BH Assurance (BVMT:BHASS)
Tunisia
· Delayed Price · Currency is TND 60.00
-0.65 (-1.07%)
At close: Apr 23, 2025
BH Assurance Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 152.65 | 132.99 | 122.41 | 110.14 | 91.4 | Upgrade
|
| Total Interest & Dividend Income | 26.57 | 23.6 | 20.18 | 14.86 | 13.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.15 | 1.18 | -0.72 | 0.04 | -2.09 | Upgrade
|
| Other Revenue | 0.04 | 0.1 | 0.18 | 0.05 | 0.05 | Upgrade
|
| Total Revenue | 178.11 | 157.86 | 142.05 | 125.09 | 103.34 | Upgrade
|
| Revenue Growth (YoY) | 12.83% | 11.13% | 13.56% | 21.05% | 8.42% | Upgrade
|
| Policy Benefits | 128.77 | 111.26 | 97.69 | 83.02 | 65.74 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 25.58 | 23.15 | 23.13 | 21.17 | 18.17 | Upgrade
|
| Selling, General & Administrative | 22.81 | 20.67 | 18.99 | 18.05 | 19.23 | Upgrade
|
| Other Operating Expenses | 1.47 | -0.2 | 0.13 | 1.83 | 2.33 | Upgrade
|
| Reinsurance Income or Expense | 17.08 | 16.2 | 16.18 | 14.33 | 15.16 | Upgrade
|
| Total Operating Expenses | 161.54 | 138.68 | 123.76 | 109.75 | 90.31 | Upgrade
|
| Operating Income | 16.57 | 19.18 | 18.29 | 15.35 | 13.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 16.57 | 19.18 | 18.29 | 15.35 | 13.03 | Upgrade
|
| Other Unusual Items | -0.93 | -2.08 | -0.47 | -0.17 | -0.64 | Upgrade
|
| Pretax Income | 15.64 | 17.1 | 17.82 | 15.17 | 12.39 | Upgrade
|
| Income Tax Expense | 4.63 | 3.93 | 4.52 | 2.03 | 2.73 | Upgrade
|
| Net Income | 11.01 | 13.18 | 13.31 | 13.15 | 9.66 | Upgrade
|
| Net Income to Common | 11.01 | 13.18 | 13.31 | 13.15 | 9.66 | Upgrade
|
| Net Income Growth | -16.41% | -0.98% | 1.21% | 36.08% | 1.63% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 4.14 | 4.95 | 5.00 | 4.94 | 3.63 | Upgrade
|
| EPS (Diluted) | 4.14 | 4.95 | 5.00 | 4.94 | 3.63 | Upgrade
|
| EPS Growth | -16.41% | -0.98% | 1.21% | 36.08% | 1.63% | Upgrade
|
| Free Cash Flow | 50.02 | 41.76 | 38.33 | 25.79 | 27.13 | Upgrade
|
| Free Cash Flow Per Share | 18.81 | 15.70 | 14.41 | 9.70 | 10.20 | Upgrade
|
| Dividend Per Share | - | 1.500 | 1.250 | 1.100 | - | Upgrade
|
| Dividend Growth | - | 20.00% | 13.64% | - | - | Upgrade
|
| Operating Margin | 9.30% | 12.15% | 12.88% | 12.27% | 12.61% | Upgrade
|
| Profit Margin | 6.18% | 8.35% | 9.37% | 10.51% | 9.35% | Upgrade
|
| Free Cash Flow Margin | 28.08% | 26.46% | 26.98% | 20.62% | 26.25% | Upgrade
|
| EBITDA | 17.72 | 20.69 | 20.11 | 17.13 | 14.77 | Upgrade
|
| EBITDA Margin | 9.95% | 13.11% | 14.15% | 13.69% | 14.29% | Upgrade
|
| D&A For EBITDA | 1.15 | 1.51 | 1.81 | 1.78 | 1.74 | Upgrade
|
| EBIT | 16.57 | 19.18 | 18.29 | 15.35 | 13.03 | Upgrade
|
| EBIT Margin | 9.30% | 12.15% | 12.88% | 12.27% | 12.61% | Upgrade
|
| Effective Tax Rate | 29.59% | 22.97% | 25.34% | 13.35% | 22.03% | Upgrade
|
Updated Sep 6, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.