Arpico Insurance PLC (COSE:AINS.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 25.10
-0.20 (-0.79%)
At close: May 9, 2025
Arpico Insurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. 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 | 1,761 | 1,881 | 2,141 | 2,247 | 2,208 | 1,745 | Upgrade
|
| Total Interest & Dividend Income | 533.77 | 532.02 | 581.23 | 452.06 | 256.21 | 253.39 | Upgrade
|
| Other Revenue | 48.81 | 50.49 | 66.03 | 99.77 | 53.57 | 43.26 | Upgrade
|
| Total Revenue | 2,344 | 2,464 | 2,788 | 2,799 | 2,518 | 2,041 | Upgrade
|
| Revenue Growth (YoY) | -10.42% | -11.64% | -0.38% | 11.15% | 23.36% | 9.39% | Upgrade
|
| Policy Benefits | 930.24 | 985.49 | 2,021 | 1,255 | 663.25 | 699.05 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 363.48 | 304.26 | 233.24 | - | Upgrade
|
| Depreciation & Amortization | 150.54 | 142.47 | 124.49 | 80.92 | 92.43 | - | Upgrade
|
| Selling, General & Administrative | 652.09 | 687.55 | 652.78 | 722.96 | 647.35 | 622.84 | Upgrade
|
| Other Operating Expenses | 544.03 | 536.44 | - | - | - | 418.95 | Upgrade
|
| Total Operating Expenses | 2,277 | 2,352 | 3,422 | 2,689 | 2,157 | 1,741 | Upgrade
|
| Operating Income | 66.91 | 111.84 | -633.7 | 109.68 | 361.15 | 300.49 | Upgrade
|
| Interest Expense | - | - | -50.13 | -24.49 | -23.77 | -21.89 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
|
| Pretax Income | 66.91 | 111.84 | -683.83 | 85.19 | 337.38 | 278.59 | Upgrade
|
| Income Tax Expense | -99.52 | -90 | - | 48.96 | 100.68 | 77.92 | Upgrade
|
| Net Income | 166.42 | 201.84 | -683.83 | 36.24 | 236.7 | 200.68 | Upgrade
|
| Net Income to Common | 166.42 | 201.84 | -683.83 | 36.24 | 236.7 | 200.68 | Upgrade
|
| Net Income Growth | - | - | - | -84.69% | 17.95% | -11.70% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.52 | 3.05 | -10.33 | 0.55 | 3.57 | 3.03 | Upgrade
|
| EPS (Diluted) | 2.52 | 3.05 | -10.33 | 0.55 | 3.57 | 3.03 | Upgrade
|
| EPS Growth | - | - | - | -84.67% | 17.82% | -11.70% | Upgrade
|
| Free Cash Flow | -448.79 | -429.38 | -579.46 | 124.26 | 119.07 | 499.28 | Upgrade
|
| Free Cash Flow Per Share | -6.80 | -6.49 | -8.75 | 1.88 | 1.80 | 7.54 | Upgrade
|
| Operating Margin | 2.85% | 4.54% | -22.73% | 3.92% | 14.34% | 14.72% | Upgrade
|
| Profit Margin | 7.10% | 8.19% | -24.52% | 1.29% | 9.40% | 9.83% | Upgrade
|
| Free Cash Flow Margin | -19.15% | -17.43% | -20.78% | 4.44% | 4.73% | 24.46% | Upgrade
|
| EBITDA | 124.89 | 143.8 | -608.26 | 135.47 | 389.1 | 325.91 | Upgrade
|
| EBITDA Margin | 5.33% | 5.84% | -21.82% | 4.84% | 15.45% | 15.97% | Upgrade
|
| D&A For EBITDA | 57.99 | 31.97 | 25.43 | 25.79 | 27.95 | 25.43 | Upgrade
|
| EBIT | 66.91 | 111.84 | -633.7 | 109.68 | 361.15 | 300.49 | Upgrade
|
| EBIT Margin | 2.85% | 4.54% | -22.73% | 3.92% | 14.34% | 14.72% | Upgrade
|
| Effective Tax Rate | - | - | - | 57.46% | 29.84% | 27.97% | Upgrade
|
| Revenue as Reported | 2,344 | 2,464 | 2,788 | 2,799 | 2,518 | 2,041 | Upgrade
|
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.