EFU Life Assurance Ltd (EFUA)

Karachi
Valores en PKR
156.72
-4.69(-2.91%)
Mercado cerrado

Cuenta de resultados EFUA

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa38,028.3652,521.0443,780.5452,957.8375,589.49
Crecimiento de los ingresos totales
Primas e ingresos por anualidades
Ingresos por intereses y dividendos totales
Otras ventas
aa.aaaa.aaaa.aaaa.aaaa.aa+25.37%+38.11%-16.64%+20.96%+42.74%
aa.aaaa.aaaa.aaaa.aaaa.aa31,141.6331,653.3436,350.538,471.2936,403.85
aa.aaaa.aaaa.aaaa.aaaa.aa11,589.1211,468.6311,869.2919,211.0632,897.03
aa.aaaa.aaaa.aaaa.aaaa.aa-4,702.49,399.07-4,439.26-4,724.536,288.62
Gastos operativos totales
aa.aaaa.aaaa.aaaa.aaaa.aa35,707.7550,023.5941,687.7250,163.7971,753.08
Crecimiento de gastos operativos
Beneficios de las pólizas
Costos de adquisición/suscripción de pólizas, total
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa+27.12%+40.09%-16.66%+20.33%+43.04%
aa.aaaa.aaaa.aaaa.aaaa.aa26,724.3841,485.131,450.739,683.761,053.87
aa.aaaa.aaaa.aaaa.aaaa.aa7,303.26,607.327,871.67,862.917,236.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,680.171,931.182,365.422,617.183,462.91
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa2,320.62,497.452,092.812,794.043,836.42
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+3.46%+7.62%-16.2%+33.51%+37.31%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa6.1%4.76%4.78%5.28%5.08%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa---0.050.04
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa2,320.62,497.452,092.812,794.083,836.45
Crecimiento del EBT excluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+3.46%+7.62%-16.2%+33.51%+37.31%
Gastos de fusión y reestructuración
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa33.5720.1237.0642.27140.03
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-9.6711.85.7621.09
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa2,354.172,527.232,141.672,842.113,997.58
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+3.12%+7.35%-15.26%+32.71%+40.66%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa804.91743.08633.471,149.991,931.34
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa1,549.261,784.151,508.21,692.122,066.24
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa1,549.261,784.151,508.21,692.122,066.24
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+0.19%+15.16%-15.47%+12.19%+22.11%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa4.07%3.4%3.44%3.2%2.73%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa1,549.261,784.151,508.21,692.122,066.24
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa15.4917.8415.0816.9220.66
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+0.19%+15.16%-15.47%+12.19%+22.11%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa15.4917.8415.0816.9220.66
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+0.17%+15.17%-15.46%+12.19%+22.11%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa100100100100100
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa100100100100100
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa1515151515
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%0%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,648.212,838.262,435.853,148.654,217.09
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+7.51%+7.18%-14.18%+29.26%+33.93%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa6.96%5.4%5.56%5.95%5.58%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,320.62,497.452,092.812,794.043,836.42
* En millones de PKR (excepto para los elementos por acción)