Jubilee Holdings Limited (NASE:JUB)
Kenya
· Delayed Price · Currency is KES 200.00
-1.00 (-0.50%)
At close: Apr 17, 2025
Jubilee Holdings 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 | 24,923 | 20,995 | 19,399 | 21,953 | 20,140 | Upgrade
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| Total Interest & Dividend Income | 4,068 | 3,805 | 2,036 | 12,544 | 11,195 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1,519 | -537.12 | -245.15 | -650.42 | Upgrade
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| Other Revenue | - | 119.92 | 22.84 | 1,950 | 2,328 | Upgrade
|
| Total Revenue | 28,991 | 23,401 | 20,921 | 36,201 | 33,014 | Upgrade
|
| Revenue Growth (YoY) | 23.89% | 11.85% | -42.21% | 9.66% | 0.76% | Upgrade
|
| Policy Benefits | 24,223 | 16,169 | 13,904 | 23,806 | 20,402 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | 131.16 | 208.51 | 3,514 | 3,584 | Upgrade
|
| Depreciation & Amortization | - | 77.95 | 21.78 | - | - | Upgrade
|
| Selling, General & Administrative | - | 4,635 | 4,334 | 5,546 | 5,273 | Upgrade
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| Provision for Bad Debts | - | -7.64 | 89.28 | - | - | Upgrade
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| Other Operating Expenses | -1,457 | 365.31 | 308.75 | - | - | Upgrade
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| Total Operating Expenses | 22,767 | 21,920 | 19,331 | 32,866 | 29,258 | Upgrade
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| Operating Income | 6,225 | 1,481 | 1,590 | 3,335 | 3,755 | Upgrade
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| Interest Expense | - | -138.75 | -263.03 | -108.73 | -107.86 | Upgrade
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| Earnings From Equity Investments | - | 2,793 | 2,488 | 1,878 | 1,329 | Upgrade
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| Currency Exchange Gain (Loss) | - | 828.39 | 828.42 | 70.26 | 84.76 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -1.96 | - | - | Upgrade
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| EBT Excluding Unusual Items | 6,225 | 4,963 | 4,641 | 5,175 | 5,062 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 246.87 | 2,157 | 3,257 | - | Upgrade
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| Asset Writedown | - | 107.78 | -277.99 | - | 15.12 | Upgrade
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| Other Unusual Items | - | -7.3 | -1.24 | - | - | Upgrade
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| Pretax Income | 6,225 | 5,311 | 6,519 | 8,432 | 5,077 | Upgrade
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| Income Tax Expense | 1,503 | 894.75 | 1,010 | 1,603 | 989.31 | Upgrade
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| Earnings From Continuing Ops. | 4,722 | 4,416 | 5,509 | 6,829 | 4,088 | Upgrade
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| Minority Interest in Earnings | - | -117.24 | -106.7 | -314.66 | -459.68 | Upgrade
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| Net Income | 4,722 | 4,299 | 5,402 | 6,514 | 3,628 | Upgrade
|
| Net Income to Common | 4,722 | 4,299 | 5,402 | 6,514 | 3,628 | Upgrade
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| Net Income Growth | 9.84% | -20.43% | -17.07% | 79.55% | 2.01% | Upgrade
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| Shares Outstanding (Basic) | 73 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Change (YoY) | 0.24% | - | - | - | - | Upgrade
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| EPS (Basic) | 65.00 | 59.31 | 74.54 | 89.88 | 50.06 | Upgrade
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| EPS (Diluted) | 65.00 | 59.31 | 74.54 | 89.88 | 50.06 | Upgrade
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| EPS Growth | 9.59% | -20.43% | -17.07% | 79.55% | 2.01% | Upgrade
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| Free Cash Flow | 1,685 | 5,520 | -385.19 | -4,628 | 1,405 | Upgrade
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| Free Cash Flow Per Share | 23.19 | 76.17 | -5.32 | -63.85 | 19.38 | Upgrade
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| Dividend Per Share | 13.500 | 12.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | 12.50% | 33.33% | - | - | - | Upgrade
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| Operating Margin | 21.47% | 6.33% | 7.60% | 9.21% | 11.38% | Upgrade
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| Profit Margin | 16.29% | 18.37% | 25.82% | 17.99% | 10.99% | Upgrade
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| Free Cash Flow Margin | 5.81% | 23.59% | -1.84% | -12.78% | 4.25% | Upgrade
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| EBITDA | 6,426 | 1,682 | 1,780 | 3,444 | 3,854 | Upgrade
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| EBITDA Margin | 22.17% | 7.19% | 8.51% | 9.52% | 11.67% | Upgrade
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| D&A For EBITDA | 201.75 | 201.75 | 190.33 | 109.38 | 98.05 | Upgrade
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| EBIT | 6,225 | 1,481 | 1,590 | 3,335 | 3,755 | Upgrade
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| EBIT Margin | 21.47% | 6.33% | 7.60% | 9.21% | 11.38% | Upgrade
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| Effective Tax Rate | 24.14% | 16.85% | 15.50% | 19.01% | 19.49% | Upgrade
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| Revenue as Reported | - | - | - | 39,529 | 33,113 | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.