The Universal Insurance Company Limited (PSX: UVIC)
7.69
-1.00 (-11.51%)
At close: Sep 9, 2024
UVIC Balance Sheet
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 |
Investments in Equity & Preferred Securities | - | 270.08 | 363.56 | 371.68 | 285.34 | 255.49 | Upgrade
|
Total Investments | 46.34 | 316.42 | 464.77 | 517.5 | 450.37 | 411.83 | Upgrade
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Cash & Equivalents | 381.32 | 142.86 | 10.07 | 13.4 | 9.33 | 46.38 | Upgrade
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Reinsurance Recoverable | 100.13 | 100.51 | 104.96 | 127.26 | 148.63 | 148.9 | Upgrade
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Other Receivables | 84.39 | 76.89 | 26.34 | 26.31 | 28.22 | 26.11 | Upgrade
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Property, Plant & Equipment | 144.87 | 146.51 | 157.92 | 155.44 | 188.47 | 191.91 | Upgrade
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Other Current Assets | 1.76 | 18.36 | 28.52 | 34.51 | 38.16 | 34.06 | Upgrade
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Long-Term Deferred Tax Assets | 19.65 | - | 95.1 | 56 | 57.01 | 33.19 | Upgrade
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Long-Term Deferred Charges | 0.4 | 0.76 | 5.15 | 7.25 | 9.97 | 6.8 | Upgrade
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Other Long-Term Assets | 57.83 | 57.01 | 55.36 | 55.17 | 55.36 | 54.68 | Upgrade
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Total Assets | 836.7 | 859.31 | 948.19 | 992.85 | 985.51 | 953.84 | Upgrade
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Accrued Expenses | - | 7.81 | 9.57 | 8.94 | 11.22 | 10.61 | Upgrade
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Insurance & Annuity Liabilities | 71.1 | 67.43 | 86.64 | 4.74 | 4.29 | 9.14 | Upgrade
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Unpaid Claims | 99.21 | 101.14 | 84.09 | 46.83 | 35.47 | 35.38 | Upgrade
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Unearned Premiums | 3.8 | 7.04 | 36.86 | 51.72 | 66.51 | 43.93 | Upgrade
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Reinsurance Payable | - | - | - | 38.82 | 36.77 | 30.49 | Upgrade
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Current Income Taxes Payable | 15.99 | 0.04 | 0.11 | 0.02 | 0.21 | - | Upgrade
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Long-Term Deferred Tax Liabilities | - | 6.65 | - | - | - | - | Upgrade
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Other Current Liabilities | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 1.09 | Upgrade
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Other Long-Term Liabilities | 6.43 | 0.65 | 0.65 | 0.51 | 0.44 | 1.09 | Upgrade
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Total Liabilities | 197.08 | 191.32 | 218.47 | 152.6 | 155.81 | 131.73 | Upgrade
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Common Stock | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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Additional Paid-In Capital | 13.82 | 13.82 | 13.82 | 13.82 | 13.82 | 13.82 | Upgrade
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Retained Earnings | -14.78 | -166.96 | -137.3 | -27.4 | -69.59 | 16.36 | Upgrade
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Comprensive Income & Other | 140.57 | 321.12 | 353.2 | 353.82 | 385.47 | 291.93 | Upgrade
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Shareholders' Equity | 639.62 | 667.99 | 729.72 | 840.24 | 829.7 | 822.11 | Upgrade
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Total Liabilities & Equity | 836.7 | 859.31 | 948.19 | 992.85 | 985.51 | 953.84 | Upgrade
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Filing Date Shares Outstanding | 50.04 | 50 | 50 | 50 | 50 | 50 | Upgrade
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Total Common Shares Outstanding | 50.04 | 50 | 50 | 50 | 50 | 50 | Upgrade
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Net Cash (Debt) | 381.32 | 142.86 | 10.07 | 13.4 | 9.33 | 46.38 | Upgrade
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Net Cash Growth | 7710.79% | 1318.54% | -24.83% | 43.57% | -79.88% | 75.24% | Upgrade
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Net Cash Per Share | 7.65 | 2.86 | 0.20 | 0.27 | 0.19 | 0.93 | Upgrade
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Book Value Per Share | 12.78 | 13.36 | 14.59 | 16.80 | 16.59 | 16.44 | Upgrade
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Tangible Book Value | 639.62 | 667.99 | 729.72 | 840.24 | 829.7 | 822.11 | Upgrade
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Tangible Book Value Per Share | 12.78 | 13.36 | 14.59 | 16.80 | 16.59 | 16.44 | Upgrade
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Land | - | 115.6 | 115.6 | 115.6 | 145.6 | 145.6 | Upgrade
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Buildings | - | 32.76 | 49.22 | 49.22 | 49.22 | 49.22 | Upgrade
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Machinery | - | 49.86 | 51.44 | 47.49 | 48.53 | 48.89 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.