HNB Assurance PLC (COSE:HASU.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 122.00
-5.75 (-4.50%)
At close: Mar 9, 2026
HNB Assurance Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. 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 | 24,140 | 18,352 | 15,699 | 13,087 | 10,756 | Upgrade
|
| Total Interest & Dividend Income | 8,213 | 7,562 | 7,227 | 4,542 | 2,555 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 246.18 | 110.01 | -67.24 | 107.43 | Upgrade
|
| Other Revenue | 1,305 | 421.79 | 317.62 | 306.89 | 234.83 | Upgrade
|
| Total Revenue | 33,658 | 26,582 | 23,354 | 17,869 | 13,653 | Upgrade
|
| Revenue Growth (YoY) | 26.62% | 13.82% | 30.70% | 30.88% | 17.33% | Upgrade
|
| Policy Benefits | 18,993 | 14,391 | 12,999 | 9,919 | 7,473 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | 175 | -44.48 | -6.29 | 5.91 | Upgrade
|
| Selling, General & Administrative | 7,476 | 6,430 | 5,284 | 4,000 | 2,894 | Upgrade
|
| Other Operating Expenses | 3,575 | 3,482 | 2,732 | 2,154 | 1,713 | Upgrade
|
| Reinsurance Income or Expense | - | 907.72 | 401.38 | 326.04 | 263.9 | Upgrade
|
| Total Operating Expenses | 30,044 | 23,570 | 20,570 | 15,741 | 11,822 | Upgrade
|
| Operating Income | 3,614 | 3,011 | 2,785 | 2,128 | 1,832 | Upgrade
|
| Interest Expense | -228.64 | -242.24 | -183.81 | -134.49 | -104.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -80.88 | -101.29 | 390.96 | 20.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 5.86 | 8.43 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3,385 | 2,694 | 2,508 | 2,384 | 1,748 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 18.87 | 3.61 | 1.77 | 0.69 | Upgrade
|
| Pretax Income | 3,385 | 2,713 | 2,511 | 2,386 | 1,748 | Upgrade
|
| Income Tax Expense | 1,001 | 816.06 | 746.85 | 555.4 | 524.73 | Upgrade
|
| Net Income | 2,385 | 1,897 | 1,765 | 1,831 | 1,224 | Upgrade
|
| Net Income to Common | 2,385 | 1,897 | 1,765 | 1,831 | 1,224 | Upgrade
|
| Net Income Growth | 25.72% | 7.49% | -3.60% | 49.60% | 4.12% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 15.90 | 12.65 | 11.76 | 12.20 | 8.16 | Upgrade
|
| EPS (Diluted) | 15.90 | 12.65 | 11.76 | 12.20 | 8.16 | Upgrade
|
| EPS Growth | 25.73% | 7.49% | -3.60% | 49.60% | 4.12% | Upgrade
|
| Free Cash Flow | 6,965 | 2,874 | 1,211 | 1,723 | 2,964 | Upgrade
|
| Free Cash Flow Per Share | 46.44 | 19.16 | 8.07 | 11.48 | 19.76 | Upgrade
|
| Dividend Per Share | - | 3.900 | 3.900 | 3.650 | 3.200 | Upgrade
|
| Dividend Growth | - | - | 6.85% | 14.06% | 14.29% | Upgrade
|
| Operating Margin | 10.74% | 11.33% | 11.92% | 11.91% | 13.41% | Upgrade
|
| Profit Margin | 7.08% | 7.14% | 7.56% | 10.24% | 8.96% | Upgrade
|
| Free Cash Flow Margin | 20.69% | 10.81% | 5.18% | 9.64% | 21.71% | Upgrade
|
| EBITDA | 3,880 | 3,192 | 2,909 | 2,209 | 1,893 | Upgrade
|
| EBITDA Margin | 11.53% | 12.01% | 12.46% | 12.37% | 13.87% | Upgrade
|
| D&A For EBITDA | 265.99 | 180.2 | 124.94 | 81.75 | 61.8 | Upgrade
|
| EBIT | 3,614 | 3,011 | 2,785 | 2,128 | 1,832 | Upgrade
|
| EBIT Margin | 10.74% | 11.33% | 11.92% | 11.91% | 13.41% | Upgrade
|
| Effective Tax Rate | 29.56% | 30.08% | 29.74% | 23.28% | 30.01% | Upgrade
|
| Revenue as Reported | 33,658 | 26,525 | 23,265 | 18,262 | 13,674 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.