Petrolimex Insurance Corp
VN:PGI
Income Statement
Income Statement
Petrolimex Insurance Corp
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 167
|
0
|
0
|
0
|
15 189
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
3 043 281
|
3 063 887
|
3 066 972
|
3 070 863
|
3 096 183
|
3 081 951
|
3 184 162
|
3 226 158
|
3 304 317
|
3 419 203
|
3 412 196
|
3 418 358
|
3 417 825
|
3 454 405
|
3 567 295
|
3 639 363
|
|
| Revenue |
3 043 281
N/A
|
3 063 887
+1%
|
3 066 972
+0%
|
3 070 863
+0%
|
3 096 183
+1%
|
3 081 951
0%
|
3 184 162
+3%
|
3 226 158
+1%
|
5 635 171
+75%
|
5 750 058
+2%
|
5 743 051
0%
|
3 418 358
-40%
|
3 417 825
0%
|
3 454 405
+1%
|
3 567 295
+3%
|
3 639 363
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 663 170)
|
(2 714 945)
|
(2 809 706)
|
(2 883 945)
|
(2 933 131)
|
(2 911 203)
|
(3 001 402)
|
(3 062 394)
|
(3 135 083)
|
(3 262 197)
|
(3 259 693)
|
(3 258 499)
|
(3 254 850)
|
(3 288 523)
|
(3 403 852)
|
(3 469 852)
|
|
| Selling, General & Administrative |
(446 059)
|
(451 505)
|
(471 901)
|
(442 280)
|
(494 074)
|
(504 610)
|
(511 950)
|
(516 066)
|
(622 795)
|
(668 763)
|
(702 232)
|
(597 882)
|
(646 953)
|
(673 240)
|
(680 333)
|
(669 080)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(42 157)
|
0
|
0
|
0
|
(50 902)
|
0
|
0
|
0
|
(57 913)
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(2 217 111)
|
(2 263 440)
|
(2 337 804)
|
(2 399 507)
|
(2 439 056)
|
(2 406 593)
|
(2 489 452)
|
(2 495 426)
|
(2 512 288)
|
(2 593 434)
|
(2 557 461)
|
(2 602 704)
|
(2 607 896)
|
(2 615 282)
|
(2 723 519)
|
(2 800 771)
|
|
| Operating Income |
380 111
N/A
|
348 941
-8%
|
257 267
-26%
|
186 918
-27%
|
163 053
-13%
|
170 748
+5%
|
182 760
+7%
|
163 764
-10%
|
169 234
+3%
|
157 006
-7%
|
152 503
-3%
|
159 859
+5%
|
162 975
+2%
|
165 883
+2%
|
163 443
-1%
|
169 511
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
3 208
|
3 745
|
4 000
|
23 075
|
3 861
|
2 488
|
1 187
|
246 327
|
0
|
0
|
0
|
209 756
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
71 299
|
61 199
|
53 913
|
42 691
|
65 748
|
88 421
|
106 508
|
(126 413)
|
130 556
|
134 744
|
135 262
|
(78 424)
|
133 557
|
128 179
|
130 388
|
136 611
|
|
| Pre-Tax Income |
454 618
N/A
|
413 885
-9%
|
315 180
-24%
|
252 684
-20%
|
232 662
-8%
|
261 657
+12%
|
290 454
+11%
|
283 677
-2%
|
299 790
+6%
|
291 749
-3%
|
287 766
-1%
|
291 191
+1%
|
296 532
+2%
|
294 061
-1%
|
293 832
0%
|
306 122
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(89 102)
|
(80 479)
|
(61 345)
|
(48 958)
|
(44 644)
|
(51 312)
|
(56 856)
|
(54 590)
|
(57 881)
|
(56 488)
|
(56 121)
|
(58 951)
|
(60 712)
|
(60 381)
|
(59 695)
|
(60 573)
|
|
| Income from Continuing Operations |
365 516
|
333 406
|
253 834
|
203 726
|
188 018
|
210 345
|
233 599
|
229 086
|
241 909
|
235 261
|
231 644
|
232 241
|
235 820
|
233 680
|
234 136
|
245 549
|
|
| Net Income (Common) |
331 516
N/A
|
299 406
-10%
|
219 834
-27%
|
203 726
-7%
|
188 018
-8%
|
210 345
+12%
|
233 599
+11%
|
172 681
-26%
|
241 909
+40%
|
235 261
-3%
|
231 644
-2%
|
232 241
+0%
|
235 820
+2%
|
233 680
-1%
|
234 136
+0%
|
245 549
+5%
|
|
| EPS (Diluted) |
2 989.4
N/A
|
3 715.4
+24%
|
1 556.8
-58%
|
1 970.23
+27%
|
1 695.43
-14%
|
1 896.76
+12%
|
2 106.45
+11%
|
1 557.13
-26%
|
2 181.39
+40%
|
2 121.44
-3%
|
2 088.83
-2%
|
2 094.2
+0%
|
2 126.49
+2%
|
2 107.19
-1%
|
2 111.3
+0%
|
2 214.21
+5%
|
|