Madison Financial Services Plc (LUSE: MAFS)
Zambia
· Delayed Price · Currency is ZMW 1.800
0.00 (0.00%)
At close: Dec 24, 2024
LUSE: MAFS Income Statement
Financials in millions ZMW. Fiscal year is January - December.
Millions ZMW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '18 Dec 31, 2018 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 |
| Premiums & Annuity Revenue | 317.8 | 317.8 | 300.93 | 280.69 | 235.08 | 242.89 | Upgrade
|
| Total Interest & Dividend Income | 192.45 | 192.45 | 179.71 | 181.18 | 145.99 | 102.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.78 | 7.78 | -34.09 | -2.26 | -0.34 | 3.94 | Upgrade
|
| Other Revenue | 84.01 | 84.01 | 72.34 | 86.61 | 87.42 | 49.78 | Upgrade
|
| Total Revenue | 602.03 | 602.03 | 518.89 | 546.23 | 468.15 | 398.74 | Upgrade
|
| Revenue Growth (YoY) | 7.09% | 16.02% | -5.00% | 16.68% | 17.41% | 21.15% | Upgrade
|
| Policy Benefits | 145.59 | 145.59 | 141.86 | 165.05 | 123.96 | 121.19 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 42.29 | 42.29 | 38.22 | 39.93 | 41.16 | 34.29 | Upgrade
|
| Selling, General & Administrative | 252.51 | 252.51 | 225.25 | 203.9 | 161.33 | 146.6 | Upgrade
|
| Provision for Bad Debts | -0.75 | -0.75 | 2.3 | 2.15 | 3.86 | -0.82 | Upgrade
|
| Other Operating Expenses | 9.16 | 9.16 | 8.79 | 7.45 | 37.96 | 2.55 | Upgrade
|
| Total Operating Expenses | 459.59 | 459.59 | 422.11 | 421.76 | 370.87 | 312.39 | Upgrade
|
| Operating Income | 142.44 | 142.44 | 96.78 | 124.46 | 97.29 | 86.35 | Upgrade
|
| Interest Expense | -132.19 | -132.19 | -119.99 | -131.76 | -86.22 | -47.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.42 | 7.42 | 0.68 | 1.55 | -44.26 | -5.16 | Upgrade
|
| EBT Excluding Unusual Items | 17.67 | 17.67 | -22.53 | -5.74 | -33.19 | 33.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.08 | 0.9 | 0.24 | 0.19 | Upgrade
|
| Asset Writedown | 0.36 | 0.36 | 8.7 | 12.3 | 18.91 | 10.36 | Upgrade
|
| Other Unusual Items | -2.7 | -2.7 | - | 1.62 | - | - | Upgrade
|
| Pretax Income | 15.58 | 15.58 | -13.75 | 9.08 | -14.03 | 43.97 | Upgrade
|
| Income Tax Expense | 15.63 | 15.63 | 13.82 | -5.88 | -10.2 | 8.01 | Upgrade
|
| Earnings From Continuing Ops. | -0.06 | -0.06 | -27.57 | 14.95 | -3.83 | 35.96 | Upgrade
|
| Minority Interest in Earnings | -7.87 | -7.87 | -0.47 | -2.58 | 9.18 | -3.09 | Upgrade
|
| Net Income | -7.92 | -7.92 | -28.04 | 12.38 | 5.35 | 32.87 | Upgrade
|
| Net Income to Common | -7.92 | -7.92 | -28.04 | 12.38 | 5.35 | 32.87 | Upgrade
|
| Net Income Growth | - | - | - | 131.37% | -83.73% | 27.54% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.16 | -0.16 | -0.56 | 0.25 | 0.11 | 0.66 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.16 | -0.56 | 0.25 | 0.11 | 0.66 | Upgrade
|
| EPS Growth | - | - | - | 131.37% | -83.73% | 27.54% | Upgrade
|
| Free Cash Flow | 95.37 | 95.37 | 135.02 | 99.2 | 37.67 | 77.81 | Upgrade
|
| Free Cash Flow Per Share | 1.91 | 1.91 | 2.70 | 1.98 | 0.75 | 1.56 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.180 | 0.140 | 0.200 | Upgrade
|
| Dividend Growth | - | - | -66.67% | 28.57% | -30.00% | - | Upgrade
|
| Operating Margin | 23.66% | 23.66% | 18.65% | 22.79% | 20.78% | 21.66% | Upgrade
|
| Profit Margin | -1.32% | -1.32% | -5.40% | 2.27% | 1.14% | 8.24% | Upgrade
|
| Free Cash Flow Margin | 15.84% | 15.84% | 26.02% | 18.16% | 8.05% | 19.51% | Upgrade
|
| EBITDA | 153.31 | 153.31 | 109.1 | 135.43 | 106.11 | 93.96 | Upgrade
|
| EBITDA Margin | 25.46% | 25.46% | 21.02% | 24.79% | 22.67% | 23.56% | Upgrade
|
| D&A For EBITDA | 10.86 | 10.86 | 12.32 | 10.97 | 8.83 | 7.6 | Upgrade
|
| EBIT | 142.44 | 142.44 | 96.78 | 124.46 | 97.29 | 86.35 | Upgrade
|
| EBIT Margin | 23.66% | 23.66% | 18.65% | 22.79% | 20.78% | 21.66% | Upgrade
|
| Effective Tax Rate | 100.36% | 100.36% | - | - | - | 18.21% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.