Consolidated Hallmark Holdings Plc (NGX:CONHALLPLC)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
3.150
+0.010 (0.32%)
At close: Aug 1, 2025

NGX:CONHALLPLC Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Premiums & Annuity Revenue
39,57029,42815,71111,8806,0506,007
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Total Interest & Dividend Income
4,7042,9841,4601,110827.19591.47
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Gain (Loss) on Sale of Investments
8,58016,6321,982401.87375.51348.88
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Other Revenue
180.72---529.27493.37
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53,03449,04419,15313,3927,7827,441
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Revenue Growth (YoY)
73.43%156.06%43.02%72.10%4.58%13.75%
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Policy Benefits
41,39933,91212,1099,1022,2882,566
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Policy Acquisition & Underwriting Costs
-7,581-7,5813,7172,6072,2891,993
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Amortization of Goodwill & Intangibles
12.7411.829.2911.4311.110.96
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Depreciation & Amortization
73.9109.0872.8278.51118.2105.3
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Selling, General & Administrative
2,1112,176926.32812.881,1151,108
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Provision for Bad Debts
--1.391.50.224.74
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Other Operating Expenses
2,438-674.24-33.4479.34315.9694.09
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Total Operating Expenses
39,13629,21517,54212,9797,0536,659
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Operating Income
13,89719,8291,611412.83728.91781.7
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Currency Exchange Gain (Loss)
310.363,5302,959590.68266.5456.65
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Other Non Operating Income (Expenses)
168.32-81.6877.14-24.93-30.84-69.33
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EBT Excluding Unusual Items
14,37623,2774,647978.58964.61769.02
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Gain (Loss) on Sale of Assets
1811.664.944.678.064.57
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Asset Writedown
-121.12-----
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Other Unusual Items
-0.44-0.43---1-1.02
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Pretax Income
14,27323,2884,652983.24971.67772.56
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Income Tax Expense
-1,986662.38882.7436.23181.0494.58
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Net Income
16,25922,6253,769547.01790.64677.98
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Net Income to Common
16,25922,6253,769547.01790.64677.98
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Net Income Growth
57.79%500.28%589.04%-30.81%16.62%12.94%
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Shares Outstanding (Basic)
-10,84010,84010,84010,8409,824
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Shares Outstanding (Diluted)
-10,84010,84010,84010,8409,824
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Shares Change (YoY)
----10.35%13.28%
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EPS (Basic)
-2.090.350.050.070.07
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EPS (Diluted)
-2.090.350.050.070.07
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EPS Growth
-500.28%589.05%-30.81%5.68%-0.30%
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Free Cash Flow
4,9025,9831,9891,400-170.91140.57
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Free Cash Flow Per Share
-0.550.180.13-0.020.01
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Dividend Per Share
--0.0500.0300.0200.020
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Dividend Growth
--66.67%50.00%--
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Operating Margin
26.21%40.43%8.41%3.08%9.37%10.51%
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Profit Margin
30.66%46.13%19.68%4.08%10.16%9.11%
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Free Cash Flow Margin
9.24%12.20%10.38%10.46%-2.20%1.89%
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EBITDA
14,11920,0441,684559.88847.11886.99
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EBITDA Margin
26.62%40.87%8.79%4.18%10.89%11.92%
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D&A For EBITDA
221.7214.8772.82147.05118.2105.3
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EBIT
13,89719,8291,611412.83728.91781.7
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EBIT Margin
26.21%40.43%8.41%3.08%9.37%10.51%
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Effective Tax Rate
-2.84%18.98%44.37%18.63%12.24%
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Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.