Tune Protect Group Berhad (KLSE:TUNEPRO)
0.3250
-0.0050 (-1.52%)
At close: Dec 5, 2025
Tune Protect Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. 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 | 313.83 | 334.91 | 281.02 | 296.96 | 196.81 | 189.88 | Upgrade
|
| Total Interest & Dividend Income | 32.23 | 24.53 | 20.85 | 30.73 | 23.42 | 28.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.7 | 8.49 | 20.1 | -18.62 | -29.74 | 12.18 | Upgrade
|
| Other Revenue | 1.76 | 3.52 | 2.53 | - | 20.88 | 32.03 | Upgrade
|
| Total Revenue | 354.52 | 371.45 | 324.49 | 309.06 | 211.37 | 262.57 | Upgrade
|
| Revenue Growth (YoY) | 12.50% | 14.47% | 4.99% | 46.22% | -19.50% | -21.73% | Upgrade
|
| Policy Benefits | 155.11 | 197.34 | 158.08 | 167.58 | 37.9 | 61.24 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 125.83 | 135.59 | 126.3 | 113.54 | 54.79 | 51.47 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 124.76 | 121.75 | Upgrade
|
| Other Operating Expenses | 16.53 | 15.37 | 23.93 | 35.32 | -1.1 | -3.46 | Upgrade
|
| Total Operating Expenses | 297.47 | 348.3 | 308.3 | 316.44 | 216.37 | 230.39 | Upgrade
|
| Operating Income | 57.05 | 23.15 | 16.19 | -7.38 | -5.01 | 32.18 | Upgrade
|
| Interest Expense | -12.35 | -12.43 | -14.62 | -10.59 | -0.3 | -0.3 | Upgrade
|
| Earnings From Equity Investments | -3.26 | -6.64 | 0.32 | -16.61 | -9.54 | 2.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.89 | -1.89 | 1.29 | 0.84 | -0.03 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 39.55 | 2.18 | 3.17 | -33.74 | -14.87 | 34.51 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.09 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.18 | 0.19 | Upgrade
|
| Pretax Income | 39.46 | 2.18 | 3.17 | -33.74 | -14.78 | 34.68 | Upgrade
|
| Income Tax Expense | 5.43 | -0.56 | 2.93 | 0.87 | 3.44 | 6.48 | Upgrade
|
| Earnings From Continuing Ops. | 34.03 | 2.74 | 0.25 | -34.62 | -18.22 | 28.2 | Upgrade
|
| Minority Interest in Earnings | -5.29 | -2.17 | -1.19 | -0.47 | 3.23 | -9.81 | Upgrade
|
| Net Income | 28.74 | 0.57 | -0.95 | -35.09 | -14.99 | 18.39 | Upgrade
|
| Net Income to Common | 28.74 | 0.57 | -0.95 | -35.09 | -14.99 | 18.39 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -63.71% | Upgrade
|
| Shares Outstanding (Basic) | 754 | 753 | 752 | 752 | 752 | 752 | Upgrade
|
| Shares Outstanding (Diluted) | 754 | 753 | 752 | 752 | 752 | 752 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.20% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.00 | -0.00 | -0.05 | -0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.00 | -0.00 | -0.05 | -0.02 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | -63.70% | Upgrade
|
| Free Cash Flow | 23.72 | 37.63 | 42.57 | 44.3 | 26.65 | 22.72 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.05 | 0.06 | 0.06 | 0.04 | 0.03 | Upgrade
|
| Operating Margin | 16.09% | 6.23% | 4.99% | -2.39% | -2.37% | 12.26% | Upgrade
|
| Profit Margin | 8.11% | 0.15% | -0.29% | -11.35% | -7.09% | 7.00% | Upgrade
|
| Free Cash Flow Margin | 6.69% | 10.13% | 13.12% | 14.33% | 12.61% | 8.65% | Upgrade
|
| EBITDA | 58.24 | 24.47 | 17.9 | -5.69 | -3.35 | 33.93 | Upgrade
|
| EBITDA Margin | 16.43% | 6.59% | 5.52% | -1.84% | -1.58% | 12.92% | Upgrade
|
| D&A For EBITDA | 1.19 | 1.33 | 1.7 | 1.69 | 1.66 | 1.75 | Upgrade
|
| EBIT | 57.05 | 23.15 | 16.19 | -7.38 | -5.01 | 32.18 | Upgrade
|
| EBIT Margin | 16.09% | 6.23% | 4.99% | -2.39% | -2.37% | 12.26% | Upgrade
|
| Effective Tax Rate | 13.75% | - | 92.27% | - | - | 18.67% | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.