ICICI Lombard General Insurance Company Ltd: Financial statements and analysis

Overview Forecasts Financials Peers Holdings News Events

Financial Statements

Income

Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement

Higher than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Over the last 5 years, revenue has grown at a yearly rate of 13.04%, vs industry avg of 11.63%

Increasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Over the last 5 years, market share increased from 1.31% to 1.39%

Lower than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Over the last 5 years, net income has grown at a yearly rate of 12.83%, vs industry avg of 34.38%

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2016

6,033.54

—

361.49

—

4,907.83

764.22

56.53

707.69

—

707.69

200.25

507.44

11.35

3.00

0.26

FY 2017

7,520.73

—

449.11

—

6,154.60

917.02

6.91

910.11

—

910.11

208.22

701.89

15.62

3.50

0.22

FY 2018

8,480.38

—

493.60

—

6,739.63

1,247.15

50.94

1,196.21

—

1,196.21

334.46

861.75

19.04

3.25

0.17

FY 2019

11,163.72

—

580.78

—

8,984.53

1,598.41

0.00

1,598.41

—

1,598.41

549.15

1,049.26

23.10

6.00

0.26

FY 2020

11,532.77

—

683.60

—

9,062.25

1,786.92

90.03

1,696.89

—

1,696.89

503.13

1,193.76

26.27

3.50

0.13

FY 2021

12,678.38

—

739.12

—

9,855.35

2,083.91

129.96

1,953.95

—

1,953.95

480.90

1,473.05

32.41

8.00

0.25

FY 2022

16,836.02

—

955.26

—

14,055.85

1,824.91

141.39

1,683.52

—

1,683.52

412.50

1,271.02

26.89

9.00

0.33

FY 2023

18,870.57

—

1,093.80

—

15,521.88

2,254.89

142.35

2,112.54

—

2,112.54

383.48

1,729.06

35.21

11.00

0.31

FY 2024

20,602.12

—

1,262.13

—

16,650.98

2,689.01

133.83

2,555.18

—

2,555.18

636.59

1,918.59

39.00

11.00

0.28

TTM

22,342.13

—

19,377.61

2,964.52

—

2,964.52

—

2,964.52

739.24

2,225.28

45.17

11.00

0.24

Company Updates

FY 2018

Annual report

PDF

Investor Presentation

Jan 17PDF

Nov 9PDF

FY 2019

Annual report

PDF

Investor Presentation

Apr 19PDF

Jan 21PDF

Oct 20PDF

Jul 18PDF

FY 2020

Annual report

PDF

Investor Presentation

May 3PDF

Jan 17PDF

Oct 18PDF

Jul 20PDF

FY 2021

Annual report

PDF

Investor Presentation

May 5PDF

Apr 17PDF

Jan 19PDF

+7 more

FY 2022

Annual report

PDF

Investor Presentation

Apr 21PDF

Jan 19PDF

Oct 21PDF

+2 more

FY 2023

Annual report

PDF

Investor Presentation

Apr 18PDF

Jan 17PDF

Oct 18PDF

Jul 19PDF

FY 2024

Annual report

PDF

Investor Presentation

Jul 18PDF

FY 2025

Annual Report Pending

Investor Presentation

Oct 18PDF

ICICI Lombard General Insurance Company Ltd

Scorecard

Financial Statements

What is an income statement?

Income Statement

Higher than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share

Increasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Company Updates

Higher than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Increasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Lower than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is