National Reinsurance Corporation of the Philippines (PSE:NRCP)
Philippines
· Delayed Price · Currency is PHP 0.5900
+0.0100 (1.72%)
At close: May 13, 2025
PSE:NRCP Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. 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 | 4,856 | 4,281 | 2,981 | 2,872 | 3,379 | Upgrade
|
| Total Interest & Dividend Income | 528.16 | 437.86 | 308.98 | 293.45 | 333.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.55 | 23.66 | -109.03 | 87.62 | -160.05 | Upgrade
|
| Other Revenue | -1.85 | -3.52 | 0.5 | -2.36 | -13.58 | Upgrade
|
| Total Revenue | 5,375 | 4,739 | 3,182 | 3,251 | 3,540 | Upgrade
|
| Revenue Growth (YoY) | 13.42% | 48.96% | -2.12% | -8.16% | -0.82% | Upgrade
|
| Policy Benefits | 3,428 | 2,922 | 1,937 | 1,962 | 2,006 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 951.82 | 829.33 | 864.75 | 908.14 | 1,063 | Upgrade
|
| Depreciation & Amortization | 10.91 | 13.59 | 16.46 | 18.49 | 20.08 | Upgrade
|
| Selling, General & Administrative | 109.94 | 90.61 | 89.2 | 71.45 | 73.13 | Upgrade
|
| Provision for Bad Debts | - | 58.47 | 1.79 | - | - | Upgrade
|
| Other Operating Expenses | -16.7 | -36.37 | -25.33 | -39.45 | -1.12 | Upgrade
|
| Total Operating Expenses | 4,711 | 4,074 | 3,075 | 3,085 | 3,316 | Upgrade
|
| Operating Income | 664.15 | 665.36 | 106.31 | 165.92 | 223.62 | Upgrade
|
| Interest Expense | -0.12 | -0.03 | 0.97 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 13.45 | 18.06 | 13.96 | 25.4 | -28.66 | Upgrade
|
| EBT Excluding Unusual Items | 677.47 | 683.39 | 121.24 | 191.32 | 194.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.42 | - | - | 0.02 | Upgrade
|
| Pretax Income | 677.47 | 683.81 | 121.24 | 191.32 | 194.97 | Upgrade
|
| Income Tax Expense | 126.13 | 147.66 | 65.54 | 49.62 | 75.06 | Upgrade
|
| Net Income | 551.34 | 536.15 | 55.7 | 141.7 | 119.92 | Upgrade
|
| Net Income to Common | 551.34 | 536.15 | 55.7 | 141.7 | 119.92 | Upgrade
|
| Net Income Growth | 2.83% | 862.55% | -60.69% | 18.16% | -23.48% | Upgrade
|
| Shares Outstanding (Basic) | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | Upgrade
|
| Shares Outstanding (Diluted) | 2,124 | 2,124 | 2,124 | 2,124 | 2,124 | Upgrade
|
| EPS (Basic) | 0.26 | 0.25 | 0.03 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.25 | 0.03 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | 3.03% | 860.77% | -60.69% | 18.16% | -23.48% | Upgrade
|
| Free Cash Flow | -495.79 | 194.05 | -79.97 | -26.33 | 228.34 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 0.09 | -0.04 | -0.01 | 0.11 | Upgrade
|
| Operating Margin | 12.36% | 14.04% | 3.34% | 5.10% | 6.32% | Upgrade
|
| Profit Margin | 10.26% | 11.31% | 1.75% | 4.36% | 3.39% | Upgrade
|
| Free Cash Flow Margin | -9.22% | 4.09% | -2.51% | -0.81% | 6.45% | Upgrade
|
| EBITDA | 674.23 | 674.55 | 122.39 | 184.41 | 243.7 | Upgrade
|
| EBITDA Margin | 12.54% | 14.23% | 3.85% | 5.67% | 6.88% | Upgrade
|
| D&A For EBITDA | 10.08 | 9.19 | 16.09 | 18.49 | 20.08 | Upgrade
|
| EBIT | 664.15 | 665.36 | 106.31 | 165.92 | 223.62 | Upgrade
|
| EBIT Margin | 12.36% | 14.04% | 3.34% | 5.10% | 6.32% | Upgrade
|
| Effective Tax Rate | 18.62% | 21.59% | 54.06% | 25.93% | 38.50% | Upgrade
|
| Revenue as Reported | - | - | - | - | 3,379 | Upgrade
|
Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.