NICO Holdings plc (MAL:NICO)
1,739.80
-0.01 (-0.00%)
At close: Oct 3, 2025
NICO Holdings Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Premiums & Annuity Revenue | 145,881 | 133,160 | 81,006 | 76,158 | 70,238 | 67,822 | Upgrade |
Total Interest & Dividend Income | 245,897 | 79,579 | 41,173 | 26,575 | 43,565 | 26,921 | Upgrade |
Gain (Loss) on Sale of Investments | -17,774 | -17,774 | 7,305 | 2,278 | 31,891 | 20,604 | Upgrade |
Non-Insurance Activities Revenue | 286,642 | 286,642 | 146,694 | 91,311 | 58,820 | 47,041 | Upgrade |
Other Revenue | 21,942 | 22,338 | 14,288 | 9,006 | 8,177 | 6,626 | Upgrade |
682,587 | 503,944 | 290,465 | 205,327 | 212,690 | 169,014 | Upgrade | |
Revenue Growth (YoY) | 83.23% | 73.50% | 41.46% | -3.46% | 25.84% | 20.28% | Upgrade |
Policy Benefits | 61,417 | 53,298 | 69,907 | 65,635 | 108,656 | 86,295 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 4,290 | 3,227 | Upgrade |
Depreciation & Amortization | 9,517 | 7,789 | 4,654 | 4,718 | - | - | Upgrade |
Selling, General & Administrative | 93,136 | 44,919 | 27,021 | 19,928 | 41,645 | 36,382 | Upgrade |
Provision for Bad Debts | - | - | - | 172.33 | - | - | Upgrade |
Non-Insurance Activities Expense | - | - | - | - | 26,612 | 13,629 | Upgrade |
Other Operating Expenses | - | - | - | 864.36 | - | 2,032 | Upgrade |
Reinsurance Income or Expense | -28,387 | -28,387 | -2,348 | 2,082 | - | - | Upgrade |
Total Operating Expenses | 246,742 | 184,594 | 140,806 | 116,384 | 184,422 | 141,566 | Upgrade |
Operating Income | 435,845 | 319,350 | 149,659 | 88,943 | 28,268 | 27,448 | Upgrade |
Interest Expense | -122,304 | -122,251 | -66,399 | -40,725 | -1,344 | -1,127 | Upgrade |
Currency Exchange Gain (Loss) | 217 | 217 | 742.77 | 192.76 | -373.38 | -22.89 | Upgrade |
Other Non Operating Income (Expenses) | 229.8 | 129.8 | -492 | 93.36 | - | 8.21 | Upgrade |
EBT Excluding Unusual Items | 313,988 | 197,446 | 83,511 | 48,504 | 26,550 | 26,306 | Upgrade |
Gain (Loss) on Sale of Investments | 148.39 | 148.39 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 157.39 | 157.39 | 76.13 | -9.47 | 107.51 | 72.8 | Upgrade |
Asset Writedown | - | - | - | - | 221.24 | 88.79 | Upgrade |
Pretax Income | 314,293 | 197,751 | 83,587 | 48,495 | 26,879 | 26,468 | Upgrade |
Income Tax Expense | 104,275 | 63,358 | 24,870 | 11,490 | 8,580 | 7,872 | Upgrade |
Earnings From Continuing Ops. | 210,018 | 134,393 | 58,717 | 37,005 | 18,299 | 18,596 | Upgrade |
Minority Interest in Earnings | -99,566 | -62,384 | -27,805 | -17,352 | -8,563 | -8,592 | Upgrade |
Net Income | 110,452 | 72,009 | 30,912 | 19,653 | 9,736 | 10,004 | Upgrade |
Net Income to Common | 110,452 | 72,009 | 30,912 | 19,653 | 9,736 | 10,004 | Upgrade |
Net Income Growth | 160.45% | 132.95% | 57.29% | 101.87% | -2.68% | 24.88% | Upgrade |
Shares Outstanding (Basic) | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 | Upgrade |
Shares Outstanding (Diluted) | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 | Upgrade |
EPS (Basic) | 105.89 | 69.04 | 29.64 | 18.84 | 9.33 | 9.59 | Upgrade |
EPS (Diluted) | 105.89 | 69.04 | 29.64 | 18.84 | 9.33 | 9.59 | Upgrade |
EPS Growth | 160.45% | 132.95% | 57.29% | 101.87% | -2.68% | 24.88% | Upgrade |
Free Cash Flow | -33,605 | 63,309 | 50,824 | -2,319 | 77,113 | 59,193 | Upgrade |
Free Cash Flow Per Share | -32.22 | 60.70 | 48.73 | -2.22 | 73.93 | 56.75 | Upgrade |
Dividend Per Share | 14.000 | 20.000 | 10.000 | 6.000 | 2.750 | 2.300 | Upgrade |
Dividend Growth | - | 100.00% | 66.67% | 118.18% | 19.56% | 21.05% | Upgrade |
Operating Margin | 63.85% | 63.37% | 51.52% | 43.32% | 13.29% | 16.24% | Upgrade |
Profit Margin | 16.18% | 14.29% | 10.64% | 9.57% | 4.58% | 5.92% | Upgrade |
Free Cash Flow Margin | -4.92% | 12.56% | 17.50% | -1.13% | 36.26% | 35.02% | Upgrade |
EBITDA | 441,748 | 323,525 | 152,208 | 91,414 | 30,774 | 29,063 | Upgrade |
EBITDA Margin | 64.72% | 64.20% | 52.40% | 44.52% | 14.47% | 17.20% | Upgrade |
D&A For EBITDA | 5,903 | 4,175 | 2,549 | 2,471 | 2,507 | 1,615 | Upgrade |
EBIT | 435,845 | 319,350 | 149,659 | 88,943 | 28,268 | 27,448 | Upgrade |
EBIT Margin | 63.85% | 63.37% | 51.52% | 43.32% | 13.29% | 16.24% | Upgrade |
Effective Tax Rate | 33.18% | 32.04% | 29.75% | 23.69% | 31.92% | 29.74% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.