The CIC Insurance Group Plc (NASE:CIC)
Kenya
· Delayed Price · Currency is KES 2.990
0.00 (0.00%)
At close: Apr 17, 2025
The CIC Insurance Group Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 26,349 | 25,401 | 20,734 | 14,703 | 13,939 | Upgrade
|
| Total Interest & Dividend Income | 3,819 | 2,104 | 1,299 | 1,666 | 1,426 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -121.58 | -4.97 | 149.42 | -140.75 | Upgrade
|
| Other Revenue | 311.9 | 369 | 223.53 | 2,146 | 1,521 | Upgrade
|
| Total Revenue | 31,747 | 28,916 | 23,381 | 18,665 | 16,746 | Upgrade
|
| Revenue Growth (YoY) | 9.79% | 23.67% | 25.27% | 11.46% | -3.56% | Upgrade
|
| Policy Benefits | 26,005 | 24,613 | 21,288 | 10,529 | 9,955 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 2,480 | 2,159 | Upgrade
|
| Selling, General & Administrative | - | - | - | 4,606 | 3,944 | Upgrade
|
| Provision for Bad Debts | - | 3.03 | -1.11 | -4.34 | - | Upgrade
|
| Other Operating Expenses | 1,725 | 1,451 | 1,318 | 137.08 | 118.47 | Upgrade
|
| Total Operating Expenses | 27,729 | 26,067 | 22,610 | 17,754 | 16,172 | Upgrade
|
| Operating Income | 4,017 | 2,849 | 771.24 | 911.14 | 573.84 | Upgrade
|
| Interest Expense | -578.2 | -517.82 | -440.31 | -431.08 | -441.5 | Upgrade
|
| Earnings From Equity Investments | 1.52 | -3.04 | 4.67 | - | -7.31 | Upgrade
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| Currency Exchange Gain (Loss) | - | 82.66 | 191.76 | 398.31 | 82.98 | Upgrade
|
| Other Non Operating Income (Expenses) | 552.91 | 0.74 | 14.15 | 56.26 | -19.6 | Upgrade
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| EBT Excluding Unusual Items | 3,994 | 2,412 | 541.5 | 934.63 | 188.42 | Upgrade
|
| Asset Writedown | - | 132.38 | 281.83 | 10.79 | 6.33 | Upgrade
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| Other Unusual Items | - | - | - | 14.3 | -274.29 | Upgrade
|
| Pretax Income | 3,994 | 2,544 | 823.34 | 959.71 | -79.54 | Upgrade
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| Income Tax Expense | 1,139 | 1,102 | 666.2 | 291.28 | 217.29 | Upgrade
|
| Earnings From Continuing Ops. | 2,855 | 1,442 | 157.14 | 668.44 | -296.83 | Upgrade
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| Minority Interest in Earnings | - | 56.14 | -0.67 | -79.06 | 63.92 | Upgrade
|
| Net Income | 2,855 | 1,498 | 156.47 | 589.38 | -232.91 | Upgrade
|
| Net Income to Common | 2,855 | 1,498 | 156.47 | 589.38 | -232.91 | Upgrade
|
| Net Income Growth | 90.57% | 857.37% | -73.45% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,745 | 2,616 | 2,616 | 2,616 | 2,616 | Upgrade
|
| Shares Outstanding (Diluted) | 2,745 | 2,616 | 2,616 | 2,616 | 2,616 | Upgrade
|
| Shares Change (YoY) | 4.94% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.04 | 0.57 | 0.06 | 0.23 | -0.09 | Upgrade
|
| EPS (Diluted) | 1.04 | 0.57 | 0.06 | 0.23 | -0.09 | Upgrade
|
| EPS Growth | 81.59% | 857.38% | -73.45% | - | - | Upgrade
|
| Free Cash Flow | 6,495 | 5,460 | 4,817 | 2,002 | 2,395 | Upgrade
|
| Free Cash Flow Per Share | 2.37 | 2.09 | 1.84 | 0.77 | 0.92 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | 0.130 | - | - | Upgrade
|
| Operating Margin | 12.65% | 9.85% | 3.30% | 4.88% | 3.43% | Upgrade
|
| Profit Margin | 8.99% | 5.18% | 0.67% | 3.16% | -1.39% | Upgrade
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| Free Cash Flow Margin | 20.46% | 18.88% | 20.60% | 10.73% | 14.30% | Upgrade
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| EBITDA | 4,098 | 2,929 | 834.92 | 1,025 | 726.3 | Upgrade
|
| EBITDA Margin | 12.91% | 10.13% | 3.57% | 5.49% | 4.34% | Upgrade
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| D&A For EBITDA | 80.07 | 80.07 | 63.69 | 114.11 | 152.46 | Upgrade
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| EBIT | 4,017 | 2,849 | 771.24 | 911.14 | 573.84 | Upgrade
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| EBIT Margin | 12.65% | 9.85% | 3.30% | 4.88% | 3.43% | Upgrade
|
| Effective Tax Rate | 28.52% | 43.33% | 80.92% | 30.35% | - | Upgrade
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| Revenue as Reported | - | - | - | 19,168 | 16,836 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.