Union Assurance PLC (COSE:UAL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 75.80
+0.75 (1.00%)
At close: Mar 10, 2026
Union 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 | 24,052 | 20,155 | 17,834 | 15,788 | 14,680 | Upgrade
|
| Total Interest & Dividend Income | 12,351 | 11,757 | 10,817 | 7,479 | 5,276 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,306 | 2,861 | 1,278 | -38.29 | 667.07 | Upgrade
|
| Other Revenue | 96.55 | 43.47 | 28.84 | 87.72 | 27.14 | Upgrade
|
| Total Revenue | 39,806 | 34,817 | 29,958 | 23,316 | 20,651 | Upgrade
|
| Revenue Growth (YoY) | 14.33% | 16.22% | 28.48% | 12.91% | 18.21% | Upgrade
|
| Policy Benefits | 23,313 | 20,355 | 16,550 | 12,172 | 11,686 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 4,906 | 4,136 | 3,640 | 3,191 | 3,037 | Upgrade
|
| Depreciation & Amortization | 783.41 | 661.57 | 543.61 | 535.09 | 435.56 | Upgrade
|
| Selling, General & Administrative | 5,838 | 4,857 | 4,338 | 3,933 | 3,210 | Upgrade
|
| Reinsurance Income or Expense | - | 135.9 | 96.33 | 38.85 | 192.77 | Upgrade
|
| Total Operating Expenses | 34,840 | 29,874 | 24,975 | 19,792 | 18,175 | Upgrade
|
| Operating Income | 4,965 | 4,943 | 4,982 | 3,524 | 2,475 | Upgrade
|
| Interest Expense | - | -53.66 | -38.97 | -33.83 | - | Upgrade
|
| Earnings From Equity Investments | 203.79 | 337.22 | 311.87 | 229.64 | 151.56 | Upgrade
|
| EBT Excluding Unusual Items | 5,169 | 5,226 | 5,255 | 3,720 | 2,627 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.76 | 0.19 | 0.25 | 0.39 | Upgrade
|
| Pretax Income | 5,169 | 5,228 | 5,256 | 3,720 | 2,627 | Upgrade
|
| Income Tax Expense | 1,799 | 1,487 | 1,497 | 972.85 | 573.72 | Upgrade
|
| Net Income | 3,370 | 3,741 | 3,758 | 2,747 | 2,054 | Upgrade
|
| Net Income to Common | 3,370 | 3,741 | 3,758 | 2,747 | 2,054 | Upgrade
|
| Net Income Growth | -9.93% | -0.46% | 36.81% | 33.77% | 123.07% | Upgrade
|
| Shares Outstanding (Basic) | 589 | 589 | 589 | 589 | 589 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 589 | 589 | 589 | 589 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 5.72 | 6.35 | 6.38 | 4.66 | 3.48 | Upgrade
|
| EPS (Diluted) | 5.72 | 6.35 | 6.38 | 4.66 | 3.48 | Upgrade
|
| EPS Growth | -9.90% | -0.46% | 36.86% | 33.91% | 122.79% | Upgrade
|
| Free Cash Flow | 14,770 | 13,530 | 10,345 | 8,142 | 9,077 | Upgrade
|
| Free Cash Flow Per Share | 25.07 | 22.96 | 17.56 | 13.82 | 15.40 | Upgrade
|
| Dividend Per Share | - | 5.000 | 8.750 | - | 2.200 | Upgrade
|
| Dividend Growth | - | -42.86% | - | - | 57.14% | Upgrade
|
| Operating Margin | 12.47% | 14.20% | 16.63% | 15.11% | 11.99% | Upgrade
|
| Profit Margin | 8.47% | 10.75% | 12.55% | 11.78% | 9.94% | Upgrade
|
| Free Cash Flow Margin | 37.10% | 38.86% | 34.53% | 34.92% | 43.95% | Upgrade
|
| EBITDA | 5,749 | 5,311 | 5,395 | 3,935 | 2,819 | Upgrade
|
| EBITDA Margin | 14.44% | 15.25% | 18.01% | 16.88% | 13.65% | Upgrade
|
| D&A For EBITDA | 783.41 | 368.34 | 412.17 | 411.19 | 343.89 | Upgrade
|
| EBIT | 4,965 | 4,943 | 4,982 | 3,524 | 2,475 | Upgrade
|
| EBIT Margin | 12.47% | 14.20% | 16.63% | 15.11% | 11.99% | Upgrade
|
| Effective Tax Rate | 34.81% | 28.44% | 28.49% | 26.15% | 21.84% | Upgrade
|
| Revenue as Reported | 39,806 | 34,818 | 29,958 | 23,316 | 20,651 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.