Enterprise Group PLC (GHSE:EGL)
Ghana
· Delayed Price · Currency is GHS 2.660
0.00 (0.00%)
At close: May 6, 2025
Enterprise Group Income Statement
Financials in millions GHS. Fiscal year is January - December.
Millions GHS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 1,697 | 1,118 | 910.6 | 838.7 | 651.39 | Upgrade
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Total Interest & Dividend Income | 56.89 | 239.64 | 288.53 | 207.47 | 132.78 | Upgrade
|
Gain (Loss) on Sale of Investments | 7.08 | 19.3 | -338.19 | 46.02 | -6 | Upgrade
|
Other Revenue | 152.51 | 91.63 | 36.88 | 66.7 | 51.81 | Upgrade
|
| Total Revenue | 1,914 | 1,469 | 897.81 | 1,159 | 829.97 | Upgrade
|
Revenue Growth (YoY) | 30.33% | 63.57% | -22.53% | 39.63% | 21.05% | Upgrade
|
Policy Benefits | 1,186 | 723.63 | 485.11 | 644.32 | 374.63 | Upgrade
|
Policy Acquisition & Underwriting Costs | - | 163.2 | 104.62 | 146.97 | 123.05 | Upgrade
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Selling, General & Administrative | 284.83 | 248.01 | 198.96 | 246.41 | 190.85 | Upgrade
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Other Operating Expenses | 29.96 | 149.01 | 135.68 | -25.62 | -18.03 | Upgrade
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Total Operating Expenses | 1,501 | 1,284 | 924.37 | 1,012 | 670.5 | Upgrade
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Operating Income | 412.63 | 184.66 | -26.57 | 146.81 | 159.47 | Upgrade
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Interest Expense | -8.06 | -2.62 | -5.28 | -3.05 | -4.62 | Upgrade
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Currency Exchange Gain (Loss) | - | 12.23 | 16.46 | 0.87 | 1.98 | Upgrade
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Other Non Operating Income (Expenses) | 65.19 | 13.22 | 10.2 | 14.3 | -0.36 | Upgrade
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EBT Excluding Unusual Items | 469.76 | 207.48 | -5.18 | 158.93 | 156.47 | Upgrade
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Impairment of Goodwill | - | - | - | -11.85 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 3.41 | 0.15 | -2.13 | 0.92 | Upgrade
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Asset Writedown | 119.24 | 47.67 | 171.98 | 0.79 | 8.89 | Upgrade
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Other Unusual Items | - | 1 | - | - | 0.33 | Upgrade
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Pretax Income | 589 | 259.56 | 166.95 | 145.74 | 166.6 | Upgrade
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Income Tax Expense | 84.87 | 66.43 | 51.47 | 22.89 | 19.87 | Upgrade
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Earnings From Continuing Ops. | 504.13 | 193.14 | 115.49 | 122.85 | 146.73 | Upgrade
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Minority Interest in Earnings | -169.95 | -76.77 | -33.23 | -55.24 | -65.39 | Upgrade
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Net Income | 334.18 | 116.37 | 82.25 | 67.61 | 81.34 | Upgrade
|
Net Income to Common | 334.18 | 116.37 | 82.25 | 67.61 | 81.34 | Upgrade
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Net Income Growth | 187.17% | 41.48% | 21.66% | -16.88% | 2.15% | Upgrade
|
Shares Outstanding (Basic) | 171 | 171 | 171 | 171 | 171 | Upgrade
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Shares Outstanding (Diluted) | 171 | 171 | 171 | 171 | 171 | Upgrade
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Shares Change (YoY) | -0.03% | - | - | - | - | Upgrade
|
EPS (Basic) | 1.96 | 0.68 | 0.48 | 0.40 | 0.48 | Upgrade
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EPS (Diluted) | 1.96 | 0.68 | 0.48 | 0.40 | 0.48 | Upgrade
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EPS Growth | 187.24% | 41.57% | 21.57% | -16.88% | 2.15% | Upgrade
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Free Cash Flow | 786.76 | 439.12 | 429.43 | 413.55 | 243.56 | Upgrade
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Free Cash Flow Per Share | 4.61 | 2.57 | 2.51 | 2.42 | 1.43 | Upgrade
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Dividend Per Share | - | 0.097 | 0.074 | 0.074 | 0.062 | Upgrade
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Dividend Growth | - | 31.08% | -0.54% | 20.00% | 14.82% | Upgrade
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Operating Margin | 21.56% | 12.57% | -2.96% | 12.67% | 19.21% | Upgrade
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Profit Margin | 17.46% | 7.92% | 9.16% | 5.83% | 9.80% | Upgrade
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Free Cash Flow Margin | 41.11% | 29.90% | 47.83% | 35.69% | 29.35% | Upgrade
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EBITDA | 430.47 | 202.49 | -11.52 | 159.9 | 170.91 | Upgrade
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EBITDA Margin | 22.49% | 13.79% | -1.28% | 13.80% | 20.59% | Upgrade
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D&A For EBITDA | 17.84 | 17.84 | 15.05 | 13.09 | 11.44 | Upgrade
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EBIT | 412.63 | 184.66 | -26.57 | 146.81 | 159.47 | Upgrade
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EBIT Margin | 21.56% | 12.57% | -2.96% | 12.67% | 19.21% | Upgrade
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Effective Tax Rate | 14.41% | 25.59% | 30.83% | 15.71% | 11.93% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.