NICO Holdings plc (MAL:NICO)
1,644.97
-0.65 (-0.04%)
At close: May 6, 2026
NICO Holdings Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 177,132 | 145,874 | 81,006 | 76,158 | 70,238 |
Total Interest & Dividend Income | 190,331 | 78,959 | 41,173 | 26,575 | 43,565 |
Gain (Loss) on Sale of Investments | -40,287 | -17,774 | 7,305 | 2,278 | 31,891 |
Non-Insurance Activities Revenue | 528,910 | 286,642 | 146,694 | 91,311 | 58,820 |
Other Revenue | 29,974 | 23,087 | 14,331 | 9,006 | 8,177 |
| 886,060 | 516,788 | 290,509 | 205,327 | 212,690 | |
Revenue Growth (YoY) | 71.45% | 77.89% | 41.49% | -3.46% | 25.84% |
Policy Benefits | 101,409 | 81,685 | 69,907 | 65,635 | 108,656 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 4,290 |
Depreciation & Amortization | 11,140 | 7,789 | 4,654 | 4,718 | - |
Selling, General & Administrative | 54,319 | 44,919 | 27,021 | 19,928 | 41,645 |
Provision for Bad Debts | - | - | - | 172.33 | - |
Non-Insurance Activities Expense | - | - | - | - | 26,612 |
Other Operating Expenses | - | - | - | 864.36 | - |
Reinsurance Income or Expense | - | - | -2,348 | 2,082 | - |
Total Operating Expenses | 252,829 | 184,594 | 140,806 | 116,384 | 184,422 |
Operating Income | 633,231 | 332,194 | 149,702 | 88,943 | 28,268 |
Interest Expense | -161,636 | -122,251 | -66,399 | -40,725 | -1,344 |
Currency Exchange Gain (Loss) | -259.77 | 217 | 742.77 | 192.76 | -373.38 |
Other Non Operating Income (Expenses) | -76.57 | -0.65 | -535.55 | 93.36 | - |
EBT Excluding Unusual Items | 471,259 | 210,159 | 83,511 | 48,504 | 26,550 |
Gain (Loss) on Sale of Investments | - | 148.39 | - | - | - |
Gain (Loss) on Sale of Assets | 129.26 | 157.39 | 76.13 | -9.47 | 107.51 |
Asset Writedown | - | - | - | - | 221.24 |
Pretax Income | 471,388 | 210,465 | 83,587 | 48,495 | 26,879 |
Income Tax Expense | 147,880 | 76,072 | 24,870 | 11,490 | 8,580 |
Earnings From Continuing Ops. | 323,508 | 134,393 | 58,717 | 37,005 | 18,299 |
Minority Interest in Earnings | -155,675 | -62,384 | -27,805 | -17,352 | -8,563 |
Net Income | 167,833 | 72,009 | 30,912 | 19,653 | 9,736 |
Net Income to Common | 167,833 | 72,009 | 30,912 | 19,653 | 9,736 |
Net Income Growth | 133.07% | 132.95% | 57.29% | 101.87% | -2.68% |
Shares Outstanding (Basic) | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 |
Shares Outstanding (Diluted) | 1,043 | 1,043 | 1,043 | 1,043 | 1,043 |
EPS (Basic) | 160.91 | 69.04 | 29.64 | 18.84 | 9.33 |
EPS (Diluted) | 160.91 | 69.04 | 29.64 | 18.84 | 9.33 |
EPS Growth | 133.07% | 132.95% | 57.29% | 101.87% | -2.68% |
Free Cash Flow | -65,954 | 55,874 | 50,824 | -2,319 | 77,113 |
Free Cash Flow Per Share | -63.23 | 53.57 | 48.73 | -2.22 | 73.93 |
Dividend Per Share | 40.000 | 20.000 | 10.000 | 6.000 | 2.750 |
Dividend Growth | 100.00% | 100.00% | 66.67% | 118.18% | 19.56% |
Operating Margin | 71.47% | 64.28% | 51.53% | 43.32% | 13.29% |
Profit Margin | 18.94% | 13.93% | 10.64% | 9.57% | 4.58% |
Free Cash Flow Margin | -7.44% | 10.81% | 17.50% | -1.13% | 36.26% |
EBITDA | 639,657 | 336,415 | 152,251 | 91,414 | 30,774 |
EBITDA Margin | 72.19% | 65.10% | 52.41% | 44.52% | 14.47% |
D&A For EBITDA | 6,426 | 4,220 | 2,549 | 2,471 | 2,507 |
EBIT | 633,231 | 332,194 | 149,702 | 88,943 | 28,268 |
EBIT Margin | 71.47% | 64.28% | 51.53% | 43.32% | 13.29% |
Effective Tax Rate | 31.37% | 36.14% | 29.75% | 23.69% | 31.92% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.