Fundai

Ma Insurance (MA) income statement

Operating revenue through to net profit and earnings per share

Ticker
MA
Industry
Insurance and pension funds
Market
Tehran Stock Exchange

Latest periods

Latest 6-month periods, in million rials
ItemTo 1405/06/31To 1404/06/31To 1403/06/31To 1402/06/31To 1401/06/31To 1400/06/31
Gross premium income91,845,63647,484,05628,027,30618,348,2328,987,2393,715,800
Ceded reinsurance premiums-5,715,074-7,074,592-2,319,652-1,920,485-1,348,551-356,640
Net premiums (retention)86,130,56240,409,46425,707,65416,427,7477,638,6883,359,160
Investment income from insurance funds55,764,60727,176,4208,820,5876,286,9003,977,4673,463,008
Other insurance income744,789596,101510,482681,337578,815364,870
Insurance revenues142,639,95868,181,98535,038,72323,395,98412,194,9707,187,038
Claims and benefits paid (gross)-102,594,123-57,431,429-27,239,350-13,154,843-7,122,070-4,469,408
Reinsurers' share of claims6,033,2419,441,2404,136,0141,608,8881,404,389770,488
Claims and benefits paid, net-96,560,882-47,990,189-23,103,336-11,545,955-5,717,681-3,698,920
Profit-sharing expense846,874-479,994143,095-1,595,852-1,317,00588,184
Changes in other technical reserves-1,639,585-1,658,161-1,040,767-811,517-314,454-230,904
Other insurance expenses-28,036,321-4,721,242-4,959,657-2,913,219-1,413,887-1,104,135
Insurance-related expenses-28,829,032-6,859,397-5,857,329-5,320,588-3,045,346-1,246,855
Gross profit (loss) from insurance activities17,250,04413,332,3996,078,0586,529,4413,431,9432,241,263
General and administrative expenses-11,646,729-6,887,056-3,948,398-2,253,447-1,199,967-731,094
Other operating income and expenses546,118249,8262,096,2211,331,1891,112,6211,465,791
Operating profit (loss)6,149,4336,695,1694,225,8815,607,1833,344,5972,975,960
Finance costs-380-3,577-2,816-1,442-335-337
Other non-operating income and expenses1,386,239136,817118,63823,368-106,3042,055
Profit (loss) from continuing operations before tax7,535,2926,828,4094,341,7035,629,1093,237,9582,977,678
Net profit (loss)7,535,2926,828,4094,341,7035,164,4323,237,9582,977,678
Basic earnings (loss) per share528 rials494 rials455 rials681 rials686 rials744 rials
Net earnings (loss) per share, rials503 rials456 rials435 rials646 rials648 rials745 rials
Capital15,000,00015,000,00010,000,0008,000,0005,000,0004,000,000

Reporting periods

63 periods are on file for this report, from the period ending 1393/09/30 to the period ending 1405/06/31.