Fundai

Mellat Insurance (MELLAT) income statement

Operating revenue through to net profit and earnings per share

Ticker
MELLAT
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 income156,650,61691,998,94076,100,57617,654,55912,869,1288,368,962
Ceded reinsurance premiums-13,826,096-25,303,164-37,777,348-3,312,815-3,320,821-1,945,973
Net premiums (retention)142,824,52066,695,77638,323,22814,341,7449,548,3076,422,989
Investment income from insurance funds3,701,4822,112,793634,9251,608,3881,054,2951,445,920
Other insurance income2,741,6061,340,25611,216,266596,744241,675340,572
Insurance revenues149,267,60870,148,82550,174,41916,546,87610,844,2778,209,481
Claims and benefits paid (gross)-119,654,385-53,500,427-67,141,995-11,505,032-10,512,731-8,032,977
Reinsurers' share of claims10,277,3177,814,71733,362,1432,077,9171,565,2472,942,121
Claims and benefits paid, net-109,377,068-45,685,710-33,779,852-9,427,115-8,947,484-5,090,856
Profit-sharing expense-171,490-34,563-21,240-13,1190-2,751
Changes in other technical reserves-5,576,705-2,763,817-1,016,783-519,745-48,546-145,658
Other insurance expenses-13,682,613-10,139,932-7,452,898-4,043,480-2,005,347-1,964,622
Gross profit (loss) from insurance activities20,459,73211,524,8037,903,6462,543,417-157,1001,005,594
Insurance-related expenses-19,430,808-12,938,312-8,490,921-4,576,344-2,053,893-2,113,031
General and administrative expenses-9,774,484-5,673,117-3,708,187-2,104,290-1,393,940-1,091,723
Other operating income and expenses10,698,5962,238,8693,004,7371,124,0421,880,0551,970,303
Operating profit (loss)21,383,8448,090,5557,200,1961,563,169329,0151,884,174
Other non-operating income and expenses-58,898-43,964-2,219,445265,010216,86334
Profit (loss) from continuing operations before tax21,324,9468,046,5914,980,7511,828,179545,8781,884,208
Current year tax-3,077,456-1,671,443-1,109,710000
Net profit (loss)18,247,4906,375,1483,871,0411,828,179545,8781,884,208
Basic earnings (loss) per share601 rials210 rials128 rials61 rials18 rials62 rials
Net earnings (loss) per share, rials596 rials208 rials127 rials60 rials18 rials62 rials
Capital30,657,21430,657,21330,657,21330,657,21330,657,21330,657,214

Reporting periods

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