Britam Holdings Plc (NASE:BRIT)
Kenya · Delayed Price · Currency is KES 8.86
+0.18 (2.07%)
At close: Sep 5, 2025
Britam Holdings Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Premiums & Annuity Revenue | 30,124 | 28,239 | 26,867 | 20,044 | 25,016 | 23,146 | Upgrade |
Total Interest & Dividend Income | -8,529 | -6,425 | 7,612 | 4,301 | 11,093 | 9,545 | Upgrade |
Gain (Loss) on Sale of Investments | 12,837 | 10,376 | -4,649 | -2,329 | 1,800 | -2,538 | Upgrade |
Other Revenue | 267.78 | 267.78 | 135.29 | 130.63 | 1,550 | 1,281 | Upgrade |
| 35,432 | 33,114 | 30,605 | 22,806 | 40,143 | 32,056 | Upgrade | |
Revenue Growth (YoY) | 10.08% | 8.20% | 34.20% | -43.19% | 25.23% | -14.10% | Upgrade |
Policy Benefits | 23,790 | 21,066 | 17,404 | 12,760 | 23,071 | 21,409 | Upgrade |
Policy Acquisition & Underwriting Costs | 4,901 | 4,901 | 4,872 | 2,874 | 4,117 | 3,802 | Upgrade |
Selling, General & Administrative | 4.97 | 4.97 | 2.48 | 4.2 | 11,111 | 13,248 | Upgrade |
Other Operating Expenses | 1,151 | 1,198 | 4,192 | 4,671 | 216.51 | 206.8 | Upgrade |
Total Operating Expenses | 29,847 | 27,170 | 26,470 | 20,309 | 38,516 | 38,666 | Upgrade |
Operating Income | 5,585 | 5,944 | 4,135 | 2,496 | 1,627 | -6,610 | Upgrade |
Interest Expense | -260.45 | -283.59 | -247.14 | -272.92 | -413.99 | -361.55 | Upgrade |
Earnings From Equity Investments | 637.74 | 420.97 | 213.32 | -2.76 | -286.09 | -823.05 | Upgrade |
Currency Exchange Gain (Loss) | 944.23 | 944.23 | 405.3 | 334.97 | -17.14 | - | Upgrade |
Other Non Operating Income (Expenses) | -57.74 | 119.34 | 231.34 | 60.93 | 514.24 | -286.42 | Upgrade |
EBT Excluding Unusual Items | 6,849 | 7,145 | 4,738 | 2,617 | 1,424 | -8,081 | Upgrade |
Gain (Loss) on Sale of Assets | -9.07 | -9.07 | -5.79 | 13.56 | 14.37 | 1.47 | Upgrade |
Asset Writedown | 194.84 | 194.84 | 87.19 | 291.34 | -426.8 | -1,618 | Upgrade |
Pretax Income | 7,035 | 7,331 | 4,819 | 2,921 | 1,011 | -9,698 | Upgrade |
Income Tax Expense | 2,276 | 2,298 | 1,540 | 1,261 | 939.34 | -586.07 | Upgrade |
Earnings From Continuing Ops. | 4,759 | 5,033 | 3,279 | 1,661 | 72.12 | -9,112 | Upgrade |
Minority Interest in Earnings | -27.77 | -27.77 | -23.23 | -102.72 | -25.9 | -35.2 | Upgrade |
Net Income | 4,731 | 5,005 | 3,256 | 1,558 | 46.22 | -9,147 | Upgrade |
Net Income to Common | 4,731 | 5,005 | 3,256 | 1,558 | 46.22 | -9,147 | Upgrade |
Net Income Growth | 30.45% | 53.73% | 108.99% | 3270.53% | - | - | Upgrade |
Shares Outstanding (Basic) | 2,544 | 2,523 | 2,523 | 2,523 | 2,523 | 2,523 | Upgrade |
Shares Outstanding (Diluted) | 2,544 | 2,523 | 2,523 | 2,523 | 2,523 | 2,523 | Upgrade |
Shares Change (YoY) | 1.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1.86 | 1.98 | 1.29 | 0.62 | 0.02 | -3.62 | Upgrade |
EPS (Diluted) | 1.86 | 1.98 | 1.29 | 0.62 | 0.02 | -3.62 | Upgrade |
EPS Growth | 29.15% | 53.73% | 108.99% | 3270.67% | - | - | Upgrade |
Free Cash Flow | -561.81 | 5,577 | 8,199 | -2,899 | 1,232 | -1,753 | Upgrade |
Free Cash Flow Per Share | -0.22 | 2.21 | 3.25 | -1.15 | 0.49 | -0.69 | Upgrade |
Operating Margin | 15.76% | 17.95% | 13.51% | 10.95% | 4.05% | -20.62% | Upgrade |
Profit Margin | 13.35% | 15.12% | 10.64% | 6.83% | 0.11% | -28.53% | Upgrade |
Free Cash Flow Margin | -1.59% | 16.84% | 26.79% | -12.71% | 3.07% | -5.47% | Upgrade |
EBITDA | 5,742 | 6,108 | 4,314 | 2,678 | 1,812 | -6,400 | Upgrade |
EBITDA Margin | 16.20% | 18.45% | 14.10% | 11.74% | 4.51% | -19.96% | Upgrade |
D&A For EBITDA | 156.69 | 164.13 | 178.99 | 182.04 | 185.33 | 209.72 | Upgrade |
EBIT | 5,585 | 5,944 | 4,135 | 2,496 | 1,627 | -6,610 | Upgrade |
EBIT Margin | 15.76% | 17.95% | 13.51% | 10.95% | 4.05% | -20.62% | Upgrade |
Effective Tax Rate | 32.36% | 31.34% | 31.96% | 43.16% | 92.87% | - | Upgrade |
Revenue as Reported | - | - | - | - | 40,228 | 30,153 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.