Nitol Insurance Company Limited (DSE:NITOLINS)
26.30
+0.10 (0.38%)
At close: Dec 4, 2025
Nitol Insurance Company 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 | 400.54 | 381.42 | 361.46 | 347.5 | 360.08 | 477.22 | Upgrade
|
| Total Interest & Dividend Income | 33.22 | 37.18 | 42.92 | 51.33 | 52.5 | 76.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.34 | 0.34 | 0.03 | -0.34 | 0.12 | - | Upgrade
|
| Other Revenue | 98.61 | 85.42 | 90.78 | 71.76 | 62.53 | 45.97 | Upgrade
|
| Total Revenue | 532.7 | 504.36 | 495.19 | 470.25 | 475.23 | 599.5 | Upgrade
|
| Revenue Growth (YoY) | 11.35% | 1.85% | 5.30% | -1.05% | -20.73% | -9.39% | Upgrade
|
| Policy Benefits | 102.48 | 98.55 | 112.99 | 90.91 | 91.72 | 170.14 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 89.4 | 79.7 | 85.01 | 77.2 | 35.17 | 93.14 | Upgrade
|
| Depreciation & Amortization | 19.1 | 19.1 | 20.25 | 18.26 | 18.2 | 19.39 | Upgrade
|
| Selling, General & Administrative | 206.59 | 197.43 | 189.19 | 172.41 | 171.61 | 160.01 | Upgrade
|
| Other Operating Expenses | - | - | -0.04 | -0.26 | -1.23 | -0.95 | Upgrade
|
| Total Operating Expenses | 417.57 | 394.79 | 407.39 | 358.52 | 315.46 | 441.72 | Upgrade
|
| Operating Income | 115.13 | 109.57 | 87.79 | 111.72 | 159.76 | 157.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 115.13 | 109.57 | 87.79 | 111.72 | 159.76 | 157.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0 | 0.09 | - | Upgrade
|
| Pretax Income | 115.13 | 109.57 | 87.79 | 111.73 | 159.85 | 157.78 | Upgrade
|
| Income Tax Expense | 30.9 | 30.55 | 28.39 | 26.06 | 42.13 | 43.44 | Upgrade
|
| Net Income | 84.23 | 79.02 | 59.4 | 85.67 | 117.72 | 114.34 | Upgrade
|
| Net Income to Common | 84.23 | 79.02 | 59.4 | 85.67 | 117.72 | 114.34 | Upgrade
|
| Net Income Growth | 75.72% | 33.04% | -30.66% | -27.23% | 2.96% | -11.74% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | 1.91% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.97 | 1.87 | 1.41 | 2.03 | 2.79 | 2.71 | Upgrade
|
| EPS (Diluted) | 1.97 | 1.87 | 1.41 | 2.03 | 2.79 | 2.71 | Upgrade
|
| EPS Growth | 72.42% | 33.04% | -30.66% | -27.23% | 2.96% | -11.74% | Upgrade
|
| Free Cash Flow | -257.75 | 6.61 | -292.44 | -23.95 | 11.75 | 40.87 | Upgrade
|
| Free Cash Flow Per Share | -6.04 | 0.16 | -6.93 | -0.57 | 0.28 | 0.97 | Upgrade
|
| Dividend Per Share | 0.476 | 0.476 | 1.000 | 1.048 | 1.190 | 0.952 | Upgrade
|
| Dividend Growth | -52.38% | -52.38% | -4.54% | -12.00% | 25.00% | -33.33% | Upgrade
|
| Operating Margin | 21.61% | 21.73% | 17.73% | 23.76% | 33.62% | 26.32% | Upgrade
|
| Profit Margin | 15.81% | 15.67% | 12.00% | 18.22% | 24.77% | 19.07% | Upgrade
|
| Free Cash Flow Margin | -48.38% | 1.31% | -59.06% | -5.09% | 2.47% | 6.82% | Upgrade
|
| EBITDA | 135.4 | 128.68 | 108.04 | 129.98 | 177.96 | 177.17 | Upgrade
|
| EBITDA Margin | 25.42% | 25.51% | 21.82% | 27.64% | 37.45% | 29.55% | Upgrade
|
| D&A For EBITDA | 20.27 | 19.1 | 20.25 | 18.26 | 18.2 | 19.39 | Upgrade
|
| EBIT | 115.13 | 109.57 | 87.79 | 111.72 | 159.76 | 157.78 | Upgrade
|
| EBIT Margin | 21.61% | 21.73% | 17.73% | 23.76% | 33.62% | 26.32% | Upgrade
|
| Effective Tax Rate | 26.84% | 27.88% | 32.34% | 23.33% | 26.36% | 27.53% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.