Fortis Global Insurance Plc (NGX:FTGINSURE)
Nigeria · Delayed Price · Currency is NGN 3.220
-0.350 (-9.80%)
At close: Jul 3, 2026
Fortis Global Insurance 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 | 535.95 | 413.64 | 418.06 | 523.85 | 429.08 |
Total Interest & Dividend Income | -175.4 | -118.72 | -81.22 | -184.18 | 13.29 |
Gain (Loss) on Sale of Investments | 69.76 | -157.39 | 61.91 | 3.07 | -31.8 |
Other Revenue | 735.57 | - | - | - | 3.06 |
| 1,166 | 137.53 | 398.75 | 342.74 | 413.63 | |
Revenue Growth (YoY) | 747.76% | -65.51% | 16.34% | -17.14% | -56.75% |
Policy Benefits | 755.95 | 304.13 | 323.53 | 676.26 | 881.07 |
Policy Acquisition & Underwriting Costs | 69.44 | - | - | - | 26.16 |
Amortization of Goodwill & Intangibles | 1.43 | - | - | - | - |
Depreciation & Amortization | 51.57 | 11.42 | 11.42 | 15.03 | 28.86 |
Selling, General & Administrative | 290.64 | 77.31 | 6.94 | 343.84 | 500.41 |
Other Operating Expenses | 357.41 | 53.09 | - | -0 | 15.22 |
Total Operating Expenses | 1,769 | 451.19 | 341.89 | 1,186 | 1,802 |
Operating Income | -603.03 | -313.66 | 56.86 | -842.9 | -1,388 |
Interest Expense | -1,626 | -112.62 | -112.62 | -76.69 | -135.92 |
Currency Exchange Gain (Loss) | 384.69 | -2,175 | -1,753 | 94.47 | -213.5 |
Other Non Operating Income (Expenses) | -45.76 | -45.57 | -0.02 | -0.58 | -2.66 |
EBT Excluding Unusual Items | -1,890 | -2,646 | -1,808 | -825.69 | -1,741 |
Gain (Loss) on Sale of Assets | - | - | - | - | 14.14 |
Asset Writedown | - | 7,640 | - | - | - |
Other Unusual Items | - | - | - | -4.03 | - |
Pretax Income | -1,890 | 4,994 | -1,808 | -829.72 | -1,726 |
Income Tax Expense | 2.68 | 3.12 | 7.51 | 0 | -1.92 |
Earnings From Continuing Ops. | -1,892 | 4,990 | -1,816 | -829.72 | -1,725 |
Net Income | -1,892 | 4,990 | -1,816 | -829.72 | -1,725 |
Net Income to Common | -1,892 | 4,990 | -1,816 | -829.72 | -1,725 |
Shares Outstanding (Basic) | 12,911 | 12,911 | 12,911 | 12,911 | 12,911 |
Shares Outstanding (Diluted) | 12,911 | 12,911 | 12,911 | 12,911 | 12,911 |
EPS (Basic) | -0.15 | 0.39 | -0.14 | -0.06 | -0.13 |
EPS (Diluted) | -0.15 | 0.39 | -0.14 | -0.06 | -0.13 |
Free Cash Flow | -1,044 | -63.24 | -6.79 | -1,174 | 231.44 |
Free Cash Flow Per Share | -0.08 | -0.01 | -0.00 | -0.09 | 0.02 |
Operating Margin | -51.72% | -228.07% | 14.26% | -245.93% | -335.68% |
Profit Margin | -162.32% | 3628.69% | -455.37% | -242.09% | -416.92% |
Free Cash Flow Margin | -89.51% | -45.98% | -1.70% | -342.52% | 55.95% |
EBITDA | -551.46 | -302.24 | 68.28 | -827.87 | -1,360 |
EBITDA Margin | -47.30% | -219.77% | 17.12% | -241.55% | - |
D&A For EBITDA | 51.57 | 11.42 | 11.42 | 15.03 | 28.86 |
EBIT | -603.03 | -313.66 | 56.86 | -842.9 | -1,388 |
EBIT Margin | -51.72% | -228.07% | 14.26% | -245.93% | - |
Effective Tax Rate | - | 0.06% | - | - | - |