.43 | 94.48 | 70.99 | 21.55 | 89.93 | 85.47 | Upgrade
|
| Interest Expense | -22.71 | -19.69 | -28.04 | -24.56 | -33.8 | -28.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.25 | 23.25 | 23.66 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.02 | -5.02 | -2.9 | -2.23 | -1.42 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | -16.9 | 93.02 | 63.71 | -5.23 | 54.7 | 55.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 1.35 | 0.01 | 2.09 | 0.2 | Upgrade
|
| Other Unusual Items | -40 | 1,079 | - | - | 22.71 | - | Upgrade
|
| Pretax Income | -56.3 | 1,172 | 65.06 | -5.22 | 79.51 | 56.03 | Upgrade
|
| Income Tax Expense | 36.9 | 45.47 | 46.8 | 4.46 | 39.73 | 25.51 | Upgrade
|
| Net Income | -93.2 | 1,127 | 18.26 | -9.69 | 39.79 | 30.52 | Upgrade
|
| Net Income to Common | -93.2 | 1,127 | 18.26 | -9.69 | 39.79 | 30.52 | Upgrade
|
| Net Income Growth | - | 6070.87% | - | - | 30.39% | 28.54% | Upgrade
|
| Shares Outstanding (Basic) | 265 | 198 | 175 | 149 | 127 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 265 | 198 | 175 | 149 | 127 | 127 | Upgrade
|
| Shares Change (YoY) | 21.25% | 13.32% | 17.25% | 17.84% | - | - | Upgrade
|
| EPS (Basic) | -0.35 | 5.68 | 0.10 | -0.06 | 0.31 | 0.24 | Upgrade
|
| EPS (Diluted) | -0.35 | 5.68 | 0.10 | -0.06 | 0.31 | 0.24 | Upgrade
|
| EPS Growth | - | 5345.72% | - | - | 30.39% | 28.54% | Upgrade
|
| Free Cash Flow | -58.07 | -116.92 | 266.97 | -179.86 | 479.08 | 315.91 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.59 | 1.52 | -1.20 | 3.78 | 2.49 | Upgrade
|
| Dividend Per Share | - | 3.000 | - | - | - | - | Upgrade
|
| Operating Margin | -0.33% | 2.64% | 2.30% | 0.86% | 3.84% | 3.74% | Upgrade
|
| Profit Margin | -2.48% | 31.45% | 0.59% | -0.39% | 1.70% | 1.33% | Upgrade
|
| Free Cash Flow Margin | -1.54% | -3.26% | 8.63% | -7.17% | 20.46% | 13.81% | Upgrade
|
| EBITDA | -23.25 | 107.71 | 75.55 | 60.06 | 124.62 | 121.31 | Upgrade
|
| EBITDA Margin | -0.62% | 3.01% | 2.44% | 2.39% | 5.32% | 5.30% | Upgrade
|
| D&A For EBITDA | -10.82 | 13.23 | 4.56 | 38.5 | 34.69 | 35.84 | Upgrade
|
| EBIT | -12.43 | 94.48 | 70.99 | 21.55 | 89.93 | 85.47 | Upgrade
|
| EBIT Margin | -0.33% | 2.64% | 2.30% | 0.86% | 3.84% | 3.74% | Upgrade
|
| Effective Tax Rate | - | 3.88% | 71.93% | - | 49.96% | 45.54% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.