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Union Assurance Plc

  • Market Cap: Large Cap
  • Industry: Insurance
  • ISIN: LK0179N00008
LKR
75.00
11.8 (18.67%)

Dec 12

COL

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,281.75
2,944.76
2,361.98
2,041.48
1,719.19
1,575.92
1,452.90
Total Operating income
32,817.50
29,447.57
23,619.82
20,414.85
17,191.91
15,759.20
14,528.97
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,847.29
1,588.95
1,676.00
1,161.24
1,213.32
1,023.07
870.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.30
50.49
49.37
54.22
56.42
114.31
0.00
Selling and Distribution Expenses
9,510.02
8,413.70
7,604.69
6,435.08
5,735.09
5,056.73
5,578.42
Other Expenses
1,644.64
1,440.04
1,075.03
1,023.47
845.39
764.76
609.74
Total Expenditure (Excl Depreciation)
27,865.99
24,453.59
20,080.39
17,885.26
15,458.74
13,841.74
12,546.39
Operating Profit (PBDIT) excl Other Income
4951.5
4994
3539.4
2529.6
1733.1999999999998
1917.5
1982.6
Other Income
1.75
0.19
0.25
0.39
0.65
0.57
0.00
Operating Profit (PBDIT)
663.33
543.80
535.34
435.94
390.92
300.47
154.94
Interest
62.30
50.49
49.37
54.22
56.42
114.31
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
661.57
543.61
535.09
435.56
390.27
299.89
154.94
Profit Before Tax
4,890.96
4,943.68
3,490.32
2,475.75
1,677.40
1,803.73
1,982.59
Tax
1,486.97
1,497.18
972.85
573.72
873.25
750.43
-1,111.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
3,243.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
3,243.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
3,243.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
23,667.99
24,161.07
14,213.79
15,455.09
15,108.49
14,662.90
13,671.69
Earnings per share (EPS)
6.35
6.38
4.66
3.48
1.56
1.97
5.5
Diluted Earnings per share
6.35
6.38
4.66
3.48
1.56
1.97
5.5
Operating Profit Margin (Excl OI)
15.09%
16.96%
14.99%
12.39%
10.08%
12.17%
13.65%
Gross Profit Margin
16.92%
18.63%
17.04%
14.26%
12.03%
13.35%
14.71%
PAT Margin
11.4%
12.76%
11.63%
10.06%
5.35%
7.35%
22.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -0.46% vs 36.81% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 21.71% vs 1.59% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 23.37% vs 2.23% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Union Assurance Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
32,817.50
38,799.31
-5,981.81
-15.42%
Total Operating income
32,817.50
38,799.31
-5,981.81
-15.42%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,847.29
3,275.53
-1,428.24
-43.60%
Power Cost
0
0
0.00
Manufacturing Expenses
62.30
827.80
-765.50
-92.47%
Selling and Distribution Expenses
9,510.02
12,230.72
-2,720.70
-22.24%
Other Expenses
1,644.64
1,577.21
67.43
4.28%
Total Expenditure (Excl Depreciation)
27,865.99
32,106.13
-4,240.14
-13.21%
Operating Profit (PBDIT) excl Other Income
4,951.51
6,693.17
-1,741.66
-26.02%
Other Income
1.75
-300.50
302.25
100.58%
Operating Profit (PBDIT)
663.33
212.09
451.24
212.76%
Interest
62.30
827.80
-765.50
-92.47%
Exceptional Items
0.00
767.45
-767.45
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
661.57
512.59
148.98
29.06%
Profit Before Tax
4,890.96
6,332.32
-1,441.36
-22.76%
Tax
1,486.97
1,810.52
-323.55
-17.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,741.22
4,521.80
-780.58
-17.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,741.22
4,521.80
-780.58
-17.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,741.22
4,521.80
-780.58
-17.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,667.99
10,354.55
13,313.44
128.58%
Earnings per share (EPS)
6.35
12.61
-6.26
-49.64%
Diluted Earnings per share
6.35
12.61
-6.26
-49.64%
Operating Profit Margin (Excl OI)
15.09%
17.25%
0.00
-2.16%
Gross Profit Margin
16.92%
17.64%
0.00
-0.72%
PAT Margin
11.40%
11.65%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Markets Mojo
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 374.12 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.46% vs 36.81% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.71% vs 1.59% in Dec 2023

Annual - Interest
Interest 6.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.37% vs 2.23% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.09%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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