Sagicor Group Jamaica Limited (JMSE: SJ)
Jamaica
· Delayed Price · Currency is JMD 37.11
-0.89 (-2.34%)
At close: Dec 24, 2024
Sagicor Group Jamaica 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 | Sep '24 Sep 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 | 52,066 | 46,818 | 40,672 | 52,785 | 50,379 | 46,514 | Upgrade
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| Total Interest & Dividend Income | 25,375 | 29,525 | 21,214 | 20,755 | 23,542 | 21,894 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,736 | 617.23 | 505.76 | 11,985 | -3,756 | 10,389 | Upgrade
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| Non-Insurance Activities Revenue | - | - | - | 4,419 | 2,427 | 5,274 | Upgrade
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| Other Revenue | 19,045 | 17,488 | 21,173 | 16,272 | 13,328 | 13,414 | Upgrade
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| Total Revenue | 100,222 | 94,449 | 83,564 | 106,214 | 85,921 | 97,485 | Upgrade
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| Revenue Growth (YoY) | 4.75% | 13.03% | -21.32% | 23.62% | -11.86% | 27.94% | Upgrade
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| Policy Benefits | 44,517 | 38,750 | 33,534 | 39,332 | 28,687 | 38,055 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 7,556 | 6,922 | 6,094 | Upgrade
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| Depreciation & Amortization | 1,562 | 1,562 | 2,114 | 2,719 | 2,870 | 2,708 | Upgrade
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| Selling, General & Administrative | 23,746 | 23,746 | 24,183 | 23,152 | 20,543 | 18,937 | Upgrade
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| Non-Insurance Activities Expense | - | - | - | 3,367 | 2,086 | 4,139 | Upgrade
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| Other Operating Expenses | 5,760 | 2,193 | 2,379 | 1,830 | 1,665 | 1,372 | Upgrade
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| Total Operating Expenses | 76,686 | 67,062 | 62,827 | 78,118 | 63,992 | 72,024 | Upgrade
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| Operating Income | 23,537 | 27,386 | 20,737 | 28,096 | 21,929 | 25,461 | Upgrade
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| Interest Expense | -8,617 | -8,617 | -6,303 | -5,122 | -5,028 | -5,106 | Upgrade
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| Earnings From Equity Investments | 265.51 | 241.66 | 439.99 | 607.76 | -5,156 | -84.04 | Upgrade
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| Currency Exchange Gain (Loss) | 140.61 | 140.61 | 256.3 | 1,124 | 183.8 | 484.7 | Upgrade
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| EBT Excluding Unusual Items | 15,325 | 19,151 | 15,131 | 24,706 | 11,928 | 20,756 | Upgrade
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| Merger & Restructuring Charges | -89.53 | -89.53 | -118 | -22.87 | -192.9 | -155.32 | Upgrade
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| Impairment of Goodwill | - | - | -530.13 | -614.4 | -1,232 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 258.21 | -43.6 | -408.89 | - | Upgrade
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| Asset Writedown | - | - | - | 68 | 83.68 | 117 | Upgrade
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| Pretax Income | 15,236 | 19,062 | 14,741 | 24,093 | 10,178 | 20,718 | Upgrade
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| Income Tax Expense | 4,208 | 4,488 | 4,897 | 6,450 | 5,694 | 5,254 | Upgrade
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| Earnings From Continuing Ops. | 11,028 | 14,573 | 9,843 | 17,643 | 4,485 | 15,464 | Upgrade
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| Minority Interest in Earnings | -113.47 | -205.26 | -257.46 | -247.66 | 9,295 | 186.68 | Upgrade
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| Net Income | 10,915 | 14,368 | 9,586 | 17,395 | 13,780 | 15,650 | Upgrade
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| Net Income to Common | 10,915 | 14,368 | 9,586 | 17,395 | 13,780 | 15,650 | Upgrade
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| Net Income Growth | -45.91% | 49.89% | -44.89% | 26.24% | -11.95% | 9.97% | Upgrade
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| Shares Outstanding (Basic) | 3,912 | 3,904 | 3,906 | 3,901 | 3,902 | 3,901 | Upgrade
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| Shares Outstanding (Diluted) | 3,923 | 3,915 | 3,914 | 3,905 | 3,906 | 3,904 | Upgrade
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| Shares Change (YoY) | 3.18% | 0.03% | 0.22% | -0.02% | 0.05% | 0.08% | Upgrade
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| EPS (Basic) | 2.79 | 3.68 | 2.45 | 4.46 | 3.53 | 4.01 | Upgrade
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| EPS (Diluted) | 2.78 | 3.67 | 2.45 | 4.46 | 3.53 | 4.01 | Upgrade
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| EPS Growth | -47.58% | 49.80% | -45.06% | 26.33% | -11.97% | 9.86% | Upgrade
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| Free Cash Flow | -8,049 | -3,027 | -28,916 | 2,523 | 5,139 | -11,434 | Upgrade
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| Free Cash Flow Per Share | -2.05 | -0.77 | -7.39 | 0.65 | 1.32 | -2.93 | Upgrade
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| Dividend Per Share | 1.370 | 1.465 | 1.260 | 2.170 | 0.850 | 1.440 | Upgrade
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| Dividend Growth | 11.84% | 16.27% | -41.94% | 155.29% | -40.97% | 20.00% | Upgrade
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| Operating Margin | 23.48% | 29.00% | 24.82% | 26.45% | 25.52% | 26.12% | Upgrade
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| Profit Margin | 10.89% | 15.21% | 11.47% | 16.38% | 16.04% | 16.05% | Upgrade
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| Free Cash Flow Margin | -8.03% | -3.20% | -34.60% | 2.38% | 5.98% | -11.73% | Upgrade
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| EBITDA | 24,119 | 28,401 | 22,328 | 29,836 | 23,702 | 27,062 | Upgrade
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| EBITDA Margin | 24.07% | 30.07% | 26.72% | 28.09% | 27.59% | 27.76% | Upgrade
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| D&A For EBITDA | 582.23 | 1,015 | 1,591 | 1,740 | 1,773 | 1,601 | Upgrade
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| EBIT | 23,537 | 27,386 | 20,737 | 28,096 | 21,929 | 25,461 | Upgrade
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| EBIT Margin | 23.48% | 29.00% | 24.82% | 26.45% | 25.52% | 26.12% | Upgrade
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| Effective Tax Rate | 27.62% | 23.55% | 33.22% | 26.77% | 55.94% | 25.36% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.