Britam Holdings Plc (NASE: BRIT)
Kenya
· Delayed Price · Currency is KES 5.92
+0.02 (0.34%)
At close: Dec 24, 2024
Britam Holdings Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 28,089 | 26,867 | 20,044 | 25,016 | 23,146 | 23,110 | Upgrade
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| Total Interest & Dividend Income | 2,390 | 7,612 | 4,301 | 11,093 | 9,545 | 7,776 | Upgrade
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| Gain (Loss) on Sale of Investments | 937.64 | -4,649 | -2,329 | 1,800 | -2,538 | 4,778 | Upgrade
|
| Other Revenue | 135.29 | 135.29 | 130.63 | 1,550 | 1,281 | 1,119 | Upgrade
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| Total Revenue | 32,187 | 30,605 | 22,806 | 40,143 | 32,056 | 37,318 | Upgrade
|
| Revenue Growth (YoY) | 36.58% | 34.20% | -43.19% | 25.23% | -14.10% | 43.81% | Upgrade
|
| Policy Benefits | 18,934 | 17,404 | 12,760 | 23,071 | 21,409 | 19,332 | Upgrade
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| Policy Acquisition & Underwriting Costs | 4,872 | 4,872 | 2,874 | 4,117 | 3,802 | 3,461 | Upgrade
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| Selling, General & Administrative | 2.48 | 2.48 | 4.2 | 11,111 | 13,248 | 8,529 | Upgrade
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| Other Operating Expenses | 4,085 | 4,192 | 4,671 | 216.51 | 206.8 | 264.73 | Upgrade
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| Total Operating Expenses | 27,894 | 26,470 | 20,309 | 38,516 | 38,666 | 31,587 | Upgrade
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| Operating Income | 4,294 | 4,135 | 2,496 | 1,627 | -6,610 | 5,731 | Upgrade
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| Interest Expense | -276.18 | -247.14 | -272.92 | -413.99 | -361.55 | -202.72 | Upgrade
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| Earnings From Equity Investments | 262.89 | 213.32 | -2.76 | -286.09 | -823.05 | -53.1 | Upgrade
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| Currency Exchange Gain (Loss) | 405.3 | 405.3 | 334.97 | -17.14 | - | -1.64 | Upgrade
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| Other Non Operating Income (Expenses) | 481.3 | 231.34 | 60.93 | 514.24 | -286.42 | -93.25 | Upgrade
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| EBT Excluding Unusual Items | 5,167 | 4,738 | 2,617 | 1,424 | -8,081 | 5,380 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.79 | -5.79 | 13.56 | 14.37 | 1.47 | - | Upgrade
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| Asset Writedown | 87.19 | 87.19 | 291.34 | -426.8 | -1,618 | -809.24 | Upgrade
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| Pretax Income | 5,248 | 4,819 | 2,921 | 1,011 | -9,698 | 4,571 | Upgrade
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| Income Tax Expense | 1,598 | 1,540 | 1,261 | 939.34 | -586.07 | 1,028 | Upgrade
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| Earnings From Continuing Ops. | 3,650 | 3,279 | 1,661 | 72.12 | -9,112 | 3,543 | Upgrade
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| Minority Interest in Earnings | -23.23 | -23.23 | -102.72 | -25.9 | -35.2 | 15.66 | Upgrade
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| Net Income | 3,627 | 3,256 | 1,558 | 46.22 | -9,147 | 3,558 | Upgrade
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| Net Income to Common | 3,627 | 3,256 | 1,558 | 46.22 | -9,147 | 3,558 | Upgrade
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| Net Income Growth | 77.32% | 108.99% | 3270.53% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,518 | 2,523 | 2,523 | 2,523 | 2,523 | 2,523 | Upgrade
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| Shares Outstanding (Diluted) | 2,518 | 2,523 | 2,523 | 2,523 | 2,523 | 2,523 | Upgrade
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| Shares Change (YoY) | 3.66% | - | - | - | - | 3.71% | Upgrade
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| EPS (Basic) | 1.44 | 1.29 | 0.62 | 0.02 | -3.62 | 1.41 | Upgrade
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| EPS (Diluted) | 1.44 | 1.29 | 0.62 | 0.02 | -3.62 | 1.41 | Upgrade
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| EPS Growth | 71.07% | 108.99% | 3270.66% | - | - | - | Upgrade
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| Free Cash Flow | 6,579 | 8,199 | -2,899 | 1,232 | -1,753 | 8,607 | Upgrade
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| Free Cash Flow Per Share | 2.61 | 3.25 | -1.15 | 0.49 | -0.69 | 3.41 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.250 | Upgrade
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| Operating Margin | 13.34% | 13.51% | 10.95% | 4.05% | -20.62% | 15.36% | Upgrade
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| Profit Margin | 11.27% | 10.64% | 6.83% | 0.12% | -28.53% | 9.53% | Upgrade
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| Free Cash Flow Margin | 20.44% | 26.79% | -12.71% | 3.07% | -5.47% | 23.06% | Upgrade
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| EBITDA | 4,471 | 4,314 | 2,678 | 1,812 | -6,400 | 6,043 | Upgrade
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| EBITDA Margin | 13.89% | 14.10% | 11.74% | 4.51% | -19.97% | 16.19% | Upgrade
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| D&A For EBITDA | 177.47 | 178.99 | 182.04 | 185.33 | 209.72 | 312.34 | Upgrade
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| EBIT | 4,294 | 4,135 | 2,496 | 1,627 | -6,610 | 5,731 | Upgrade
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| EBIT Margin | 13.34% | 13.51% | 10.95% | 4.05% | -20.62% | 15.36% | Upgrade
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| Effective Tax Rate | 30.46% | 31.96% | 43.16% | 92.87% | - | 22.50% | Upgrade
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| Revenue as Reported | - | - | - | 40,228 | 30,153 | 36,446 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.