Thaire Life Assurance PCL
SET:THREL
Income Statement
Income Statement
Thaire Life Assurance PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
1 404
|
1 463
|
1 521
|
1 547
|
1 586
|
1 670
|
1 708
|
1 794
|
1 837
|
1 837
|
1 878
|
1 860
|
1 968
|
2 004
|
2 034
|
2 108
|
2 100
|
2 181
|
2 259
|
2 341
|
2 350
|
2 364
|
2 354
|
2 297
|
2 283
|
2 239
|
2 271
|
2 259
|
2 294
|
1 701
|
1 833
|
2 017
|
2 729
|
3 590
|
3 578
|
3 561
|
2 911
|
2 930
|
3 016
|
3 126
|
3 305
|
|
Revenue |
1 463
N/A
|
1 516
+4%
|
1 576
+4%
|
1 609
+2%
|
1 701
+6%
|
1 783
+5%
|
1 815
+2%
|
1 896
+4%
|
1 883
-1%
|
1 884
+0%
|
1 931
+3%
|
1 921
0%
|
2 049
+7%
|
2 079
+1%
|
2 114
+2%
|
2 178
+3%
|
2 174
0%
|
2 265
+4%
|
2 350
+4%
|
2 444
+4%
|
2 434
0%
|
2 446
+0%
|
2 435
0%
|
2 387
-2%
|
2 379
0%
|
2 328
-2%
|
2 350
+1%
|
2 323
-1%
|
2 327
+0%
|
2 334
+0%
|
2 475
+6%
|
2 652
+7%
|
2 794
+5%
|
3 652
+31%
|
3 633
-1%
|
3 625
0%
|
2 983
-18%
|
3 002
+1%
|
3 091
+3%
|
3 203
+4%
|
3 378
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(986)
|
(1 038)
|
(1 080)
|
(1 201)
|
(1 249)
|
(1 316)
|
(1 348)
|
(1 410)
|
(1 411)
|
(1 428)
|
(1 459)
|
(1 461)
|
(1 665)
|
(1 689)
|
(1 707)
|
(1 682)
|
(1 640)
|
(1 786)
|
(1 891)
|
(2 067)
|
(2 114)
|
(2 146)
|
(2 208)
|
(2 154)
|
(2 151)
|
(2 132)
|
(2 198)
|
(2 219)
|
(2 183)
|
(2 192)
|
(2 296)
|
(2 493)
|
(2 681)
|
(2 793)
|
(2 772)
|
(2 753)
|
(2 804)
|
(2 949)
|
(3 041)
|
(3 152)
|
(3 307)
|
|
Selling, General & Administrative |
(22)
|
(24)
|
(25)
|
(26)
|
(21)
|
(23)
|
(26)
|
(29)
|
(33)
|
(34)
|
(33)
|
(34)
|
(36)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(60)
|
(0)
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(94)
|
|
Benefits Claims Loss Adjustment |
(954)
|
(1 004)
|
(1 044)
|
(1 161)
|
(1 212)
|
(1 276)
|
(1 304)
|
(1 363)
|
(1 359)
|
(1 374)
|
(1 405)
|
(1 406)
|
(1 610)
|
(1 632)
|
(1 648)
|
(1 619)
|
(1 568)
|
(1 713)
|
(1 812)
|
(1 984)
|
(2 031)
|
(2 055)
|
(2 118)
|
(2 063)
|
(2 055)
|
(2 048)
|
(2 116)
|
(2 136)
|
(2 104)
|
(1 607)
|
(1 708)
|
(1 892)
|
(2 589)
|
(2 694)
|
(2 670)
|
(2 659)
|
(2 698)
|
(2 842)
|
(2 930)
|
(3 041)
|
(3 192)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(19)
|
(57)
|
(59)
|
(64)
|
(22)
|
(73)
|
(80)
|
(83)
|
(24)
|
(91)
|
(90)
|
(90)
|
(30)
|
(85)
|
(81)
|
(83)
|
(10)
|
(585)
|
(588)
|
(601)
|
(21)
|
(99)
|
(101)
|
(94)
|
(21)
|
(107)
|
(110)
|
(111)
|
(22)
|
|
Operating Income |
476
N/A
|
477
+0%
|
496
+4%
|
408
-18%
|
452
+11%
|
468
+3%
|
467
0%
|
485
+4%
|
472
-3%
|
456
-3%
|
472
+3%
|
460
-2%
|
384
-17%
|
390
+2%
|
407
+4%
|
496
+22%
|
534
+8%
|
480
-10%
|
459
-4%
|
378
-18%
|
320
-15%
|
300
-6%
|
227
-24%
|
234
+3%
|
228
-2%
|
196
-14%
|
152
-23%
|
104
-31%
|
144
+38%
|
142
-2%
|
179
+26%
|
159
-11%
|
113
-29%
|
859
+661%
|
862
+0%
|
873
+1%
|
179
-79%
|
53
-71%
|
50
-5%
|
51
+2%
|
70
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
7
|
6
|
6
|
6
|
6
|
9
|
8
|
10
|
8
|
1
|
(8)
|
(2)
|
(10)
|
(1)
|
13
|
(2)
|
4
|
(4)
|
(11)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
474
N/A
|
475
+0%
|
493
+4%
|
405
-18%
|
449
+11%
|
467
+4%
|
470
+1%
|
490
+4%
|
478
-2%
|
462
-3%
|
478
+3%
|
466
-3%
|
390
-16%
|
399
+2%
|
415
+4%
|
506
+22%
|
542
+7%
|
481
-11%
|
451
-6%
|
376
-17%
|
310
-18%
|
299
-3%
|
240
-20%
|
232
-3%
|
232
+0%
|
192
-17%
|
140
-27%
|
101
-28%
|
143
+41%
|
141
-1%
|
179
+27%
|
159
-11%
|
113
-29%
|
859
+660%
|
864
+1%
|
876
+1%
|
182
-79%
|
55
-70%
|
52
-4%
|
53
+1%
|
71
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(90)
|
(93)
|
(75)
|
(78)
|
(82)
|
(82)
|
(86)
|
(89)
|
(86)
|
(88)
|
(84)
|
(68)
|
(71)
|
(74)
|
(98)
|
(107)
|
(95)
|
(90)
|
(71)
|
(57)
|
(55)
|
(40)
|
(37)
|
(38)
|
(29)
|
(20)
|
(12)
|
(21)
|
(20)
|
(27)
|
(24)
|
(15)
|
(26)
|
(28)
|
(30)
|
(28)
|
13
|
8
|
7
|
(9)
|
|
Income from Continuing Operations |
383
|
384
|
400
|
330
|
372
|
386
|
388
|
403
|
389
|
376
|
390
|
382
|
322
|
328
|
341
|
408
|
436
|
386
|
361
|
305
|
253
|
245
|
200
|
194
|
194
|
163
|
120
|
89
|
121
|
121
|
152
|
135
|
98
|
833
|
836
|
846
|
153
|
68
|
60
|
60
|
62
|
|
Net Income (Common) |
383
N/A
|
384
+0%
|
400
+4%
|
330
-17%
|
372
+13%
|
386
+4%
|
388
+1%
|
403
+4%
|
389
-4%
|
376
-3%
|
390
+4%
|
382
-2%
|
322
-16%
|
328
+2%
|
341
+4%
|
408
+20%
|
436
+7%
|
386
-11%
|
361
-6%
|
305
-16%
|
253
-17%
|
245
-3%
|
200
-18%
|
194
-3%
|
194
+0%
|
163
-16%
|
120
-26%
|
89
-26%
|
121
+37%
|
121
0%
|
152
+25%
|
135
-11%
|
98
-27%
|
833
+746%
|
836
+0%
|
846
+1%
|
153
-82%
|
68
-55%
|
60
-12%
|
60
0%
|
62
+3%
|
|
EPS (Diluted) |
0.63
N/A
|
0.64
+2%
|
0.68
+6%
|
0.54
-21%
|
0.62
+15%
|
0.64
+3%
|
0.64
N/A
|
0.67
+5%
|
0.65
-3%
|
0.63
-3%
|
0.66
+5%
|
0.65
-2%
|
0.54
-17%
|
0.56
+4%
|
0.58
+4%
|
0.69
+19%
|
0.73
+6%
|
0.64
-12%
|
0.6
-6%
|
0.5
-17%
|
0.42
-16%
|
0.41
-2%
|
0.33
-20%
|
0.33
N/A
|
0.32
-3%
|
0.27
-16%
|
0.21
-22%
|
0.15
-29%
|
0.2
+33%
|
0.2
N/A
|
0.25
+25%
|
0.19
-24%
|
0.15
-21%
|
0
N/A
|
1.45
N/A
|
1.36
-6%
|
0.25
-82%
|
0.12
-52%
|
0.1
-17%
|
0.1
N/A
|
0.1
N/A
|