Green Delta Insurance PLC. (DSE:GREENDELT)
Bangladesh
· Delayed Price · Currency is BDT 51.30
-1.20 (-2.29%)
At close: Dec 4, 2025
DSE:GREENDELT 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 | 2,275 | 1,783 | 1,882 | 1,723 | 1,547 | 1,609 | Upgrade
|
| Total Interest & Dividend Income | 469.22 | 396.13 | 354.01 | 379.89 | 431.17 | 369.94 | Upgrade
|
| Other Revenue | 871.9 | 799.04 | 825.52 | 758.73 | 747.47 | 630.18 | Upgrade
|
| Total Revenue | 3,616 | 2,978 | 3,062 | 2,861 | 2,725 | 2,609 | Upgrade
|
| Revenue Growth (YoY) | 22.27% | -2.74% | 7.01% | 4.98% | 4.45% | -6.62% | Upgrade
|
| Policy Benefits | 280.05 | 280.05 | 539.17 | 376.9 | 104.49 | 250.31 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 352.58 | 352.58 | 342.84 | 295.53 | 209.72 | 526.84 | Upgrade
|
| Depreciation & Amortization | 63.73 | 63.73 | 60.14 | 58.83 | 52.11 | 49.06 | Upgrade
|
| Selling, General & Administrative | 1,769 | 1,417 | 1,183 | 1,042 | 995.49 | 774.29 | Upgrade
|
| Total Operating Expenses | 2,735 | 2,113 | 2,125 | 1,773 | 1,362 | 1,601 | Upgrade
|
| Operating Income | 881.83 | 864.53 | 936.6 | 1,088 | 1,364 | 1,009 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.9 | -0.73 | -0.88 | 9.17 | -14.67 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 877.93 | 863.8 | 935.72 | 1,097 | 1,349 | 1,009 | Upgrade
|
| Other Unusual Items | -178.27 | -178.27 | -94.11 | -86.13 | -77.34 | -80.47 | Upgrade
|
| Pretax Income | 699.66 | 685.53 | 841.61 | 1,011 | 1,272 | 928.5 | Upgrade
|
| Income Tax Expense | 329.68 | 307.85 | 306.72 | 351.8 | 504.29 | 341.33 | Upgrade
|
| Earnings From Continuing Ops. | 369.98 | 377.68 | 534.89 | 659.09 | 767.35 | 587.17 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0 | -0 | 0 | 0.01 | Upgrade
|
| Net Income | 369.99 | 377.69 | 534.9 | 659.08 | 767.35 | 587.18 | Upgrade
|
| Net Income to Common | 369.99 | 377.69 | 534.9 | 659.08 | 767.35 | 587.18 | Upgrade
|
| Net Income Growth | -26.17% | -29.39% | -18.84% | -14.11% | 30.68% | 191.72% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.69 | 3.77 | 5.34 | 6.58 | 7.66 | 5.86 | Upgrade
|
| EPS (Diluted) | 3.69 | 3.77 | 5.34 | 6.58 | 7.66 | 5.86 | Upgrade
|
| EPS Growth | -26.32% | -29.39% | -18.84% | -14.11% | 30.68% | 191.72% | Upgrade
|
| Free Cash Flow | 642.46 | 119.12 | 595.35 | 510.69 | -251.19 | 831.3 | Upgrade
|
| Free Cash Flow Per Share | 6.41 | 1.19 | 5.94 | 5.10 | -2.51 | 8.30 | Upgrade
|
| Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 3.000 | 2.279 | Upgrade
|
| Dividend Growth | - | - | - | -16.67% | 31.63% | 71.50% | Upgrade
|
| Operating Margin | 24.38% | 29.03% | 30.59% | 38.02% | 50.03% | 38.67% | Upgrade
|
| Profit Margin | 10.23% | 12.68% | 17.47% | 23.04% | 28.16% | 22.50% | Upgrade
|
| Free Cash Flow Margin | 17.77% | 4.00% | 19.45% | 17.85% | -9.22% | 31.86% | Upgrade
|
| EBITDA | 947.94 | 928.03 | 996.62 | 1,146 | 1,416 | 1,058 | Upgrade
|
| EBITDA Margin | 26.21% | 31.16% | 32.55% | 40.07% | 51.94% | 40.54% | Upgrade
|
| D&A For EBITDA | 66.11 | 63.5 | 60.02 | 58.63 | 52.1 | 48.91 | Upgrade
|
| EBIT | 881.83 | 864.53 | 936.6 | 1,088 | 1,364 | 1,009 | Upgrade
|
| EBIT Margin | 24.38% | 29.03% | 30.59% | 38.02% | 50.03% | 38.67% | Upgrade
|
| Effective Tax Rate | 47.12% | 44.91% | 36.44% | 34.80% | 39.66% | 36.76% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.