Jubilee Holdings Limited (NASE: JUB)
Kenya
· Delayed Price · Currency is KES 163.25
-5.00 (-2.97%)
At close: Nov 19, 2024
Jubilee 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 | 23,583 | 20,995 | 19,399 | 21,953 | 20,140 | 19,490 | Upgrade
|
| Total Interest & Dividend Income | 1,312 | 3,805 | 2,036 | 12,544 | 11,195 | 9,962 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,519 | -1,519 | -537.12 | -245.15 | -650.42 | 1,032 | Upgrade
|
| Other Revenue | 119.92 | 119.92 | 22.84 | 1,950 | 2,328 | 2,281 | Upgrade
|
| Total Revenue | 23,495 | 23,401 | 20,921 | 36,201 | 33,014 | 32,765 | Upgrade
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| Revenue Growth (YoY) | 17.77% | 11.85% | -42.21% | 9.66% | 0.76% | 18.04% | Upgrade
|
| Policy Benefits | 17,689 | 16,169 | 13,904 | 23,806 | 20,402 | 19,727 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 131.16 | 131.16 | 208.51 | 3,514 | 3,584 | 3,637 | Upgrade
|
| Depreciation & Amortization | 77.95 | 77.95 | 21.78 | - | - | - | Upgrade
|
| Selling, General & Administrative | 4,635 | 4,635 | 4,334 | 5,546 | 5,273 | 5,447 | Upgrade
|
| Provision for Bad Debts | -7.64 | -7.64 | 89.28 | - | - | - | Upgrade
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| Other Operating Expenses | -1,566 | 365.31 | 308.75 | - | - | - | Upgrade
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| Total Operating Expenses | 21,510 | 21,920 | 19,331 | 32,866 | 29,258 | 28,811 | Upgrade
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| Operating Income | 1,986 | 1,481 | 1,590 | 3,335 | 3,755 | 3,954 | Upgrade
|
| Interest Expense | -138.75 | -138.75 | -263.03 | -108.73 | -107.86 | - | Upgrade
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| Earnings From Equity Investments | 2,793 | 2,793 | 2,488 | 1,878 | 1,329 | 988.52 | Upgrade
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| Currency Exchange Gain (Loss) | 828.39 | 828.39 | 828.42 | 70.26 | 84.76 | -27.71 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -1.96 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,468 | 4,963 | 4,641 | 5,175 | 5,062 | 4,915 | Upgrade
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| Gain (Loss) on Sale of Assets | 246.87 | 246.87 | 2,157 | 3,257 | - | - | Upgrade
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| Asset Writedown | 107.78 | 107.78 | -277.99 | - | 15.12 | 92.23 | Upgrade
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| Other Unusual Items | -7.3 | -7.3 | -1.24 | - | - | - | Upgrade
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| Pretax Income | 5,816 | 5,311 | 6,519 | 8,432 | 5,077 | 5,007 | Upgrade
|
| Income Tax Expense | 936.4 | 894.75 | 1,010 | 1,603 | 989.31 | 989.54 | Upgrade
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| Earnings From Continuing Ops. | 4,879 | 4,416 | 5,509 | 6,829 | 4,088 | 4,018 | Upgrade
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| Minority Interest in Earnings | -117.24 | -117.24 | -106.7 | -314.66 | -459.68 | -461.22 | Upgrade
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| Net Income | 4,762 | 4,299 | 5,402 | 6,514 | 3,628 | 3,556 | Upgrade
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| Net Income to Common | 4,762 | 4,299 | 5,402 | 6,514 | 3,628 | 3,556 | Upgrade
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| Net Income Growth | 0.47% | -20.43% | -17.07% | 79.55% | 2.01% | -6.57% | Upgrade
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| Shares Outstanding (Basic) | 101 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | 170.83% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 47.13 | 59.31 | 74.54 | 89.88 | 50.06 | 49.07 | Upgrade
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| EPS (Diluted) | 47.13 | 59.31 | 74.54 | 89.88 | 50.06 | 49.07 | Upgrade
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| EPS Growth | -62.90% | -20.43% | -17.07% | 79.55% | 2.01% | -6.57% | Upgrade
|
| Free Cash Flow | 3,292 | 5,520 | -385.19 | -4,628 | 1,405 | -845.95 | Upgrade
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| Free Cash Flow Per Share | 32.58 | 76.17 | -5.31 | -63.85 | 19.38 | -11.67 | Upgrade
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| Dividend Per Share | - | 12.000 | 9.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | - | 33.33% | 0% | 0% | 0% | 0% | Upgrade
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| Operating Margin | 8.45% | 6.33% | 7.60% | 9.21% | 11.38% | 12.07% | Upgrade
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| Profit Margin | 20.27% | 18.37% | 25.82% | 17.99% | 10.99% | 10.85% | Upgrade
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| Free Cash Flow Margin | 14.01% | 23.59% | -1.84% | -12.78% | 4.26% | -2.58% | Upgrade
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| EBITDA | 2,193 | 1,682 | 1,780 | 3,444 | 3,854 | 3,955 | Upgrade
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| EBITDA Margin | 9.33% | 7.19% | 8.51% | 9.51% | 11.67% | 12.07% | Upgrade
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| D&A For EBITDA | 207.46 | 201.75 | 190.33 | 109.38 | 98.05 | 0.83 | Upgrade
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| EBIT | 1,986 | 1,481 | 1,590 | 3,335 | 3,755 | 3,954 | Upgrade
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| EBIT Margin | 8.45% | 6.33% | 7.60% | 9.21% | 11.38% | 12.07% | Upgrade
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| Effective Tax Rate | 16.10% | 16.85% | 15.50% | 19.01% | 19.49% | 19.76% | Upgrade
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| Revenue as Reported | - | - | - | 39,529 | 33,113 | 32,829 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.