ICICI Lombard General Insurance Company Limited
NSE:ICICIGI.NS
1892.25 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 205,863.075 | 178,548.2 | 165,591.673 | 129,517.699 | 111,903.187 | 111,461.757 | 96,706.605 | 83,558.9 | 69,426.4 | 57,419 | 55,288.3 | 49,114.5 |
| Cost of Revenue
| -50.825 | 0 | 0 | 0 | 0 | 0 | -59,868.549 | -57,311.4 | -42,437.6 | -40,510 | -42,084.1 | -38,804.6 |
| Gross Profit
| 205,913.9 | 178,548.2 | 165,591.673 | 129,517.699 | 111,903.187 | 111,461.757 | 156,575.154 | 140,870.3 | 111,864 | 97,929 | 97,372.4 | 87,919.1 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1.619 | 1.686 | 1.611 | 1.706 | 1.761 | 1.79 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,316.311 | 1,192.534 | 1,134.095 | 1,768.049 | 1,529.577 | 1,555.738 | 1,211.591 | 984.3 | 624 | 782.2 | 738.6 | 639.7 |
| Selling & Marketing Expenses
| 5,869.56 | 25,439.5 | 21,650.783 | 14,048.933 | 10,362.324 | 8,920.054 | 5,632.095 | 4,115.8 | 3,979.1 | 2,885.8 | 2,143.9 | 1,459.8 |
| SG&A
| 7,185.871 | 25,439.5 | 22,784.878 | 15,816.982 | 11,891.901 | 10,475.792 | 6,843.686 | 5,100.1 | 4,603.1 | 3,668 | 2,882.5 | 2,099.5 |
| Other Expenses
| 210,665.798 | -58,207.507 | -52,824.751 | -37,632.629 | -26,805.158 | -22,293.811 | -150,862.528 | -136,741.8 | -109,274.1 | -94,424.8 | -94,833.3 | -86,425.9 |
| Operating Expenses
| 217,851.669 | 166,612.452 | 151,565.17 | 107,376.151 | 96,561.265 | -85,885.262 | -144,018.842 | -131,641.7 | -104,671 | -90,756.8 | -91,950.8 | -84,326.4 |
| Operating Income
| 0 | 19,587.121 | 15,057.556 | 17,840.19 | 15,668.086 | 14,989.013 | 12,556.312 | 9,228.6 | 7,193 | 7,172.2 | 5,421.6 | 3,592.7 |
| Operating Income Ratio
| 0 | 0.11 | 0.091 | 0.138 | 0.14 | 0.134 | 0.13 | 0.11 | 0.104 | 0.125 | 0.098 | 0.073 |
| Total Other Income Expenses Net
| -150,253.242 | -120,597.157 | 16,833.206 | -79,799.93 | -73,659.461 | -66,299.823 | -51,219.26 | -45,917.676 | -36,402.6 | -31,465.4 | -34,177 | -86.9 |
| Income Before Tax
| 25,551.812 | 21,125.3 | 16,835.14 | 19,539.535 | 16,968.866 | 15,984.164 | 11,962.331 | 8,801.2 | 7,048 | 7,047.3 | 5,334.4 | 3,513.7 |
| Income Before Tax Ratio
| 0.124 | 0.118 | 0.102 | 0.151 | 0.152 | 0.143 | 0.124 | 0.105 | 0.102 | 0.123 | 0.096 | 0.072 |
| Income Tax Expense
| 6,365.898 | 3,834.8 | 4,125.052 | 4,808.987 | 5,031.296 | 5,491.538 | 3,344.574 | 2,383 | 1,994.6 | 1,194.1 | 133.7 | -14.1 |
| Net Income
| 19,185.914 | 17,290.519 | 12,710.088 | 14,730.548 | 11,937.57 | 10,492.626 | 8,617.757 | 6,418.2 | 5,053.4 | 5,853.2 | 5,200.7 | 3,527.8 |
| Net Income Ratio
| 0.093 | 0.097 | 0.077 | 0.114 | 0.107 | 0.094 | 0.089 | 0.077 | 0.073 | 0.102 | 0.094 | 0.072 |
| EPS
| 39.03 | 35.21 | 25.91 | 32.41 | 26.27 | 23.11 | 19.01 | 15.54 | 11.3 | 13.14 | 11.7 | 8.8 |
| EPS Diluted
| 38.78 | 35.16 | 25.82 | 32.27 | 26.19 | 23.06 | 18.99 | 15.51 | 11.23 | 13.04 | 11.57 | 7.98 |
| EBITDA
| 27,831.414 | 23,355.088 | 19,206.566 | 21,706.066 | 18,702.439 | 17,279.11 | 13,067.419 | 9,928.26 | 7,758.3 | 7,708.8 | 5,918.5 | 4,080.6 |
| EBITDA Ratio
| 0.135 | 0.118 | 0.099 | 0.148 | 0.148 | 0.14 | 0.135 | 0.117 | 0.112 | 0.134 | 0.107 | 0.083 |