Consolidated Hallmark Holdings Plc (NGX:CONHALLPLC)
Nigeria · Delayed Price · Currency is NGN 6.75
-0.25 (-3.57%)
At close: Aug 14, 2026
NGX:CONHALLPLC Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. 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 | 45,378 | 43,265 | 29,428 | 15,711 | 11,880 | 6,050 |
Total Interest & Dividend Income | 6,445 | 5,747 | 2,984 | 1,460 | 1,110 | 827.19 |
Gain (Loss) on Sale of Investments | 29,090 | 3,061 | 16,632 | 1,982 | 401.87 | 375.51 |
Other Revenue | 644.6 | - | - | - | - | 529.27 |
| 81,558 | 52,074 | 49,044 | 19,153 | 13,392 | 7,782 | |
Revenue Growth | 54.23% | 6.18% | 156.06% | 43.02% | 72.10% | 4.58% |
Policy Benefits | 48,827 | 46,066 | 33,826 | 12,109 | 9,102 | 2,288 |
Policy Acquisition & Underwriting Costs | -9,654 | -9,654 | -7,496 | 3,717 | 2,607 | 2,289 |
Amortization of Goodwill & Intangibles | - | - | - | 9.29 | 11.43 | 11.1 |
Depreciation & Amortization | - | - | - | 72.82 | 78.51 | 118.2 |
Selling, General & Administrative | 854.68 | 854.68 | 549.47 | 926.32 | 812.88 | 1,115 |
Provision for Bad Debts | 1.95 | 1.95 | 30.73 | 1.39 | 1.5 | 0.22 |
Other Operating Expenses | 4,849 | 3,635 | 2,376 | -33.44 | 79.34 | 315.96 |
Total Operating Expenses | 44,877 | 41,006 | 29,299 | 17,542 | 12,979 | 7,053 |
Operating Income | 36,681 | 11,068 | 19,745 | 1,611 | 412.83 | 728.91 |
Currency Exchange Gain (Loss) | -1,314 | -1,076 | 3,530 | 2,959 | 590.68 | 266.54 |
Other Non Operating Income (Expenses) | -85.5 | -85.5 | 1.37 | 77.14 | -24.93 | -30.84 |
EBT Excluding Unusual Items | 35,282 | 9,907 | 23,276 | 4,647 | 978.58 | 964.61 |
Gain (Loss) on Sale of Assets | 4.74 | 42 | 11.66 | 4.94 | 4.67 | 8.06 |
Other Unusual Items | - | - | - | - | - | -1 |
Pretax Income | 35,286 | 9,949 | 23,288 | 4,652 | 983.24 | 971.67 |
Income Tax Expense | 2,723 | 1,505 | 662.38 | 882.7 | 436.23 | 181.04 |
Net Income | 32,563 | 8,444 | 22,625 | 3,769 | 547.01 | 790.64 |
Net Income to Common | 32,563 | 8,444 | 22,625 | 3,769 | 547.01 | 790.64 |
Net Income Growth | 100.28% | -62.68% | 500.28% | 589.04% | -30.81% | 16.62% |
Shares Outstanding (Basic) | 10,839 | 10,840 | 10,840 | 10,840 | 10,840 | 10,840 |
Shares Outstanding (Diluted) | 10,839 | 10,840 | 10,840 | 10,840 | 10,840 | 10,840 |
Shares Change | -0.02% | - | - | - | - | 10.35% |
EPS (Basic) | 3.00 | 0.78 | 2.09 | 0.35 | 0.05 | 0.07 |
EPS (Diluted) | 3.00 | 0.78 | 2.09 | 0.35 | 0.05 | 0.07 |
EPS Growth | 100.31% | -62.68% | 500.28% | 589.05% | -30.81% | 5.68% |
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 | 1,123 | 4,178 | 5,983 | 1,989 | 1,400 | -170.91 |
Free Cash Flow Per Share | 0.10 | 0.39 | 0.55 | 0.18 | 0.13 | -0.02 |
Dividend Per Share | 0.150 | 0.250 | - | 0.050 | 0.030 | 0.020 |
Dividend Growth | 50.00% | - | - | 66.67% | 50.00% | 0% |
Operating Margin | 44.98% | 21.25% | 40.26% | 8.41% | 3.08% | 9.37% |
Profit Margin | 39.93% | 16.21% | 46.13% | 19.68% | 4.08% | 10.16% |
Free Cash Flow Margin | 1.38% | 8.02% | 12.20% | 10.38% | 10.46% | -2.20% |
EBITDA | 36,975 | 11,323 | 19,954 | 1,684 | 559.88 | 847.11 |
EBITDA Margin | 45.34% | 21.74% | 40.69% | 8.79% | 4.18% | 10.89% |
D&A For EBITDA | 294.05 | 254.85 | 208.53 | 72.82 | 147.05 | 118.2 |
EBIT | 36,681 | 11,068 | 19,745 | 1,611 | 412.83 | 728.91 |
EBIT Margin | 44.98% | 21.25% | 40.26% | 8.41% | 3.08% | 9.37% |
Effective Tax Rate | 7.72% | 15.13% | 2.84% | 18.98% | 44.37% | 18.63% |