NASE:SLAM Income Statement

Financials in millions KES. Fiscal year is January - December.

Millions KES. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,413	7,359	6,936	8,302	9,235
Total Interest & Dividend Income	-229	1,526	390.93	941.75	2,893
Gain (Loss) on Sale of Investments	-	-	-	-	-299.72
Other Revenue	-	-	-	-	648.18
Total Revenue	4,184	8,885	7,327	9,244	12,476
Revenue Growth (YoY)	-52.91%	21.26%	-20.73%	-25.91%	30.56%
Policy Benefits	3,462	6,716	6,250	8,400	8,616
Policy Acquisition & Underwriting Costs	-	-	-	-	1,339
Selling, General & Administrative	-	-	-	-	2,237
Non-Insurance Activities Expense	-	-	-	-	11.06
Other Operating Expenses	174.34	128.48	220.94	212.11	110.93
Total Operating Expenses	3,636	6,844	6,471	8,612	12,314
Operating Income	548.13	2,041	856.09	632.17	162.56
Interest Expense	-205.99	-734.81	-607.26	-501.45	-432.35
Currency Exchange Gain (Loss)	-	-	-	-	-72.9
Other Non Operating Income (Expenses)	973.14	355.25	-6.04	155.04	-
EBT Excluding Unusual Items	1,315	1,661	242.79	285.77	-342.68
Asset Writedown	-	-	-	-	-71
Pretax Income	1,315	1,661	242.79	285.77	-413.68
Income Tax Expense	477.25	606.25	369.36	368.71	128.68
Earnings From Continuing Ops.	838.04	1,055	-126.57	-82.94	-542.36
Earnings From Discontinued Ops.	-5.75	-	-	-	-
Net Income to Company	832.28	1,055	-126.57	-82.94	-542.36
Minority Interest in Earnings	-5.59	-95.02	-34.56	10.25	141.07
Net Income	826.7	959.87	-161.13	-72.69	-401.29
Net Income to Common	826.7	959.87	-161.13	-72.69	-401.29
Net Income Growth	-13.87%	-	-	-	-
Shares Outstanding (Basic)	543	144	144	144	144
Shares Outstanding (Diluted)	548	144	144	144	144
Shares Change (YoY)	280.32%	-	-	-	-
EPS (Basic)	1.52	6.67	-1.12	-0.50	-2.79
EPS (Diluted)	1.51	6.67	-1.12	-0.50	-2.79
EPS Growth	-77.35%	-	-	-	-
Free Cash Flow	-2,246	-2,614	-1,230	111.82	1,234
Free Cash Flow Per Share	-4.10	-18.15	-8.54	0.78	8.57
Operating Margin	13.10%	22.97%	11.68%	6.84%	1.30%
Profit Margin	19.76%	10.80%	-2.20%	-0.79%	-3.22%
Free Cash Flow Margin	-53.68%	-29.42%	-16.78%	1.21%	9.89%
EBITDA	609.29	2,102	920.77	711.27	247.79
EBITDA Margin	14.56%	23.66%	12.57%	7.70%	1.99%
D&A For EBITDA	61.16	61.16	64.68	79.1	85.23
EBIT	548.13	2,041	856.09	632.17	162.56
EBIT Margin	13.10%	22.97%	11.68%	6.84%	1.30%
Effective Tax Rate	36.29%	36.50%	152.13%	129.02%	-
Revenue as Reported	-	-	-	-	12,419

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.