Last close · 16 Oct 2026
Rs 74.01 +0.08%
Annual · FY2006 – FY2025
Atlas Insurance Limited (ATIL) income statement
Atlas Insurance Limited reported total income of Rs 2.1 bn for FY2025 (Jan – Dec 2025), up 10.4% on FY2024. Tax of Rs 1.3 bn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 2.1 bn, up 10.0% on FY2024, or Rs 13.90 per share.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 5.7 | (2.3) | (3.3) | 2,132.9 | 1,830.7 | 1,405.3 | 1,455.4 | 1,473.9 | 1,274.5 | 1,044.2 | 959.2 | 878.4 | 755.7 | 603.6 | 591.3 | 530.3 | 443.5 | 507.9 | 447.0 | 348.7 |
| Investment income (net) | 2,080.0 | 1,892.1 | 603.1 | 2.4 | 330.4 | 239.7 | 224.8 | 230.9 | 321.5 | 458.1 | 178.2 | 91.0 | 66.8 | (0.6) | 133.6 | 143.5 | 149.0 | (287.1) | 338.6 | 210.9 |
| Total income | 2,085.6 | 1,889.8 | 599.7 | 2,135.3 | 2,161.1 | 1,645.0 | 1,680.2 | 1,706.0 | 1,598.7 | 1,510.7 | 1,323.1 | 1,179.8 | 1,008.6 | 789.8 | 730.2 | 678.7 | 594.3 | 222.2 | 786.9 | 560.6 |
| Net claims & benefits | (1,053.7) | (777.2) | (702.5) | (721.2) | (622.2) | (449.6) | (468.7) | (488.3) | (432.5) | (268.9) | (203.9) | (210.5) | (163.4) | (133.2) | (153.3) | (176.5) | (192.4) | (231.4) | (215.1) | (133.2) |
| Acquisition & underwriting expenses | 123.1 | 108.1 | 172.4 | 252.1 | 182.4 | 183.6 | 144.7 | 160.0 | 165.6 | 67.3 | 63.9 | 49.9 | 55.2 | 54.9 | 43.1 | 44.0 | 34.5 | 35.8 | 34.1 | 41.2 |
| Profit before tax | 3,393.4 | 3,111.2 | 1,822.6 | 1,095.6 | 1,181.5 | 907.8 | 895.2 | 989.0 | 988.8 | 916.8 | 797.8 | 690.8 | 587.6 | 468.2 | 400.1 | 327.1 | 237.2 | (141.0) | 467.4 | 358.7 |
| Taxation | (1,316.6) | (1,222.4) | (815.5) | (376.3) | (346.1) | (262.3) | (272.0) | (323.5) | (324.9) | (298.7) | (196.7) | (145.8) | (131.6) | (101.4) | (98.9) | (87.6) | (53.3) | (59.2) | (57.6) | 0.2 |
| Profit after tax | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 | 601.2 | 545.0 | 456.0 | 366.8 | 301.2 | 239.5 | 183.9 | (200.2) | 409.8 | 358.9 |
| Profit attributable to shareholders | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 | 601.2 | 545.0 | 456.0 | 366.8 | 301.2 | 239.5 | 183.9 | (200.2) | 409.8 | 358.9 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 | 4.02 | 3.65 | 3.05 | 2.45 | 2.02 | 1.60 | 1.23 | (1.34) | 2.74 | 2.40 |
| Dividend per share (Rs) Rs | 8.50 | 8.50 | 4.00 | 4.38 | 3.98 | 3.98 | 3.62 | 3.29 | 3.05 | 3.05 | 2.82 | 2.82 | 2.13 | 1.42 | 1.19 | 0.99 | 0.90 | 0.45 | 1.26 | 0.74 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | — | — | -100.2% | +16.5% | +30.3% | -3.4% | -1.3% | +15.6% | +22.1% | +8.9% | +9.2% | +16.2% | +25.2% | +2.1% | +11.5% | +19.6% | -12.7% | +13.6% | +28.2% | — |
| Investment income (net) | +9.9% | +213.7% | +24,525.4% | -99.3% | +37.8% | +6.6% | -2.6% | -28.2% | -29.8% | +157.1% | +95.7% | +36.3% | — | -100.5% | -6.9% | -3.7% | — | -184.8% | +60.6% | — |
| Total income | +10.4% | +215.1% | -71.9% | -1.2% | +31.4% | -2.1% | -1.5% | +6.7% | +5.8% | +14.2% | +12.1% | +17.0% | +27.7% | +8.2% | +7.6% | +14.2% | +167.4% | -71.8% | +40.4% | — |
| Net claims & benefits | +35.6% | +10.6% | -2.6% | +15.9% | +38.4% | -4.1% | -4.0% | +12.9% | +60.9% | +31.8% | -3.1% | +28.8% | +22.7% | -13.1% | -13.1% | -8.2% | -16.9% | +7.6% | +61.5% | — |
| Acquisition & underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +9.1% | +70.7% | +66.4% | -7.3% | +30.2% | +1.4% | -9.5% | +0.0% | +7.9% | +14.9% | +15.5% | +17.6% | +25.5% | +17.0% | +22.3% | +37.9% | — | -130.2% | +30.3% | — |
| Taxation | +7.7% | +49.9% | +116.7% | +8.7% | +31.9% | -3.5% | -15.9% | -0.4% | +8.8% | +51.9% | +34.8% | +10.8% | +29.8% | +2.5% | +12.9% | +64.4% | -10.0% | +2.8% | — | — |
| Profit after tax | +10.0% | +87.5% | +40.0% | -13.9% | +29.4% | +3.6% | -6.4% | +0.2% | +7.4% | +2.8% | +10.3% | +19.5% | +24.3% | +21.8% | +25.7% | +30.2% | — | -148.8% | +14.2% | — |
| Profit attributable to shareholders | +10.0% | +87.5% | +40.0% | -13.9% | +29.4% | +3.6% | -6.4% | +0.2% | +7.4% | +2.8% | +10.3% | +19.5% | +24.3% | +21.8% | +25.7% | +30.2% | — | -148.8% | +14.2% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +10.0% | +87.5% | +40.0% | -13.9% | +29.4% | +3.6% | -6.4% | +0.3% | +7.4% | +2.8% | +10.3% | +19.5% | +24.5% | +21.6% | +25.8% | +30.2% | — | -148.8% | +14.2% | — |
| Dividend per share (Rs) | 0.0% | +112.5% | -8.6% | +10.0% | 0.0% | +10.0% | +10.0% | +7.7% | 0.0% | +8.3% | 0.0% | +32.0% | +50.0% | +20.0% | +20.0% | +10.0% | +100.0% | -64.3% | +69.0% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 0.3% | (0.1%) | (0.6%) | 99.9% | 84.7% | 85.4% | 86.6% | 86.4% | 79.7% | 69.1% | 72.5% | 74.5% | 74.9% | 76.4% | 81.0% | 78.1% | 74.6% | 228.6% | 56.8% | 62.2% |
| Investment income (net) | 99.7% | 100.1% | 100.6% | 0.1% | 15.3% | 14.6% | 13.4% | 13.5% | 20.1% | 30.3% | 13.5% | 7.7% | 6.6% | (0.1%) | 18.3% | 21.1% | 25.1% | (129.2%) | 43.0% | 37.6% |
| Total income | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Net claims & benefits | (50.5%) | (41.1%) | (117.1%) | (33.8%) | (28.8%) | (27.3%) | (27.9%) | (28.6%) | (27.1%) | (17.8%) | (15.4%) | (17.8%) | (16.2%) | (16.9%) | (21.0%) | (26.0%) | (32.4%) | (104.2%) | (27.3%) | (23.8%) |
| Acquisition & underwriting expenses | 5.9% | 5.7% | 28.8% | 11.8% | 8.4% | 11.2% | 8.6% | 9.4% | 10.4% | 4.5% | 4.8% | 4.2% | 5.5% | 7.0% | 5.9% | 6.5% | 5.8% | 16.1% | 4.3% | 7.4% |
| Profit before tax | 162.7% | 164.6% | 303.9% | 51.3% | 54.7% | 55.2% | 53.3% | 58.0% | 61.9% | 60.7% | 60.3% | 58.6% | 58.3% | 59.3% | 54.8% | 48.2% | 39.9% | (63.5%) | 59.4% | 64.0% |
| Taxation | (63.1%) | (64.7%) | (136.0%) | (17.6%) | (16.0%) | (15.9%) | (16.2%) | (19.0%) | (20.3%) | (19.8%) | (14.9%) | (12.4%) | (13.0%) | (12.8%) | (13.5%) | (12.9%) | (9.0%) | (26.6%) | (7.3%) | 0.0% |
| Profit after tax | 99.6% | 99.9% | 167.9% | 33.7% | 38.7% | 39.2% | 37.1% | 39.0% | 41.5% | 40.9% | 45.4% | 46.2% | 45.2% | 46.4% | 41.2% | 35.3% | 30.9% | (90.1%) | 52.1% | 64.0% |
| Profit attributable to shareholders | 99.6% | 99.9% | 167.9% | 33.7% | 38.7% | 39.2% | 37.1% | 39.0% | 41.5% | 40.9% | 45.4% | 46.2% | 45.2% | 46.4% | 41.2% | 35.3% | 30.9% | (90.1%) | 52.1% | 64.0% |
Each line as a percentage of total income.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 98
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Premiums Earned | 5.7 | (2.3) | (3.3) | 2,132.9 | 1,830.7 | 1,405.3 | 1,455.4 | 1,473.9 | 1,274.5 | 1,044.2 |
| Premiums Ceded Out & Unearned - Reinsurance | (5.7) | 2.3 | 3.3 | — | — | — | — | — | — | — |
| Fees & Commissions Income | — | — | — | — | — | — | 0.0 | 1.2 | 2.6 | 8.3 |
| Investment Income/(Expense) - Net - Insurance | 2,080.0 | 1,892.1 | 603.1 | 2.4 | 330.4 | 239.7 | 224.8 | 230.9 | 321.5 | 458.1 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | 0.0 | 1.2 | 2.6 | 8.3 |
| Revenue from Business Activities - Total | 2,085.6 | 1,889.8 | 599.7 | 2,135.3 | 2,161.1 | 1,645.0 | 1,680.2 | 1,706.0 | 1,598.7 | 1,510.7 |
| Insurance Claims/Reserves - Total | 1,053.7 | 777.2 | 702.5 | 721.2 | 622.2 | 449.6 | 468.7 | 488.3 | 432.5 | 268.9 |
| Insurance Benefits Paid - Current | 1,053.7 | 777.2 | 702.5 | 721.2 | 622.2 | 449.6 | 468.7 | 488.3 | 432.5 | 268.9 |
| Selling, General & Administrative Expenses - Total | 1,413.5 | 1,178.2 | 927.6 | 748.0 | 618.0 | 539.8 | 534.6 | 461.3 | 442.2 | 358.5 |
| Selling, General & Administrative Expenses - Unclassified | 1,297.8 | 1,084.9 | 857.9 | 690.2 | 572.3 | 496.3 | 503.6 | 441.8 | 426.3 | — |
| Depreciation in Selling, General & Administrative Expenses | 115.6 | 93.2 | 69.7 | 57.7 | 45.7 | 43.5 | 31.0 | 19.4 | 15.9 | — |
| Underwriting Expenses | (123.1) | (108.1) | (172.4) | (252.1) | (182.4) | (183.6) | (144.7) | (160.0) | (165.6) | (67.3) |
| Policy Acquisition Costs - Total | (123.1) | (108.1) | (172.4) | (252.1) | (182.4) | (183.6) | (144.7) | (160.0) | (165.6) | (67.3) |
| Other Operating Expense/(Income) - Net | (127.9) | (193.2) | (347.2) | (191.9) | (87.6) | (78.5) | (77.6) | (74.2) | (99.8) | 33.1 |
| Other Operating Income - Total | 255.4 | 416.4 | 390.4 | 219.6 | 103.8 | 92.4 | 91.7 | 90.8 | 99.8 | 16.0 |
| Fee & Commission Expense - Insurance | (123.1) | (108.1) | (172.4) | (252.1) | (182.4) | (183.6) | (144.7) | (160.0) | (165.6) | (67.3) |
| Operating Expenses - Total | 2,216.2 | 1,654.1 | 1,110.5 | 1,025.1 | 970.2 | 727.3 | 781.0 | 715.4 | 609.3 | 593.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (130.5) | 235.7 | (510.7) | 1,110.2 | 1,190.9 | 917.7 | 899.2 | 990.7 | 989.3 | 917.5 |
| Other Operating Expense | 127.5 | 223.2 | 43.1 | 27.7 | 16.3 | 13.9 | 14.0 | 16.6 | — | 49.1 |
| Interest Expense - Net of Capitalized Interest | 22.4 | 11.8 | 11.9 | 9.3 | 7.5 | 9.2 | 3.3 | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.6 | 4.0 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.5) | (0.7) |
| Foreign Exchange Gain/(Loss) - Non-Business | 2.2 | (1.0) | (37.0) | (5.3) | (1.8) | (0.7) | (0.6) | (1.6) | 0.5 | 0.7 |
| Normalized Pre-tax Profit | (150.2) | 226.9 | (559.6) | 1,095.6 | 1,181.5 | 907.8 | 895.2 | 989.0 | 989.3 | 917.5 |
| Provision for Income Tax Expense- Unclassified | 1,316.6 | 1,222.4 | 815.5 | 376.3 | 346.1 | 262.3 | 272.0 | 323.5 | 324.9 | 298.7 |
| Income before Taxes | 3,393.4 | 3,111.2 | 1,822.6 | 1,095.6 | 1,181.5 | 907.8 | 895.2 | 989.0 | 988.8 | 916.8 |
| Income Taxes | 1,316.6 | 1,222.4 | 815.5 | 376.3 | 346.1 | 262.3 | 272.0 | 323.5 | 324.9 | 298.7 |
| Net Income after Tax | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Income before Discontinued Operations & Extraordinary Items | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Net Income before Minority Interest | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Net Income after Minority Interest | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Income Available to Common Shares | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 8.50 | 8.50 | 4.00 | 4.38 | 3.98 | 3.98 | 3.62 | 3.29 | 3.05 | 3.05 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Income available to Common excluding Extraordinary Items | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Shares used to calculate Basic EPS - Total mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.5 | 149.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.5 | 149.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Diluted Income available to Common excluding Extraordinary Items | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Shares used to calculate Diluted EPS - Total mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.5 | 149.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.5 | 149.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.90 | 12.64 | 6.74 | 4.81 | 5.59 | 4.32 | 4.17 | 4.45 | 4.44 | 4.14 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.50 | 5.50 | 3.81 | 4.12 | 5.40 | 3.62 | 3.29 | 3.05 | 3.05 | 2.82 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.65 | 4.95 | 3.43 | 3.71 | 4.86 | 3.25 | 2.96 | 2.75 | 2.75 | 2.54 |
| Earnings before Interest & Taxes (EBIT) | (130.5) | 235.7 | (510.7) | 1,110.2 | 1,190.9 | 917.7 | 899.2 | 990.7 | 989.3 | 917.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (14.9) | 329.0 | (441.0) | 1,167.9 | 1,236.5 | 961.2 | 930.2 | 1,010.1 | 1,005.2 | 929.4 |
| Depreciation & Amortization - Supplemental | 115.6 | 93.2 | 69.7 | 57.7 | 45.7 | 43.5 | 31.0 | 19.4 | 15.9 | 11.8 |
| Depreciation Expense - Total - Supplemental | 115.6 | 93.2 | 69.7 | 57.7 | 45.7 | 43.5 | 31.0 | 19.4 | 15.9 | 10.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 42.4 | 34.6 | 32.4 | 29.2 | 24.3 | 21.8 | 9.3 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 1.0 |
| Depreciation, Depletion & Amortization - Total | 115.6 | 93.2 | 69.7 | 57.7 | 45.7 | 43.5 | 31.0 | 19.4 | 15.9 | 11.8 |
| Depreciation - Total | 115.6 | 93.2 | 69.7 | 57.7 | 45.7 | 43.5 | 31.0 | 19.4 | 15.9 | 10.8 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 1.0 |
| Normalized after Tax Profit | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Normalized Net Income from Continuing Operations | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Normalized Net Income - Bottom Line | 2,076.8 | 1,888.8 | 1,007.2 | 719.3 | 835.4 | 645.4 | 623.3 | 665.6 | 664.0 | 618.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (127.7) | 238.7 | (547.7) | 1,104.9 | 1,189.0 | 917.0 | 898.5 | 989.0 | 989.3 | 917.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (12.1) | 332.0 | (478.0) | 1,162.6 | 1,234.7 | 960.5 | 929.6 | 1,008.5 | 1,005.2 | 929.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 34.6 | 32.4 | — | — | 21.8 | 9.3 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 22.4 | 11.8 | 11.9 | 9.3 | 7.5 | 9.2 | 3.3 | — | — | — |
| Interest Expense | 22.4 | 11.8 | 11.9 | 9.3 | 7.5 | 9.2 | 3.3 | — | — | — |
| Investment Income - Insurance | 2,080.0 | 1,892.1 | 603.1 | 2.4 | 330.4 | 239.7 | 224.8 | 230.9 | 321.5 | 458.1 |
| Losses, Benefits & Adjustments - Insurance | 1,053.7 | 777.2 | 702.5 | 721.2 | 622.2 | 449.6 | 468.7 | 488.3 | 432.5 | 268.9 |
| Operating Expenses | 2,216.2 | 1,654.1 | 1,110.5 | 1,025.1 | 970.2 | 727.3 | 781.0 | 715.4 | 609.3 | 593.2 |
| Premiums Ceded Out & Unearned - Total | (5.7) | 2.3 | 3.3 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,413.5 | 1,178.2 | 927.6 | 748.0 | 618.0 | 539.8 | 534.6 | 461.3 | 442.2 | 358.5 |
| Total Claim & Loss Expense | 1,053.7 | 777.2 | 702.5 | 721.2 | 622.2 | 449.6 | 468.7 | 488.3 | 432.5 | 268.9 |
| Underwriting & Commissions | (123.1) | (108.1) | (172.4) | (252.1) | (182.4) | (183.6) | (144.7) | (160.0) | (165.6) | (67.3) |
| Underwriting Expenses - Insurance | 1,285.6 | 985.0 | 580.4 | 556.1 | 530.4 | 461.3 | 457.0 | 387.0 | 342.4 | 391.6 |
| Income before Taxes & Provision for Loan Losses | 3,393.4 | 3,111.2 | 1,822.6 | 1,095.6 | 1,181.5 | 907.8 | 895.2 | 989.0 | 988.8 | 916.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.50 | 5.50 | 3.81 | 4.12 | 5.40 | 3.62 | 3.29 | 3.05 | 3.05 | 2.82 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.50 | 5.50 | 3.81 | 4.12 | 5.40 | 3.62 | 3.29 | 3.05 | 3.05 | 2.82 |
| Tax Adjusted Operating Income | 2,090.5 | 1,895.9 | 1,013.7 | 725.4 | 840.7 | 652.0 | 625.6 | 665.6 | 664.0 | 618.2 |
| Underwriting Expenses minus Losses, Benefits & Adjustments - Insurance | 231.9 | 207.7 | (122.2) | (165.2) | (91.8) | 11.7 | (11.7) | (101.3) | (90.1) | 122.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,100.5 | 1,560.8 | 1,040.7 | 967.4 | 924.6 | 683.8 | 750.0 | 695.9 | 593.4 | 581.3 |
| Premiums Earned - Total | 5.7 | (2.3) | (3.3) | 2,132.9 | 1,830.7 | 1,405.3 | 1,455.4 | 1,475.2 | 1,277.1 | 1,052.6 |
| Losses, Benefits & Adjustments - Total | 930.6 | 669.1 | 530.1 | 469.1 | 439.8 | 266.0 | 324.0 | 328.3 | 267.0 | 201.6 |
| Income Available to Common Shares before Depreciation & Amortization | 2,192.4 | 1,982.0 | 1,076.9 | 777.0 | 881.0 | 688.9 | 654.3 | 685.0 | 679.9 | 630.0 |
| Fixed Charges | 22.4 | 11.8 | 11.9 | 9.3 | 7.5 | 9.2 | 3.3 | — | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 8.50 | 5.50 | 3.81 | 4.12 | 5.40 | 3.62 | 3.29 | 3.05 | 3.05 | 2.82 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.