Sanlam Kenya Plc (NASE: SLAM)
Kenya
· Delayed Price · Currency is KES 5.56
-0.44 (-7.33%)
At close: Nov 18, 2024
Sanlam Kenya 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 | Dec '23 Dec 31, 2023 | 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 | 6,936 | 6,936 | 8,302 | 9,235 | 6,852 | 5,647 | Upgrade
|
| Total Interest & Dividend Income | 390.93 | 390.93 | 941.75 | 2,893 | 2,533 | 2,394 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -299.72 | -292.9 | 466.04 | Upgrade
|
| Other Revenue | - | - | - | 648.18 | 463.92 | 477.44 | Upgrade
|
| Total Revenue | 7,327 | 7,327 | 9,244 | 12,476 | 9,556 | 8,984 | Upgrade
|
| Revenue Growth (YoY) | -19.12% | -20.73% | -25.91% | 30.56% | 6.36% | 50.82% | Upgrade
|
| Policy Benefits | 6,250 | 6,250 | 8,400 | 8,616 | 5,732 | 4,836 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 1,339 | 1,143 | 993.69 | Upgrade
|
| Selling, General & Administrative | - | - | - | 2,237 | 2,527 | 1,962 | Upgrade
|
| Non-Insurance Activities Expense | - | - | - | 11.06 | - | 20.65 | Upgrade
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| Other Operating Expenses | 220.94 | 220.94 | 212.11 | 110.93 | 75.88 | 59.27 | Upgrade
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| Total Operating Expenses | 6,471 | 6,471 | 8,612 | 12,314 | 9,478 | 7,872 | Upgrade
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| Operating Income | 856.09 | 856.09 | 632.17 | 162.56 | 78.04 | 1,112 | Upgrade
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| Interest Expense | -607.26 | -607.26 | -501.45 | -432.35 | -307.35 | -457.64 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -72.9 | -213.65 | - | Upgrade
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| Other Non Operating Income (Expenses) | -6.04 | -6.04 | 155.04 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 242.79 | 242.79 | 285.77 | -342.68 | -442.96 | 654.32 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -62.99 | Upgrade
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| Asset Writedown | - | - | - | -71 | -85.74 | -41.24 | Upgrade
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| Pretax Income | 242.79 | 242.79 | 285.77 | -413.68 | -528.7 | 550.09 | Upgrade
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| Income Tax Expense | 369.36 | 369.36 | 368.71 | 128.68 | 99.62 | 435.69 | Upgrade
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| Earnings From Continuing Ops. | -126.57 | -126.57 | -82.94 | -542.36 | -628.31 | 114.4 | Upgrade
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| Minority Interest in Earnings | -34.56 | -34.56 | 10.25 | 141.07 | 116.13 | -1.07 | Upgrade
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| Net Income | -161.13 | -161.13 | -72.69 | -401.29 | -512.18 | 113.33 | Upgrade
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| Net Income to Common | -161.13 | -161.13 | -72.69 | -401.29 | -512.18 | 113.33 | Upgrade
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| Shares Outstanding (Basic) | 144 | 144 | 144 | 144 | 144 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 144 | 144 | 144 | 144 | 144 | Upgrade
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| Shares Change (YoY) | -0.08% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -1.12 | -1.12 | -0.50 | -2.79 | -3.56 | 0.79 | Upgrade
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| EPS (Diluted) | -1.12 | -1.12 | -0.50 | -2.79 | -3.56 | 0.79 | Upgrade
|
| Free Cash Flow | -1,169 | -1,169 | 111.82 | 1,234 | -365.4 | -1,810 | Upgrade
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| Free Cash Flow Per Share | -8.12 | -8.12 | 0.78 | 8.57 | -2.54 | -12.57 | Upgrade
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| Operating Margin | 11.68% | 11.68% | 6.84% | 1.30% | 0.82% | 12.38% | Upgrade
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| Profit Margin | -2.20% | -2.20% | -0.79% | -3.22% | -5.36% | 1.26% | Upgrade
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| Free Cash Flow Margin | -15.96% | -15.96% | 1.21% | 9.89% | -3.82% | -20.15% | Upgrade
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| EBITDA | 920.77 | 920.77 | 711.27 | 247.79 | 156.89 | 1,205 | Upgrade
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| EBITDA Margin | 12.57% | 12.57% | 7.69% | 1.99% | 1.64% | 13.41% | Upgrade
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| D&A For EBITDA | 64.68 | 64.68 | 79.1 | 85.23 | 78.85 | 93.01 | Upgrade
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| EBIT | 856.09 | 856.09 | 632.17 | 162.56 | 78.04 | 1,112 | Upgrade
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| EBIT Margin | 11.68% | 11.68% | 6.84% | 1.30% | 0.82% | 12.38% | Upgrade
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| Effective Tax Rate | 152.13% | 152.13% | 129.02% | - | - | 79.20% | Upgrade
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| Revenue as Reported | - | - | - | 12,419 | 9,488 | 8,943 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.