Softlogic Life Insurance PLC (COSE:AAIC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 69.40
-1.70 (-2.39%)
At close: Dec 5, 2025
Softlogic Life 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 36,036 | 29,064 | 23,850 | 20,405 | 18,196 | 13,788 | Upgrade
|
| Total Interest & Dividend Income | 6,791 | 6,791 | 6,977 | 4,991 | 2,355 | 1,634 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,371 | 5,588 | -34.42 | -2,020 | 437.31 | 635.3 | Upgrade
|
| Other Revenue | -785.61 | 6.46 | 9.74 | - | - | - | Upgrade
|
| Total Revenue | 46,413 | 41,449 | 30,803 | 23,376 | 20,988 | 16,057 | Upgrade
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| Revenue Growth (YoY) | 29.97% | 34.56% | 31.77% | 11.38% | 30.71% | 22.44% | Upgrade
|
| Policy Benefits | 24,317 | 19,520 | 15,671 | 12,111 | 10,045 | 7,167 | Upgrade
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| Selling, General & Administrative | 6,784 | 6,440 | 5,111 | 4,357 | 3,764 | 3,325 | Upgrade
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| Other Operating Expenses | 7,134 | 6,149 | 5,780 | 5,239 | 4,270 | 3,449 | Upgrade
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| Reinsurance Income or Expense | 358.94 | 358.94 | 293.32 | 292.97 | 228.21 | 186 | Upgrade
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| Total Operating Expenses | 37,875 | 31,751 | 26,269 | 21,413 | 17,851 | 13,755 | Upgrade
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| Operating Income | 8,538 | 9,698 | 4,534 | 1,962 | 3,137 | 2,303 | Upgrade
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| Interest Expense | -674.18 | -827.8 | -848.56 | -653.75 | -363.96 | -190.45 | Upgrade
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| Currency Exchange Gain (Loss) | -42.33 | -300.59 | -402.35 | 2,722 | 180.39 | 18.27 | Upgrade
|
| EBT Excluding Unusual Items | 7,817 | 8,570 | 3,284 | 4,030 | 2,954 | 2,130 | Upgrade
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| Merger & Restructuring Charges | -2,238 | -2,238 | -86.52 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.14 | 0.14 | 12.16 | - | Upgrade
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| Pretax Income | 5,579 | 6,332 | 3,197 | 4,030 | 2,966 | 2,130 | Upgrade
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| Income Tax Expense | 1,616 | 1,811 | 358.77 | 1,348 | 860.81 | 608.86 | Upgrade
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| Earnings From Continuing Ops. | 3,963 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade
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| Net Income | 3,963 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade
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| Net Income to Common | 3,963 | 4,522 | 2,838 | 2,683 | 2,105 | 1,521 | Upgrade
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| Net Income Growth | -0.43% | 59.31% | 5.80% | 27.46% | 38.34% | -29.98% | Upgrade
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| Shares Outstanding (Basic) | 359 | 359 | 375 | 375 | 375 | 375 | Upgrade
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| Shares Outstanding (Diluted) | 359 | 359 | 375 | 375 | 375 | 375 | Upgrade
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| Shares Change (YoY) | 8.36% | -4.40% | - | - | - | - | Upgrade
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| EPS (Basic) | 11.05 | 12.61 | 7.57 | 7.15 | 5.61 | 4.06 | Upgrade
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| EPS (Diluted) | 11.05 | 12.61 | 7.57 | 7.15 | 5.61 | 4.06 | Upgrade
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| EPS Growth | -8.18% | 66.60% | 5.86% | 27.45% | 38.27% | -29.93% | Upgrade
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| Free Cash Flow | 8,006 | 6,026 | 1,470 | 5,029 | 6,926 | 8,901 | Upgrade
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| Free Cash Flow Per Share | 22.33 | 16.81 | 3.92 | 13.41 | 18.47 | 23.74 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 3.750 | 3.500 | 2.800 | 2.500 | Upgrade
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| Dividend Growth | -45.45% | 20.00% | 7.14% | 25.00% | 12.00% | - | Upgrade
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| Operating Margin | 18.39% | 23.40% | 14.72% | 8.39% | 14.95% | 14.34% | Upgrade
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| Profit Margin | 8.54% | 10.91% | 9.21% | 11.48% | 10.03% | 9.47% | Upgrade
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| Free Cash Flow Margin | 17.25% | 14.54% | 4.77% | 21.52% | 33.00% | 55.43% | Upgrade
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| EBITDA | 8,673 | 9,837 | 4,668 | 2,096 | 3,275 | 2,450 | Upgrade
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| EBITDA Margin | 18.69% | 23.73% | 15.15% | 8.96% | 15.60% | 15.25% | Upgrade
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| D&A For EBITDA | 134.93 | 139.08 | 133.39 | 133.06 | 137.93 | 147.04 | Upgrade
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| EBIT | 8,538 | 9,698 | 4,534 | 1,962 | 3,137 | 2,303 | Upgrade
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| EBIT Margin | 18.39% | 23.40% | 14.72% | 8.39% | 14.95% | 14.34% | Upgrade
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| Effective Tax Rate | 28.96% | 28.59% | 11.22% | 33.43% | 29.03% | 28.58% | Upgrade
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| Revenue as Reported | 43,306 | 38,444 | 31,799 | 25,525 | 20,971 | 16,064 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.