Jubilee Holdings Limited (NASE:JUB)
Kenya · Delayed Price · Currency is KES 400.25
+6.75 (1.72%)
At close: Sep 18, 2026
Jubilee Holdings Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 28,107 | 28,056 | 24,176 | 20,960 | 19,399 | 21,953 |
Total Interest & Dividend Income | -115.49 | -848.62 | 3,412 | 4,224 | 2,036 | 12,544 |
Gain (Loss) on Sale of Investments | 4,686 | 4,686 | 2,886 | -3,675 | -537.12 | -245.15 |
Other Revenue | 382.4 | 382.4 | 43.44 | 119.91 | 22.84 | 1,950 |
| 33,061 | 32,276 | 30,517 | 21,629 | 20,921 | 36,201 | |
Revenue Growth | -6.81% | 5.76% | 41.10% | 3.38% | -42.21% | 9.66% |
Policy Benefits | 20,372 | 19,663 | 17,651 | 18,686 | 13,904 | 23,806 |
Policy Acquisition & Underwriting Costs | 5,553 | 5,553 | 4,970 | 1,427 | 208.51 | 3,514 |
Depreciation & Amortization | 105.57 | 105.57 | 133.36 | 100.2 | 21.78 | - |
Selling, General & Administrative | 1,489 | 1,489 | 1,035 | 1,759 | 4,334 | 5,546 |
Provision for Bad Debts | - | - | - | 4.29 | 89.28 | - |
Other Operating Expenses | 47.57 | 994.43 | 855.29 | 264.68 | 308.75 | - |
Total Operating Expenses | 28,351 | 28,588 | 25,417 | 22,630 | 19,331 | 32,866 |
Operating Income | 4,710 | 3,688 | 5,101 | -1,001 | 1,590 | 3,335 |
Interest Expense | -153.33 | -153.33 | -253.31 | -319.68 | -263.03 | -108.73 |
Earnings From Equity Investments | 2,916 | 2,916 | 1,710 | 2,793 | 2,488 | 1,878 |
Currency Exchange Gain (Loss) | 19.34 | 19.34 | -512.63 | 1,297 | 828.42 | 70.26 |
Other Non Operating Income (Expenses) | 0.37 | 0.36 | -0.5 | - | -1.96 | - |
EBT Excluding Unusual Items | 7,492 | 6,471 | 6,044 | 2,769 | 4,641 | 5,175 |
Gain (Loss) on Sale of Assets | 61.85 | 61.85 | 34.03 | - | 2,157 | 3,257 |
Asset Writedown | 651.91 | 651.91 | 146.35 | 11.65 | -277.99 | - |
Other Unusual Items | - | - | - | - | -1.24 | - |
Pretax Income | 8,206 | 7,184 | 6,225 | 2,781 | 6,519 | 8,432 |
Income Tax Expense | 2,268 | 1,634 | 1,503 | 193.13 | 1,010 | 1,603 |
Earnings From Continuing Ops. | 5,938 | 5,551 | 4,722 | 2,588 | 5,509 | 6,829 |
Minority Interest in Earnings | 231.31 | 231.31 | 70.8 | -128.4 | -106.7 | -314.66 |
Net Income | 6,170 | 5,782 | 4,793 | 2,459 | 5,402 | 6,514 |
Preferred Dividends & Other Adjustments | - | - | - | 1.91 | - | - |
Net Income to Common | 6,170 | 5,782 | 4,793 | 2,457 | 5,402 | 6,514 |
Net Income Growth | 15.36% | 20.64% | 95.03% | -54.51% | -17.07% | 79.55% |
Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 85.13 | 79.78 | 66.13 | 33.91 | 74.54 | 89.88 |
EPS (Diluted) | 85.13 | 79.78 | 66.13 | 33.91 | 74.54 | 89.88 |
EPS Growth | - | 20.64% | 95.03% | -54.51% | -17.07% | 79.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 7,082 | 6,514 | 3,780 | -385.19 | -4,628 |
Free Cash Flow Per Share | - | 97.72 | 89.89 | 52.15 | -5.32 | -63.85 |
Dividend Per Share | - | 15.000 | 13.500 | 12.000 | 9.000 | 9.000 |
Dividend Growth | - | 11.11% | 12.50% | 33.33% | 0% | 0% |
Operating Margin | 14.25% | 11.43% | 16.71% | -4.63% | 7.60% | 9.21% |
Profit Margin | 18.66% | 17.91% | 15.71% | 11.36% | 25.82% | 17.99% |
Free Cash Flow Margin | - | 21.94% | 21.35% | 17.47% | -1.84% | -12.78% |
EBITDA | 4,904 | 3,851 | 5,202 | -916.19 | 1,780 | 3,444 |
EBITDA Margin | 14.83% | 11.93% | 17.04% | -4.24% | 8.51% | 9.52% |
D&A For EBITDA | 193.82 | 162.85 | 100.92 | 84.98 | 190.33 | 109.38 |
EBIT | 4,710 | 3,688 | 5,101 | -1,001 | 1,590 | 3,335 |
EBIT Margin | 14.25% | 11.43% | 16.71% | -4.63% | 7.60% | 9.21% |
Effective Tax Rate | 27.63% | 22.74% | 24.14% | 6.94% | 15.50% | 19.01% |
Revenue as Reported | - | - | - | - | - | 39,529 |