Agrani Insurance PLC. (DSE:AGRANINS)
21.10
-0.40 (-1.86%)
At close: Dec 4, 2025
Agrani Insurance PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. 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 | 205.67 | 247.49 | 192.52 | 220.17 | 154.93 | 224.2 | Upgrade
|
| Total Interest & Dividend Income | 28.13 | 31.87 | 34.92 | 27.73 | 29.15 | 25.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -31.18 | -16.89 | 4.07 | -3.18 | 13.32 | 1.83 | Upgrade
|
| Other Revenue | 37.39 | 37.01 | 24.58 | 26.64 | 27.49 | 27 | Upgrade
|
| Total Revenue | 240.02 | 299.48 | 256.09 | 271.36 | 224.9 | 278.09 | Upgrade
|
| Revenue Growth (YoY) | -39.16% | 16.94% | -5.63% | 20.66% | -19.13% | 19.98% | Upgrade
|
| Policy Benefits | 40.24 | 10.34 | 32.97 | -19.2 | 32.03 | 28.47 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 40.67 | 45.42 | 37.51 | 42.07 | 11.2 | 43.61 | Upgrade
|
| Selling, General & Administrative | 134.77 | 131.52 | 103.64 | 125.69 | 134.83 | 126.69 | Upgrade
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| Other Operating Expenses | -0.2 | -0.2 | -0.21 | -0.45 | -0.78 | -1.32 | Upgrade
|
| Total Operating Expenses | 215.47 | 187.08 | 173.9 | 148.1 | 177.27 | 197.45 | Upgrade
|
| Operating Income | 24.55 | 112.4 | 82.19 | 123.26 | 47.63 | 80.64 | Upgrade
|
| EBT Excluding Unusual Items | 24.55 | 112.4 | 82.19 | 123.26 | 47.63 | 80.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | - | 0.3 | 0.77 | 0.99 | 1.3 | Upgrade
|
| Pretax Income | 24.6 | 112.4 | 82.49 | 124.03 | 48.62 | 81.94 | Upgrade
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| Income Tax Expense | 40.29 | 27.91 | 27.55 | 28.75 | 22.86 | 17.08 | Upgrade
|
| Earnings From Continuing Ops. | -15.69 | 84.49 | 54.94 | 95.28 | 25.76 | 64.85 | Upgrade
|
| Minority Interest in Earnings | 1.18 | 0.72 | -0.5 | 2.72 | 4.73 | - | Upgrade
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| Net Income | -14.51 | 85.22 | 54.43 | 98 | 30.49 | 64.85 | Upgrade
|
| Preferred Dividends & Other Adjustments | -47.24 | 32.83 | -16.9 | 34.81 | -22.94 | 12.74 | Upgrade
|
| Net Income to Common | 32.73 | 52.39 | 71.33 | 63.19 | 53.43 | 52.12 | Upgrade
|
| Net Income Growth | - | 56.55% | -44.45% | 221.37% | -52.98% | 88.11% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | 0.91 | 1.45 | 1.98 | 1.75 | 1.48 | 1.45 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.45 | 1.98 | 1.75 | 1.48 | 1.45 | Upgrade
|
| EPS Growth | -17.57% | -26.56% | 12.89% | 18.26% | 2.52% | 51.95% | Upgrade
|
| Free Cash Flow | 24.12 | 18.67 | 2.26 | 8.37 | 41.61 | 69.42 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | 0.52 | 0.06 | 0.23 | 1.16 | 1.93 | Upgrade
|
| Dividend Per Share | 0.566 | 0.566 | 1.132 | 0.705 | 1.323 | 0.420 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 60.51% | -46.67% | 215.03% | -50.01% | Upgrade
|
| Operating Margin | 10.23% | 37.53% | 32.09% | 45.42% | 21.18% | 29.00% | Upgrade
|
| Profit Margin | 13.64% | 17.49% | 27.86% | 23.29% | 23.76% | 18.74% | Upgrade
|
| Free Cash Flow Margin | 10.05% | 6.24% | 0.88% | 3.09% | 18.50% | 24.96% | Upgrade
|
| EBITDA | - | - | 90.48 | 131.55 | 56.88 | 93.63 | Upgrade
|
| EBITDA Margin | - | - | 35.33% | 48.48% | 25.29% | 33.67% | Upgrade
|
| D&A For EBITDA | - | - | 8.29 | 8.29 | 9.26 | 12.99 | Upgrade
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| EBIT | 24.55 | 112.4 | 82.19 | 123.26 | 47.63 | 80.64 | Upgrade
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| EBIT Margin | 10.23% | 37.53% | 32.09% | 45.42% | 21.18% | 29.00% | Upgrade
|
| Effective Tax Rate | 163.79% | 24.83% | 33.40% | 23.18% | 47.01% | 20.85% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.