IGI Holdings Limited (PSX:IGIHL)
Pakistan
· Delayed Price · Currency is PKR 216.26
-5.44 (-2.45%)
At close: Apr 28, 2026
IGI Holdings Balance Sheet
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Investments in Debt Securities | - | 7,748 | 9,564 | 5,142 | 7,205 | 7,485 | Upgrade
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| Investments in Equity & Preferred Securities | - | 76,038 | 64,013 | 67,548 | 51,422 | 48,317 | Upgrade
|
| Policy Loans | 182.02 | 184.06 | 194.41 | 195.95 | 175.14 | 178.71 | Upgrade
|
| Other Investments | 122,273 | 35,761 | 29,836 | 21,237 | 13,325 | 14,549 | Upgrade
|
| Total Investments | 122,455 | 119,731 | 103,607 | 94,122 | 72,127 | 70,530 | Upgrade
|
| Cash & Equivalents | 3,553 | 3,874 | 4,020 | 4,437 | 1,168 | 1,474 | Upgrade
|
| Reinsurance Recoverable | 7,138 | 11,728 | 12,216 | 9,584 | 8,162 | 3,424 | Upgrade
|
| Other Receivables | 12,011 | 6,462 | 5,919 | 3,766 | 3,257 | 2,888 | Upgrade
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| Property, Plant & Equipment | 1,202 | 1,257 | 960.66 | 896.67 | 795.24 | 875.06 | Upgrade
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| Other Intangible Assets | 533.97 | 479.04 | 457.66 | 392.67 | 373.84 | 418.7 | Upgrade
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| Other Current Assets | 539.78 | 4,935 | 5,000 | 3,873 | 2,948 | 2,605 | Upgrade
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| Other Long-Term Assets | 5.83 | 39.2 | 47.95 | 28.26 | 36.32 | 29.21 | Upgrade
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| Total Assets | 147,438 | 148,505 | 132,229 | 117,101 | 88,868 | 82,244 | Upgrade
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| Accounts Payable | 6,531 | 1,473 | 1,964 | 757.86 | 463.78 | 580.17 | Upgrade
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| Accrued Expenses | - | 1,656 | 1,811 | 1,318 | 913.1 | 637.25 | Upgrade
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| Insurance & Annuity Liabilities | 36,383 | 37,812 | 34,099 | 22,916 | 17,995 | 18,513 | Upgrade
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| Unpaid Claims | 11,409 | 11,391 | 12,458 | 8,099 | 7,380 | 3,247 | Upgrade
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| Unearned Premiums | 8,210 | 6,969 | 6,129 | 4,297 | 3,395 | 3,229 | Upgrade
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| Reinsurance Payable | 3,891 | 3,022 | 3,216 | 3,575 | 1,977 | 1,639 | Upgrade
|
| Current Portion of Long-Term Debt | - | - | - | - | - | 300 | Upgrade
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| Current Portion of Leases | 5.15 | 20.56 | 15.71 | 45.18 | 71.54 | 80.1 | Upgrade
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| Short-Term Debt | 3,640 | 3,572 | 1,930 | 2,617 | 2,492 | 3,040 | Upgrade
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| Long-Term Leases | 101.36 | 75.46 | 24.49 | 38.15 | 97.2 | 215.58 | Upgrade
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| Long-Term Deferred Tax Liabilities | 8,459 | 8,678 | 3,285 | 3,218 | 1,589 | 933.33 | Upgrade
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| Other Current Liabilities | 999.64 | 3,639 | 3,133 | 4,002 | 1,322 | 1,792 | Upgrade
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| Total Liabilities | 79,720 | 78,395 | 68,134 | 50,939 | 37,778 | 34,262 | Upgrade
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| Common Stock | 1,426 | 1,426 | 1,426 | 1,426 | 1,426 | 1,426 | Upgrade
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| Additional Paid-In Capital | - | 434.05 | 434.05 | 434.05 | 434.05 | 434.05 | Upgrade
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| Retained Earnings | 22,017 | 28,973 | 24,513 | 25,310 | 20,079 | 17,935 | Upgrade
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| Comprehensive Income & Other | 43,828 | 38,834 | 37,352 | 38,679 | 28,873 | 27,909 | Upgrade
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| Total Common Equity | 67,271 | 69,666 | 63,725 | 65,850 | 50,813 | 47,704 | Upgrade
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| Minority Interest | 447.06 | 442.81 | 370.16 | 312.68 | 277.01 | 277.67 | Upgrade
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| Shareholders' Equity | 67,718 | 70,109 | 64,095 | 66,162 | 51,090 | 47,982 | Upgrade
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| Total Liabilities & Equity | 147,438 | 148,505 | 132,229 | 117,101 | 88,868 | 82,244 | Upgrade
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| Filing Date Shares Outstanding | 142.63 | 142.63 | 142.63 | 142.63 | 142.63 | 142.63 | Upgrade
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| Total Common Shares Outstanding | 142.63 | 142.63 | 142.63 | 142.63 | 142.63 | 142.63 | Upgrade
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| Total Debt | 3,746 | 3,668 | 1,971 | 2,700 | 2,660 | 3,636 | Upgrade
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| Net Cash (Debt) | -193.38 | 206.34 | 2,049 | 1,737 | -1,492 | -2,162 | Upgrade
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| Net Cash Growth | - | -89.93% | 17.97% | - | - | - | Upgrade
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| Net Cash Per Share | -1.36 | 1.45 | 14.37 | 12.18 | -10.46 | -15.16 | Upgrade
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| Book Value Per Share | 471.66 | 488.44 | 446.78 | 461.68 | 356.25 | 334.46 | Upgrade
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| Tangible Book Value | 66,737 | 69,187 | 63,267 | 65,457 | 50,439 | 47,286 | Upgrade
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| Tangible Book Value Per Share | 467.92 | 485.08 | 443.57 | 458.93 | 353.63 | 331.53 | Upgrade
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| Buildings | - | 534.64 | 539.67 | 533.99 | 531.76 | 569.59 | Upgrade
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| Machinery | - | 1,495 | 1,149 | 787.7 | 602.38 | 495.08 | Upgrade
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| Construction In Progress | - | 29.3 | 13.95 | 69.44 | 17.53 | 12.35 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.