General Accident Insurance Company Jamaica Limited (JMSE:GENAC)

JMSE:GENAC Balance Sheet

Financials in millions JMD. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	-	92.82	181.22	599.51	1,276	732
Investments in Equity & Preferred Securities	-	512.11	691.59	808.78	419.49	451.57
Other Investments	4,652	3,207	2,208	1,535	1,376	1,840
Total Investments	5,147	5,047	4,045	3,900	3,971	3,786
Cash & Equivalents	2,782	3,806	2,146	1,080	786.3	1,444
Reinsurance Recoverable	11,464	11,064	3,051	2,041	1,986	3,281
Other Receivables	5,980	983.59	394.15	712.39	448.41	1,786
Deferred Policy Acquisition Cost	-	-	-	-	-	562.6
Property, Plant & Equipment	1,046	1,126	1,113	1,133	890	823.07
Other Intangible Assets	160.52	164.08	166.11	171.84	166.43	180.01
Other Current Assets	-	1,130	1,231	752	726.49	593.65
Long-Term Deferred Tax Assets	25.32	25.64	28.23	-	-	-
Other Long-Term Assets	-	33.74	31.83	30.9	48	48
Total Assets	26,604	23,380	12,207	9,820	9,023	12,504

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	-	956.82	384.13	230.07	150.39	351.83
Insurance & Annuity Liabilities	15,468	14,674	6,955	5,137	4,843	31.66
Unpaid Claims	-	-	-	-	-	4,839
Unearned Premiums	-	-	-	-	-	2,941
Reinsurance Payable	99.84	-	-	10.01	51.31	1,066
Current Portion of Leases	-	101.7	78.31	45.16	41.47	54.04
Current Income Taxes Payable	-	79.07	99.08	104.9	42.89	1.04
Long-Term Leases	149.69	95.14	138.76	190.55	12.45	49.17
Long-Term Deferred Tax Liabilities	84.38	84.38	71.36	93.6	73.93	50.65
Other Current Liabilities	55.5	-	-	-	-	-
Other Long-Term Liabilities	3,163	2,698	260.22	1.06	143.78	197.81
Total Liabilities	19,021	18,689	7,987	5,812	5,359	9,582

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	3,085	470.36	470.36	470.36	470.36	470.36
Retained Earnings	3,616	3,426	2,984	2,968	2,630	1,870
Comprehensive Income & Other	449.77	392.23	377.27	206.14	213.93	289.5
Total Common Equity	7,151	4,289	3,832	3,644	3,314	2,629
Minority Interest	431.82	401.72	388.39	363.79	349.79	292.48
Shareholders' Equity	7,583	4,690	4,220	4,008	3,664	2,922
Total Liabilities & Equity	26,604	23,380	12,207	9,820	9,023	12,504

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	1,181	1,031	1,031	1,031	1,031	1,031
Total Common Shares Outstanding	1,181	1,031	1,031	1,031	1,031	1,031
Total Debt	149.69	196.84	217.07	235.71	53.92	103.21
Net Cash (Debt)	2,632	3,609	1,929	843.88	732.38	1,341
Net Cash Growth	19.92%	87.06%	128.62%	15.22%	-45.38%	125.74%
Net Cash Per Share	2.53	3.50	1.87	0.82	0.71	1.30
Book Value Per Share	6.05	4.16	3.72	3.53	3.21	2.55
Tangible Book Value	6,991	4,125	3,666	3,472	3,148	2,449
Tangible Book Value Per Share	5.92	4.00	3.55	3.37	3.05	2.38
Land	-	839.32	781.91	740.62	705.47	601.97
Machinery	-	542.33	436.66	360.43	259.25	322.12

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 7, 2026

Data Sources Report a data error