Mercantile Islami Insurance PLC (DSE:MERCINS)
24.60
0.00 (0.00%)
At close: Dec 4, 2025
DSE:MERCINS Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 391.84 | 388.61 | 308.87 | 315.79 | 296.54 | 227.45 | Upgrade
|
| Total Interest & Dividend Income | 109.65 | 103.66 | 94.45 | 79.24 | 64.62 | 78.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.6 | -7.6 | 1.35 | 2.79 | 12.35 | - | Upgrade
|
| Other Revenue | 34.66 | 26.65 | 44.97 | 51.17 | 48.77 | 47.56 | Upgrade
|
| Total Revenue | 528.55 | 511.32 | 449.64 | 448.98 | 422.28 | 353.43 | Upgrade
|
| Revenue Growth (YoY) | 33.49% | 13.72% | 0.15% | 6.32% | 19.48% | 15.39% | Upgrade
|
| Policy Benefits | 248.89 | 220.99 | 179.61 | 127.56 | 148.52 | 102.27 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 55.29 | 55.29 | 60.61 | 66.83 | 28.04 | 53.28 | Upgrade
|
| Depreciation & Amortization | - | - | 13.58 | 14.42 | 4.68 | 3.97 | Upgrade
|
| Selling, General & Administrative | 133.71 | 137.58 | 146.01 | 129.65 | 120.36 | 99.82 | Upgrade
|
| Total Operating Expenses | 437.89 | 413.85 | 399.81 | 338.46 | 301.61 | 259.33 | Upgrade
|
| Operating Income | 90.66 | 97.47 | 49.83 | 110.52 | 120.68 | 94.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.22 | -2.22 | -2.06 | -1.86 | -1.94 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 88.44 | 95.25 | 47.77 | 108.66 | 118.73 | 93.38 | Upgrade
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| Pretax Income | 88.44 | 95.25 | 47.77 | 108.66 | 118.73 | 93.38 | Upgrade
|
| Income Tax Expense | 7.33 | 11.62 | -1.99 | 24.58 | 29.24 | 20.84 | Upgrade
|
| Net Income | 81.12 | 83.63 | 49.76 | 84.08 | 89.49 | 72.54 | Upgrade
|
| Net Income to Common | 81.12 | 83.63 | 49.76 | 84.08 | 89.49 | 72.54 | Upgrade
|
| Net Income Growth | 134.38% | 68.08% | -40.82% | -6.05% | 23.36% | 17.65% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| EPS (Basic) | 1.88 | 1.94 | 1.15 | 1.95 | 2.08 | 1.68 | Upgrade
|
| EPS (Diluted) | 1.88 | 1.94 | 1.15 | 1.95 | 2.08 | 1.68 | Upgrade
|
| EPS Growth | 134.38% | 68.08% | -40.82% | -6.05% | 23.36% | 17.65% | Upgrade
|
| Free Cash Flow | 74.99 | 77.23 | 36.12 | 20 | 41.33 | 45.87 | Upgrade
|
| Free Cash Flow Per Share | 1.74 | 1.79 | 0.84 | 0.46 | 0.96 | 1.06 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 42.86% | Upgrade
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| Operating Margin | 17.15% | 19.06% | 11.08% | 24.62% | 28.58% | 26.62% | Upgrade
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| Profit Margin | 15.35% | 16.36% | 11.07% | 18.73% | 21.19% | 20.52% | Upgrade
|
| Free Cash Flow Margin | 14.19% | 15.10% | 8.03% | 4.45% | 9.79% | 12.98% | Upgrade
|
| EBITDA | 94.89 | 102.94 | 56.28 | 118.05 | 125.35 | 98.07 | Upgrade
|
| EBITDA Margin | 17.95% | 20.13% | 12.52% | 26.29% | 29.68% | 27.75% | Upgrade
|
| D&A For EBITDA | 4.23 | 5.47 | 6.45 | 7.53 | 4.68 | 3.97 | Upgrade
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| EBIT | 90.66 | 97.47 | 49.83 | 110.52 | 120.68 | 94.1 | Upgrade
|
| EBIT Margin | 17.15% | 19.06% | 11.08% | 24.62% | 28.58% | 26.62% | Upgrade
|
| Effective Tax Rate | 8.29% | 12.20% | - | 22.62% | 24.63% | 22.32% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.