Guardian Holdings Limited (JMSE: GHL)
Jamaica
· Delayed Price · Currency is JMD 359.90
+47.90 (15.35%)
At close: Sep 30, 2024
Guardian Holdings Income Statement
Financials in millions TTD. Fiscal year is January - December.
Millions TTD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 5,702 | 5,439 | 4,865 | 4,797 | 4,347 | 4,434 | Upgrade
|
| Total Interest & Dividend Income | 633.86 | 570.79 | 1,256 | 1,183 | 1,012 | 969 | Upgrade
|
| Gain (Loss) on Sale of Investments | 172.66 | 307.86 | -617.57 | 16.98 | -189.35 | 336.93 | Upgrade
|
| Other Revenue | 274.75 | 286.64 | 278.81 | 625.32 | 758.27 | 478.63 | Upgrade
|
| Total Revenue | 6,783 | 6,605 | 5,783 | 6,622 | 5,928 | 6,219 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 14.21% | -12.68% | 11.70% | -4.67% | 11.31% | Upgrade
|
| Policy Benefits | 4,914 | 4,738 | 4,189 | 3,322 | 2,667 | 3,100 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 768.75 | 737.3 | 771.89 | Upgrade
|
| Depreciation & Amortization | - | - | - | 106.01 | 97.46 | 98.98 | Upgrade
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| Selling, General & Administrative | - | - | - | 24.95 | 22.36 | 19.67 | Upgrade
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| Other Operating Expenses | 865.73 | 873.45 | 892.87 | 664.77 | 573.94 | 531.03 | Upgrade
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| Total Operating Expenses | 5,780 | 5,611 | 5,082 | 5,593 | 4,776 | 5,254 | Upgrade
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| Operating Income | 1,003 | 993.59 | 700.72 | 1,030 | 1,152 | 965.18 | Upgrade
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| Interest Expense | -181.54 | -176.78 | -203.38 | -199.73 | -153.85 | -146.71 | Upgrade
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| Earnings From Equity Investments | 18.31 | 15.26 | 19.59 | 34.02 | 17.71 | 18.03 | Upgrade
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| Currency Exchange Gain (Loss) | 36.15 | 36.15 | -30.53 | 97.23 | 43 | 12.46 | Upgrade
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| EBT Excluding Unusual Items | 876.22 | 868.21 | 486.41 | 961.17 | 1,059 | 848.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.9 | 12.9 | 56.14 | -0.68 | - | - | Upgrade
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| Asset Writedown | 41.29 | 41.29 | 63.17 | 40.33 | -34.98 | -9.94 | Upgrade
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| Pretax Income | 930.42 | 922.41 | 605.71 | 1,001 | 1,024 | 839.04 | Upgrade
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| Income Tax Expense | 205.57 | 221.41 | 129.64 | 215.02 | 243.84 | 144.08 | Upgrade
|
| Earnings From Continuing Ops. | 724.85 | 701 | 476.08 | 785.8 | 780.29 | 694.96 | Upgrade
|
| Net Income to Company | 724.85 | 701 | 476.08 | 785.8 | 780.29 | 694.96 | Upgrade
|
| Minority Interest in Earnings | -6.23 | -5.18 | -4.36 | -3.47 | -5.83 | -2.65 | Upgrade
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| Net Income | 718.61 | 695.82 | 471.71 | 782.33 | 774.46 | 692.31 | Upgrade
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| Net Income to Common | 718.61 | 695.82 | 471.71 | 782.33 | 774.46 | 692.31 | Upgrade
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| Net Income Growth | -0.42% | 47.51% | -39.70% | 1.02% | 11.87% | 29.67% | Upgrade
|
| Shares Outstanding (Basic) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| Shares Change (YoY) | 0.23% | - | - | - | 0.01% | 0.11% | Upgrade
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| EPS (Basic) | 3.10 | 3.00 | 2.03 | 3.37 | 3.34 | 2.98 | Upgrade
|
| EPS (Diluted) | 3.10 | 3.00 | 2.03 | 3.37 | 3.34 | 2.98 | Upgrade
|
| EPS Growth | -0.65% | 47.51% | -39.70% | 1.02% | 11.85% | 29.75% | Upgrade
|
| Free Cash Flow | 733.88 | -507.3 | 217.41 | -400.35 | 830.08 | 30.42 | Upgrade
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| Free Cash Flow Per Share | 3.16 | -2.19 | 0.94 | -1.73 | 3.58 | 0.13 | Upgrade
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| Dividend Per Share | 0.760 | 0.750 | 0.720 | 0.700 | - | 0.750 | Upgrade
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| Dividend Growth | 2.70% | 4.17% | 2.86% | - | - | 5.63% | Upgrade
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| Operating Margin | 14.79% | 15.04% | 12.12% | 15.55% | 19.44% | 15.52% | Upgrade
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| Profit Margin | 10.59% | 10.54% | 8.16% | 11.81% | 13.06% | 11.13% | Upgrade
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| Free Cash Flow Margin | 10.82% | -7.68% | 3.76% | -6.05% | 14.00% | 0.49% | Upgrade
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| EBITDA | 1,077 | 1,071 | 784.95 | 1,114 | 1,226 | 1,039 | Upgrade
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| EBITDA Margin | 15.87% | 16.21% | 13.57% | 16.82% | 20.67% | 16.71% | Upgrade
|
| D&A For EBITDA | 73.38 | 77 | 84.23 | 83.99 | 73.3 | 73.97 | Upgrade
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| EBIT | 1,003 | 993.59 | 700.72 | 1,030 | 1,152 | 965.18 | Upgrade
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| EBIT Margin | 14.79% | 15.04% | 12.12% | 15.55% | 19.44% | 15.52% | Upgrade
|
| Effective Tax Rate | 22.09% | 24.00% | 21.40% | 21.48% | 23.81% | 17.17% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.