Allianz Malaysia Berhad (KLSE:ALLIANZ)
20.86
-0.52 (-2.43%)
At close: Mar 6, 2026
Allianz Malaysia Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. 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 | 6,237 | 5,651 | 4,942 | 4,419 | 5,241 | Upgrade
|
| Total Interest & Dividend Income | 730.32 | -465.67 | -164.53 | 270.15 | 748.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 328.18 | 865.74 | 474.13 | -17.54 | -377.3 | Upgrade
|
| Other Revenue | -634.15 | - | - | - | 52.3 | Upgrade
|
| Total Revenue | 6,661 | 6,052 | 5,251 | 4,671 | 5,664 | Upgrade
|
| Revenue Growth (YoY) | 10.08% | 15.24% | 12.41% | -17.53% | -0.35% | Upgrade
|
| Policy Benefits | 5,268 | 3,811 | 3,253 | 2,888 | 3,549 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | 1,031 | 902.97 | 756.07 | 811.17 | Upgrade
|
| Selling, General & Administrative | - | 15.09 | 18.91 | 17.53 | 683.77 | Upgrade
|
| Other Operating Expenses | 227.71 | 188.1 | 118.42 | 135.76 | 5.2 | Upgrade
|
| Total Operating Expenses | 5,495 | 5,045 | 4,293 | 3,798 | 5,049 | Upgrade
|
| Operating Income | 1,166 | 1,007 | 957.79 | 873.68 | 614.91 | Upgrade
|
| Interest Expense | - | -1.12 | -0.75 | - | 9.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.06 | -0.09 | 0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,166 | 1,005 | 956.95 | 873.73 | 625.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | Upgrade
|
| Asset Writedown | -0.3 | - | -0.06 | - | - | Upgrade
|
| Pretax Income | 1,166 | 1,005 | 956.89 | 873.73 | 625.59 | Upgrade
|
| Income Tax Expense | 206.87 | 234.63 | 225.98 | 260.06 | 147.09 | Upgrade
|
| Net Income | 958.78 | 770.74 | 730.91 | 613.67 | 478.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 53.5 | 202.89 | 171.6 | 127.42 | Upgrade
|
| Net Income to Common | 958.78 | 717.24 | 528.02 | 442.07 | 351.08 | Upgrade
|
| Net Income Growth | 24.40% | 5.45% | 19.10% | 28.25% | -8.04% | Upgrade
|
| Shares Outstanding (Basic) | 264 | 179 | 178 | 178 | 177 | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 345 | 346 | 346 | 346 | Upgrade
|
| Shares Change (YoY) | -0.52% | -0.26% | 0.02% | 0.04% | -0.05% | Upgrade
|
| EPS (Basic) | 3.64 | 4.01 | 2.97 | 2.48 | 1.98 | Upgrade
|
| EPS (Diluted) | 2.79 | 2.23 | 2.11 | 1.77 | 1.38 | Upgrade
|
| EPS Growth | 25.05% | 5.73% | 19.08% | 28.20% | -7.99% | Upgrade
|
| Free Cash Flow | 34.08 | 859.08 | -272.62 | 1,163 | 590.92 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 2.49 | -0.79 | 3.36 | 1.71 | Upgrade
|
| Dividend Per Share | - | 0.895 | 1.005 | 0.850 | 0.630 | Upgrade
|
| Dividend Growth | - | -10.95% | 18.23% | 34.92% | 8.62% | Upgrade
|
| Operating Margin | 17.50% | 16.63% | 18.24% | 18.70% | 10.86% | Upgrade
|
| Profit Margin | 14.39% | 11.85% | 10.05% | 9.46% | 6.20% | Upgrade
|
| Free Cash Flow Margin | 0.51% | 14.20% | -5.19% | 24.90% | 10.43% | Upgrade
|
| EBITDA | 1,217 | 1,035 | 987.54 | 902.87 | 640.86 | Upgrade
|
| EBITDA Margin | 18.27% | 17.11% | 18.81% | 19.33% | 11.31% | Upgrade
|
| D&A For EBITDA | 51.22 | 28.64 | 29.74 | 29.19 | 25.95 | Upgrade
|
| EBIT | 1,166 | 1,007 | 957.79 | 873.68 | 614.91 | Upgrade
|
| EBIT Margin | 17.50% | 16.63% | 18.24% | 18.70% | 10.86% | Upgrade
|
| Effective Tax Rate | 17.75% | 23.34% | 23.62% | 29.76% | 23.51% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.