Sonali Life Insurance Company Limited (DSE:SONALILIFE)
58.90
-0.80 (-1.34%)
At close: Dec 4, 2025
DSE:SONALILIFE Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Premiums & Annuity Revenue | 7,810 | 6,126 | 3,192 | 1,343 | 806.22 | 675.85 |
| Total Interest & Dividend Income | 233.13 | 117.44 | 87.41 | 49.99 | 46.78 | 41.09 |
| Other Revenue | 7.66 | 5.29 | 2.04 | 0.21 | 0.12 | 0.04 |
| Total Revenue | 8,051 | 6,249 | 3,281 | 1,393 | 853.12 | 716.98 |
| Revenue Growth (YoY) | 56.15% | 90.44% | 135.59% | 63.25% | 18.99% | - |
| Policy Benefits | 857.08 | 590.67 | 291.41 | 129.93 | 94.06 | 57.14 |
| Policy Acquisition & Underwriting Costs | 1,512 | 1,179 | 824.82 | 376.24 | 135.13 | 120.41 |
| Depreciation & Amortization | 257.51 | 257.51 | 191.71 | 108.51 | 75.23 | 31.33 |
| Selling, General & Administrative | 844.92 | 512.76 | 241.75 | 57.07 | 42.75 | 63.4 |
| Other Operating Expenses | -41 | -5.44 | -0.73 | -1 | -1.07 | -0.86 |
| Total Operating Expenses | 3,882 | 2,986 | 1,769 | 776.91 | 479.02 | 363.9 |
| Operating Income | 4,169 | 3,263 | 1,512 | 615.84 | 374.1 | 353.08 |
| Interest Expense | -7.36 | -7.36 | -6.84 | -2.73 | -2.12 | - |
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.01 |
| Other Non Operating Income (Expenses) | -79.43 | -79.43 | -59.4 | -15.51 | -6.65 | -4.66 |
| EBT Excluding Unusual Items | 4,082 | 3,176 | 1,446 | 597.6 | 365.32 | 348.41 |
| Gain (Loss) on Sale of Assets | - | - | 4.12 | - | 0.25 | - |
| Pretax Income | 4,082 | 3,176 | 1,450 | 597.6 | 365.57 | 348.41 |
| Income Tax Expense | 110.96 | 110.96 | 16.51 | 13.89 | 13.72 | - |
| Net Income | 3,971 | 3,065 | 1,433 | 583.71 | 351.85 | 348.41 |
| Net Income to Common | 3,971 | 3,065 | 1,433 | 583.71 | 351.85 | 348.41 |
| Net Income Growth | 60.27% | 113.87% | 145.54% | 65.90% | 0.99% | - |
| Shares Outstanding (Basic) | 48 | 48 | 48 | 29 | 29 | - |
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 29 | 29 | - |
| Shares Change (YoY) | - | - | 66.67% | - | - | - |
| EPS (Basic) | 83.60 | 64.53 | 30.17 | 20.48 | 12.35 | - |
| EPS (Diluted) | 83.60 | 64.53 | 30.17 | 20.48 | 12.35 | - |
| EPS Growth | 60.27% | 113.87% | 47.33% | 65.90% | - | - |
| Free Cash Flow | 3,221 | 2,611 | 1,268 | 410.47 | 144.25 | 64.59 |
| Free Cash Flow Per Share | 67.81 | 54.98 | 26.70 | 14.40 | 5.06 | - |
| Dividend Per Share | 2.000 | 2.000 | 1.500 | 1.000 | - | - |
| Dividend Growth | 53.85% | 33.33% | 50.00% | - | - | - |
| Operating Margin | 51.78% | 52.22% | 46.08% | 44.22% | 43.85% | 49.24% |
| Profit Margin | 49.33% | 49.05% | 43.68% | 41.91% | 41.24% | 48.59% |
| Free Cash Flow Margin | 40.01% | 41.79% | 38.65% | 29.47% | 16.91% | 9.01% |
| EBITDA | 4,332 | 3,419 | 1,641 | 700.28 | 433.72 | 384.41 |
| EBITDA Margin | 53.81% | 54.72% | 50.02% | 50.28% | 50.84% | 53.62% |
| D&A For EBITDA | 163.22 | 156.4 | 129.25 | 84.44 | 59.62 | 31.33 |
| EBIT | 4,169 | 3,263 | 1,512 | 615.84 | 374.1 | 353.08 |
| EBIT Margin | 51.78% | 52.22% | 46.08% | 44.22% | 43.85% | 49.24% |
| Effective Tax Rate | 2.72% | 3.49% | 1.14% | 2.33% | 3.75% | - |
Source: S&P Capital IQ. Insurance template. Financial Sources.