Key Insurance Company Limited (JMSE:KEY)
Jamaica
· Delayed Price · Currency is JMD 2.160
+0.050 (2.37%)
At close: Feb 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 3,058 | 2,503 | 2,150 | 1,151 | 834.18 | Upgrade
|
| Total Interest & Dividend Income | 229.31 | 197.33 | 154.41 | 59.74 | 27.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.93 | - | - | Upgrade
|
| Other Revenue | 33.1 | 59.1 | 59.28 | 132.14 | 165.43 | Upgrade
|
| Total Revenue | 3,321 | 2,760 | 2,366 | 1,343 | 1,027 | Upgrade
|
| Revenue Growth (YoY) | 20.34% | 16.62% | 76.20% | 30.74% | - | Upgrade
|
| Policy Benefits | 3,077 | 2,044 | 1,714 | 505.19 | 531.48 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | 510.98 | 465.52 | 160.4 | 171.33 | Upgrade
|
| Depreciation & Amortization | - | 0.57 | 0.46 | - | - | Upgrade
|
| Selling, General & Administrative | - | 39.42 | 35.51 | 482.16 | 463.36 | Upgrade
|
| Other Operating Expenses | 140.81 | 20 | 27.86 | 20.72 | 22 | Upgrade
|
| Total Operating Expenses | 3,218 | 2,664 | 2,295 | 1,168 | 1,188 | Upgrade
|
| Operating Income | 102.57 | 95.56 | 70.92 | 174.41 | -161.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14.23 | 5.38 | 39.81 | -1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -5.14 | -4.2 | - | 5.89 | Upgrade
|
| EBT Excluding Unusual Items | 102.57 | 76.19 | 72.1 | 214.22 | -156.58 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -327.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.07 | - | 23.42 | 7.67 | Upgrade
|
| Asset Writedown | - | - | - | - | 26.58 | Upgrade
|
| Pretax Income | 102.57 | 77.26 | 72.1 | 237.64 | -449.5 | Upgrade
|
| Income Tax Expense | 35.62 | 35.32 | 17.74 | 77.25 | -149.83 | Upgrade
|
| Earnings From Continuing Ops. | 66.95 | 41.94 | 54.35 | 160.39 | -299.67 | Upgrade
|
| Minority Interest in Earnings | -17.9 | -11.21 | -14.53 | - | - | Upgrade
|
| Net Income | 49.05 | 30.73 | 39.82 | 160.39 | -299.67 | Upgrade
|
| Net Income to Common | 49.05 | 30.73 | 39.82 | 160.39 | -299.67 | Upgrade
|
| Net Income Growth | 59.62% | -22.83% | -75.17% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 409 | 559 | 559 | 538 | 368 | Upgrade
|
| Shares Outstanding (Diluted) | 409 | 559 | 559 | 538 | 368 | Upgrade
|
| Shares Change (YoY) | -26.92% | - | 3.99% | 45.98% | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.05 | 0.07 | 0.30 | -0.81 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.05 | 0.07 | 0.30 | -0.81 | Upgrade
|
| EPS Growth | 118.42% | -22.83% | -76.12% | - | - | Upgrade
|
| Free Cash Flow | 71.03 | 161.1 | 89.63 | 175.17 | 51.53 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.29 | 0.16 | 0.33 | 0.14 | Upgrade
|
| Operating Margin | 3.09% | 3.46% | 3.00% | 12.99% | -15.68% | Upgrade
|
| Profit Margin | 1.48% | 1.11% | 1.68% | 11.94% | -29.18% | Upgrade
|
| Free Cash Flow Margin | 2.14% | 5.84% | 3.79% | 13.04% | 5.02% | Upgrade
|
| EBITDA | 128.52 | 110.98 | 83.26 | 186.67 | -149.92 | Upgrade
|
| EBITDA Margin | 3.87% | 4.02% | 3.52% | 13.90% | -14.60% | Upgrade
|
| D&A For EBITDA | 25.96 | 15.42 | 12.34 | 12.26 | 11.15 | Upgrade
|
| EBIT | 102.57 | 95.56 | 70.92 | 174.41 | -161.06 | Upgrade
|
| EBIT Margin | 3.09% | 3.46% | 3.00% | 12.99% | -15.68% | Upgrade
|
| Effective Tax Rate | 34.73% | 45.71% | 24.61% | 32.51% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.