Key Insurance Company Limited (JMSE:KEY)
Jamaica · Delayed Price · Currency is JMD 2.000
0.00 (0.00%)
Inactive · Last trade price on Nov 27, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Premiums & Annuity Revenue | 3,301 | 3,058 | 2,503 | 2,150 | 1,151 | 834.18 |
Total Interest & Dividend Income | 205.51 | 218.66 | 167.44 | 154.41 | 59.74 | 27.49 |
Gain (Loss) on Sale of Investments | - | - | - | 2.93 | - | - |
Other Revenue | 46.11 | 41.37 | 59.1 | 59.28 | 132.14 | 165.43 |
| 3,553 | 3,318 | 2,730 | 2,366 | 1,343 | 1,027 | |
Revenue Growth (YoY) | 16.18% | 21.57% | 15.36% | 76.20% | 30.74% | - |
Policy Benefits | 2,718 | 2,522 | 2,014 | 1,714 | 505.19 | 531.48 |
Policy Acquisition & Underwriting Costs | 555.22 | 555.22 | 510.98 | 465.52 | 160.4 | 171.33 |
Depreciation & Amortization | 0.52 | 0.52 | 0.57 | 0.46 | - | - |
Selling, General & Administrative | 39.26 | 39.26 | 39.42 | 35.51 | 482.16 | 463.36 |
Other Operating Expenses | 44.66 | 35.64 | 20 | 27.86 | 20.72 | 22 |
Total Operating Expenses | 3,418 | 3,214 | 2,634 | 2,295 | 1,168 | 1,188 |
Operating Income | 134.52 | 104.47 | 95.56 | 70.92 | 174.41 | -161.06 |
Currency Exchange Gain (Loss) | 2.48 | 2.48 | -14.23 | 5.38 | 39.81 | -1.41 |
Other Non Operating Income (Expenses) | -4.29 | -4.29 | -5.14 | -4.2 | - | 5.89 |
EBT Excluding Unusual Items | 132.71 | 102.66 | 76.19 | 72.1 | 214.22 | -156.58 |
Merger & Restructuring Charges | - | - | - | - | - | -327.17 |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 1.07 | - | 23.42 | 7.67 |
Asset Writedown | - | - | - | - | - | 26.58 |
Pretax Income | 132.62 | 102.57 | 77.26 | 72.1 | 237.64 | -449.5 |
Income Tax Expense | 45.73 | 35.62 | 35.32 | 17.74 | 77.25 | -149.83 |
Earnings From Continuing Ops. | 86.89 | 66.95 | 41.94 | 54.35 | 160.39 | -299.67 |
Minority Interest in Earnings | -17.9 | -17.9 | -11.21 | -14.53 | - | - |
Net Income | 68.99 | 49.05 | 30.73 | 39.82 | 160.39 | -299.67 |
Net Income to Common | 68.99 | 49.05 | 30.73 | 39.82 | 160.39 | -299.67 |
Net Income Growth | 70.34% | 59.62% | -22.83% | -75.17% | - | - |
Shares Outstanding (Basic) | 559 | 559 | 559 | 559 | 538 | 368 |
Shares Outstanding (Diluted) | 559 | 559 | 559 | 559 | 538 | 368 |
Shares Change (YoY) | - | - | - | 3.99% | 45.98% | - |
EPS (Basic) | 0.12 | 0.09 | 0.05 | 0.07 | 0.30 | -0.81 |
EPS (Diluted) | 0.12 | 0.09 | 0.05 | 0.07 | 0.30 | -0.81 |
EPS Growth | 70.34% | 59.62% | -22.83% | -76.12% | - | - |
Free Cash Flow | 409.47 | 71.03 | 161.1 | 89.63 | 175.17 | 51.53 |
Free Cash Flow Per Share | 0.73 | 0.13 | 0.29 | 0.16 | 0.33 | 0.14 |
Operating Margin | 3.79% | 3.15% | 3.50% | 3.00% | 12.99% | -15.68% |
Profit Margin | 1.94% | 1.48% | 1.13% | 1.68% | 11.94% | -29.18% |
Free Cash Flow Margin | 11.53% | 2.14% | 5.90% | 3.79% | 13.05% | 5.02% |
EBITDA | 131.1 | 120.44 | 110.98 | 83.26 | 186.67 | -149.92 |
EBITDA Margin | 3.69% | 3.63% | 4.07% | 3.52% | 13.90% | -14.60% |
D&A For EBITDA | -3.43 | 15.97 | 15.42 | 12.34 | 12.26 | 11.15 |
EBIT | 134.52 | 104.47 | 95.56 | 70.92 | 174.41 | -161.06 |
EBIT Margin | 3.79% | 3.15% | 3.50% | 3.00% | 12.99% | -15.68% |
Effective Tax Rate | 34.48% | 34.73% | 45.71% | 24.61% | 32.51% | - |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.