Delta Insurance Company plc (ASE:DICL)
0.870
+0.040 (4.82%)
At close: Mar 29, 2026
Delta Insurance Company Income Statement
Financials in millions JOD. Fiscal year is January - December.
Millions JOD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 24.44 | 21.99 | 19.53 | 16.5 | 12.12 | Upgrade
|
| Total Interest & Dividend Income | 0.07 | 1.2 | 0.64 | 0.88 | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.43 | 0.07 | 0.14 | 0.04 | 0.34 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | 0.09 | 0.04 | 1.57 | Upgrade
|
| Total Revenue | 24.94 | 23.26 | 20.41 | 17.45 | 14.73 | Upgrade
|
| Revenue Growth (YoY) | 7.23% | 13.98% | 16.95% | 18.47% | 3.69% | Upgrade
|
| Policy Benefits | 17.44 | 18.04 | 14.1 | 11.11 | 9.64 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2.56 | 2.01 | 1.79 | 1.59 | 2.04 | Upgrade
|
| Depreciation & Amortization | - | - | - | 0.19 | 0.18 | Upgrade
|
| Selling, General & Administrative | 0.42 | 0.42 | 0.39 | 0.1 | 1.16 | Upgrade
|
| Provision for Bad Debts | - | - | 0.1 | 0.03 | -0.06 | Upgrade
|
| Other Operating Expenses | 3.09 | 4.16 | 3.07 | 2.95 | - | Upgrade
|
| Total Operating Expenses | 23.5 | 24.63 | 19.45 | 15.98 | 14.53 | Upgrade
|
| Operating Income | 1.44 | -1.37 | 0.96 | 1.47 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 1.44 | -1.37 | 0.96 | 1.47 | 0.21 | Upgrade
|
| Pretax Income | 1.44 | -1.37 | 0.96 | 1.47 | 0.21 | Upgrade
|
| Income Tax Expense | 0.24 | -0.21 | 0.1 | 0.15 | 0.07 | Upgrade
|
| Net Income | 1.2 | -1.17 | 0.86 | 1.32 | 0.14 | Upgrade
|
| Net Income to Common | 1.2 | -1.17 | 0.86 | 1.32 | 0.14 | Upgrade
|
| Net Income Growth | - | - | -34.50% | 841.38% | -77.09% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 6.40% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | -0.13 | 0.10 | 0.15 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.13 | 0.10 | 0.15 | 0.02 | Upgrade
|
| EPS Growth | - | - | -34.50% | 841.40% | -77.10% | Upgrade
|
| Free Cash Flow | -1.03 | 0.84 | 1.21 | 2.46 | -0 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.10 | 0.14 | 0.28 | - | Upgrade
|
| Dividend Per Share | - | - | - | 0.073 | - | Upgrade
|
| Operating Margin | 5.78% | -5.90% | 4.71% | 8.42% | 1.37% | Upgrade
|
| Profit Margin | 4.81% | -5.02% | 4.23% | 7.56% | 0.95% | Upgrade
|
| Free Cash Flow Margin | -4.14% | 3.59% | 5.94% | 14.08% | -0.02% | Upgrade
|
| EBITDA | 1.55 | -1.26 | 1.06 | 1.56 | 0.3 | Upgrade
|
| EBITDA Margin | 6.23% | -5.42% | 5.19% | 8.96% | 2.02% | Upgrade
|
| D&A For EBITDA | 0.11 | 0.11 | 0.1 | 0.09 | 0.09 | Upgrade
|
| EBIT | 1.44 | -1.37 | 0.96 | 1.47 | 0.2 | Upgrade
|
| EBIT Margin | 5.78% | -5.90% | 4.71% | 8.42% | 1.37% | Upgrade
|
| Effective Tax Rate | 16.78% | - | 10.18% | 10.18% | 32.59% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.