African Alliance Insurance Plc (NGX: AFRINSURE)
Nigeria
· Delayed Price · Currency is NGN 0.200
0.00 (0.00%)
At close: Oct 11, 2024
AFRINSURE Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 6,890 | 6,890 | 6,596 | 6,560 | 8,022 | 6,689 | Upgrade
|
| Total Interest & Dividend Income | 989.94 | 989.94 | 2,621 | 2,457 | 3,026 | 3,242 | Upgrade
|
| Gain (Loss) on Sale of Investments | 204.28 | 204.28 | -6,133 | 20,178 | 2,057 | -1,178 | Upgrade
|
| Other Revenue | 169.69 | 169.69 | 193.67 | 119.32 | 189.43 | 99.46 | Upgrade
|
| Total Revenue | 8,254 | 8,254 | 3,277 | 29,314 | 13,295 | 9,105 | Upgrade
|
| Revenue Growth (YoY) | 151.86% | 151.86% | -88.82% | 120.50% | 46.02% | -16.11% | Upgrade
|
| Policy Benefits | 10,438 | 10,438 | -2,862 | 19,532 | 16,315 | 8,316 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 614.08 | 614.08 | 849.48 | 661.2 | 514.87 | 417.97 | Upgrade
|
| Selling, General & Administrative | 1,460 | 1,460 | 1,920 | 2,241 | 2,598 | 2,065 | Upgrade
|
| Provision for Bad Debts | - | - | - | 0 | - | - | Upgrade
|
| Other Operating Expenses | 665.37 | 665.37 | 665.52 | 826.7 | 848.35 | 574.33 | Upgrade
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| Total Operating Expenses | 14,132 | 14,132 | 1,824 | 24,326 | 21,519 | 12,583 | Upgrade
|
| Operating Income | -5,878 | -5,878 | 1,453 | 4,988 | -8,225 | -3,479 | Upgrade
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| Interest Expense | -105.11 | -105.11 | -19.62 | -169.62 | -191.23 | -199.61 | Upgrade
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| Earnings From Equity Investments | - | - | - | 731.14 | 657.26 | 710.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.48 | 17.48 | 13.16 | 17.24 | 0.12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 18.2 | 18.2 | 99.16 | -16.23 | 482.39 | 10.47 | Upgrade
|
| EBT Excluding Unusual Items | -5,947 | -5,947 | 1,546 | 5,551 | -7,276 | -2,957 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.93 | 0.93 | 360.91 | 3.43 | 2.43 | -10.39 | Upgrade
|
| Asset Writedown | 3,051 | 3,051 | 278.55 | 161.05 | 251.47 | 544.69 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.93 | - | Upgrade
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| Pretax Income | -2,896 | -2,896 | 2,185 | 5,715 | -7,019 | -2,423 | Upgrade
|
| Income Tax Expense | 5.3 | 5.3 | -231.42 | 46.22 | 18.74 | 273.66 | Upgrade
|
| Earnings From Continuing Ops. | -2,901 | -2,901 | 2,417 | 5,669 | -7,038 | -2,697 | Upgrade
|
| Minority Interest in Earnings | 58.02 | 58.02 | -48.34 | 5.23 | -3.24 | 0.46 | Upgrade
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| Net Income | -2,843 | -2,843 | 2,369 | 5,674 | -7,041 | -2,696 | Upgrade
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| Net Income to Common | -2,843 | -2,843 | 2,369 | 5,674 | -7,041 | -2,696 | Upgrade
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| Net Income Growth | - | - | -58.26% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20,585 | 20,585 | 20,585 | 20,585 | 20,585 | 20,585 | Upgrade
|
| Shares Outstanding (Diluted) | 20,585 | 20,585 | 20,585 | 20,585 | 20,585 | 20,585 | Upgrade
|
| EPS (Basic) | -0.14 | -0.14 | 0.12 | 0.28 | -0.34 | -0.13 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.14 | 0.12 | 0.28 | -0.34 | -0.13 | Upgrade
|
| EPS Growth | - | - | -58.26% | - | - | - | Upgrade
|
| Free Cash Flow | -4,617 | -4,617 | -6,198 | -3,918 | -4,231 | -3,316 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.22 | -0.30 | -0.19 | -0.21 | -0.16 | Upgrade
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| Operating Margin | -71.22% | -71.22% | 44.34% | 17.02% | -61.86% | -38.21% | Upgrade
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| Profit Margin | -34.45% | -34.45% | 72.27% | 19.36% | -52.96% | -29.61% | Upgrade
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| Free Cash Flow Margin | -55.94% | -55.94% | -189.13% | -13.36% | -31.82% | -36.42% | Upgrade
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| EBITDA | -5,691 | -5,691 | 1,687 | 5,136 | -8,086 | -3,323 | Upgrade
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| EBITDA Margin | -68.95% | -68.95% | 51.49% | 17.52% | -60.82% | -36.50% | Upgrade
|
| D&A For EBITDA | 186.99 | 186.99 | 234.21 | 147.79 | 138.49 | 155.62 | Upgrade
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| EBIT | -5,878 | -5,878 | 1,453 | 4,988 | -8,225 | -3,479 | Upgrade
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| EBIT Margin | -71.22% | -71.22% | 44.34% | 17.02% | -61.86% | -38.21% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.81% | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.