Key Insurance Company Limited (JMSE: KEY)
Jamaica
· Delayed Price · Currency is JMD 2.600
+0.200 (8.33%)
At close: Sep 27, 2024
Key Insurance Company Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. 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 | 2,671 | 2,503 | 2,150 | 1,151 | 834.18 | -308.63 | Upgrade
|
| Total Interest & Dividend Income | 225.66 | 197.33 | 154.41 | 59.74 | 27.49 | 32.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.93 | - | - | 9.11 | Upgrade
|
| Other Revenue | 51.01 | 59.1 | 59.28 | 132.14 | 165.43 | 146.68 | Upgrade
|
| Total Revenue | 2,948 | 2,760 | 2,366 | 1,343 | 1,027 | -119.94 | Upgrade
|
| Revenue Growth (YoY) | 10.84% | 16.62% | 76.20% | 30.74% | - | - | Upgrade
|
| Policy Benefits | 2,195 | 2,044 | 1,714 | 505.19 | 531.48 | 15.12 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 510.98 | 510.98 | 465.52 | 160.4 | 171.33 | 167.11 | Upgrade
|
| Depreciation & Amortization | 0.57 | 0.57 | 0.46 | - | - | - | Upgrade
|
| Selling, General & Administrative | 39.42 | 39.42 | 35.51 | 482.16 | 463.36 | 413.9 | Upgrade
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| Other Operating Expenses | 37.42 | 20 | 27.86 | 20.72 | 22 | 21.57 | Upgrade
|
| Total Operating Expenses | 2,833 | 2,664 | 2,295 | 1,168 | 1,188 | 617.71 | Upgrade
|
| Operating Income | 114.67 | 95.56 | 70.92 | 174.41 | -161.06 | -737.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.23 | -14.23 | 5.38 | 39.81 | -1.41 | 8.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.14 | -5.14 | -4.2 | - | 5.89 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 95.3 | 76.19 | 72.1 | 214.22 | -156.58 | -729.25 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -327.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.07 | 1.07 | - | 23.42 | 7.67 | 82.99 | Upgrade
|
| Asset Writedown | - | - | - | - | 26.58 | 80 | Upgrade
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| Pretax Income | 96.37 | 77.26 | 72.1 | 237.64 | -449.5 | -566.26 | Upgrade
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| Income Tax Expense | 41.6 | 35.32 | 17.74 | 77.25 | -149.83 | -298.78 | Upgrade
|
| Earnings From Continuing Ops. | 54.77 | 41.94 | 54.35 | 160.39 | -299.67 | -267.48 | Upgrade
|
| Minority Interest in Earnings | -11.21 | -11.21 | -14.53 | - | - | - | Upgrade
|
| Net Income | 43.56 | 30.73 | 39.82 | 160.39 | -299.67 | -267.48 | Upgrade
|
| Net Income to Common | 43.56 | 30.73 | 39.82 | 160.39 | -299.67 | -267.48 | Upgrade
|
| Net Income Growth | 7.58% | -22.83% | -75.17% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 559 | 559 | 559 | 538 | 368 | 368 | Upgrade
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| Shares Outstanding (Diluted) | 559 | 559 | 559 | 538 | 368 | 368 | Upgrade
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| Shares Change (YoY) | - | - | 3.99% | 45.98% | - | - | Upgrade
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| EPS (Basic) | 0.08 | 0.05 | 0.07 | 0.30 | -0.81 | -0.73 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.05 | 0.07 | 0.30 | -0.81 | -0.73 | Upgrade
|
| EPS Growth | 7.58% | -22.83% | -76.12% | - | - | - | Upgrade
|
| Free Cash Flow | 306.42 | 161.1 | 89.63 | 175.17 | 51.53 | -408.13 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.29 | 0.16 | 0.33 | 0.14 | -1.11 | Upgrade
|
| Operating Margin | 3.89% | 3.46% | 3.00% | 12.99% | -15.68% | - | Upgrade
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| Profit Margin | 1.48% | 1.11% | 1.68% | 11.94% | -29.18% | - | Upgrade
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| Free Cash Flow Margin | 10.39% | 5.84% | 3.79% | 13.04% | 5.02% | - | Upgrade
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| EBITDA | 131.22 | 110.98 | 83.26 | 186.67 | -149.92 | -724.11 | Upgrade
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| EBITDA Margin | 4.45% | 4.02% | 3.52% | 13.90% | -14.60% | - | Upgrade
|
| D&A For EBITDA | 16.55 | 15.42 | 12.34 | 12.26 | 11.15 | 13.54 | Upgrade
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| EBIT | 114.67 | 95.56 | 70.92 | 174.41 | -161.06 | -737.65 | Upgrade
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| EBIT Margin | 3.89% | 3.46% | 3.00% | 12.99% | -15.68% | - | Upgrade
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| Effective Tax Rate | 43.17% | 45.71% | 24.61% | 32.51% | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.