Custodian Investment Plc (NGX:CUSTODIAN)
Nigeria · Delayed Price · Currency is NGN 54.00
0.00 (0.00%)
At close: Feb 12, 2026
Custodian Investment Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. 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 | 141,251 | 96,228 | 65,190 | 57,304 | 40,881 |
Total Interest & Dividend Income | 18,728 | 27,922 | 18,751 | 13,657 | 12,235 |
Gain (Loss) on Sale of Investments | 37,228 | 21,634 | -4,593 | -6,605 | -14,854 |
Non-Insurance Activities Revenue | 12,694 | 11,629 | 5,344 | 5,897 | 825.4 |
Other Revenue | 12,656 | 6,748 | 5,222 | 4,339 | 5,696 |
| 222,557 | 164,160 | 89,913 | 74,591 | 44,784 | |
Revenue Growth (YoY) | 35.57% | 82.58% | 20.54% | 66.56% | -38.24% |
Policy Benefits | 128,875 | 103,433 | 69,217 | 53,732 | 15,351 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 5,424 |
Amortization of Goodwill & Intangibles | 87.44 | 101.29 | 51.91 | 40.44 | 86.87 |
Depreciation & Amortization | 1,121 | 601.05 | 736.46 | 672.71 | 559.92 |
Selling, General & Administrative | 10,517 | 9,735 | 6,077 | 5,012 | 5,600 |
Non-Insurance Activities Expense | 9,259 | 7,985 | 3,442 | 4,289 | 685.13 |
Other Operating Expenses | -906 | -385.3 | -795.71 | -742.51 | 478.42 |
Total Operating Expenses | 157,118 | 127,465 | 82,293 | 65,898 | 31,803 |
Operating Income | 65,438 | 36,695 | 7,620 | 8,693 | 12,981 |
Interest Expense | -393.05 | -238.3 | -248.3 | -198.4 | -555.85 |
Earnings From Equity Investments | 1,907 | 793.85 | 1,233 | 233.07 | 308.48 |
Currency Exchange Gain (Loss) | - | 23,248 | 17,578 | 2,639 | 315.33 |
Other Non Operating Income (Expenses) | -157.29 | 173.7 | -192.4 | 149.59 | -726.28 |
EBT Excluding Unusual Items | 66,795 | 60,673 | 25,991 | 11,517 | 12,322 |
Gain (Loss) on Sale of Assets | - | - | - | -41.08 | - |
Other Unusual Items | 9,172 | - | - | - | - |
Pretax Income | 75,968 | 60,673 | 25,991 | 11,476 | 12,322 |
Income Tax Expense | 8,923 | 7,129 | 6,314 | 2,614 | 2,151 |
Earnings From Continuing Ops. | 67,044 | 53,543 | 19,677 | 8,861 | 10,171 |
Earnings From Discontinued Ops. | - | - | - | - | -116.29 |
Net Income to Company | 67,044 | 53,543 | 19,677 | 8,861 | 10,055 |
Minority Interest in Earnings | -1,214 | -1,276 | -620.25 | -488.58 | 605.11 |
Net Income | 65,830 | 52,268 | 19,057 | 8,373 | 10,660 |
Net Income to Common | 65,830 | 52,268 | 19,057 | 8,373 | 10,660 |
Net Income Growth | 25.95% | 174.27% | 127.61% | -21.45% | -6.63% |
Shares Outstanding (Basic) | 5,882 | 5,882 | 5,882 | 5,882 | 5,882 |
Shares Outstanding (Diluted) | 5,882 | 5,882 | 5,882 | 5,882 | 5,882 |
EPS (Basic) | 11.19 | 8.89 | 3.24 | 1.42 | 1.81 |
EPS (Diluted) | 11.19 | 8.89 | 3.24 | 1.42 | 1.81 |
EPS Growth | 25.95% | 174.27% | 127.61% | -21.45% | -6.63% |
Free Cash Flow | 468,892 | 53,338 | 43,981 | 17,503 | -7,068 |
Free Cash Flow Per Share | 79.72 | 9.07 | 7.48 | 2.98 | -1.20 |
Dividend Per Share | - | 1.250 | 0.800 | 0.650 | 0.500 |
Dividend Growth | - | 56.25% | 23.08% | 30.00% | -9.09% |
Operating Margin | 29.40% | 22.35% | 8.48% | 11.65% | 28.98% |
Profit Margin | 29.58% | 31.84% | 21.20% | 11.22% | 23.80% |
Free Cash Flow Margin | 210.68% | 32.49% | 48.91% | 23.47% | -15.78% |
EBITDA | 66,744 | 37,710 | 8,359 | 9,275 | 13,412 |
EBITDA Margin | 29.99% | 22.97% | 9.30% | 12.44% | 29.95% |
D&A For EBITDA | 1,306 | 1,015 | 739.08 | 581.74 | 431.15 |
EBIT | 65,438 | 36,695 | 7,620 | 8,693 | 12,981 |
EBIT Margin | 29.40% | 22.35% | 8.48% | 11.65% | 28.98% |
Effective Tax Rate | 11.75% | 11.75% | 24.29% | 22.78% | 17.46% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.