Goldlink Insurance PLC (NGX: GOLDINSURE)
Nigeria
· Delayed Price · Currency is NGN 0.200
0.00 (0.00%)
At close: Nov 29, 2024
Goldlink Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Premiums & Annuity Revenue | 442.19 | 463.38 | 744.71 | 964.12 | 955.07 | 1,017 | Upgrade
|
| Total Interest & Dividend Income | 49.62 | 57.45 | 70.76 | 58.91 | 64.4 | 78.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 25.64 | - | Upgrade
|
| Other Revenue | 6.25 | 6.76 | 11.27 | 18.82 | 45.5 | 44.27 | Upgrade
|
| Total Revenue | 498.05 | 527.59 | 826.75 | 1,042 | 1,091 | 1,140 | Upgrade
|
| Revenue Growth (YoY) | -14.44% | -36.19% | -20.65% | -4.47% | -4.29% | -21.29% | Upgrade
|
| Policy Benefits | 317.43 | 477.54 | 569.61 | 694.09 | 941.88 | 651.12 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 153.63 | 97.99 | 242.02 | 115.5 | 156.39 | 171.55 | Upgrade
|
| Depreciation & Amortization | 17.62 | 17.65 | 24.22 | - | - | 31.83 | Upgrade
|
| Selling, General & Administrative | 82.63 | 94.17 | 111.87 | 544.37 | 677.72 | 436.6 | Upgrade
|
| Provision for Bad Debts | - | - | - | 0.4 | 15.06 | 6.07 | Upgrade
|
| Other Operating Expenses | 148.22 | 148.43 | 63.47 | -30.78 | -14.46 | -7.85 | Upgrade
|
| Total Operating Expenses | 913.95 | 1,037 | 1,242 | 1,324 | 1,778 | 1,630 | Upgrade
|
| Operating Income | -415.9 | -509.73 | -415.44 | -282.51 | -687.64 | -490.96 | Upgrade
|
| Interest Expense | - | - | - | -205.48 | -86.86 | -87.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.32 | -1.22 | -22.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.93 | -0.81 | -1.27 | 274.86 | -71.59 | -2.87 | Upgrade
|
| EBT Excluding Unusual Items | -416.83 | -510.53 | -416.71 | -212.8 | -847.32 | -603.19 | Upgrade
|
| Asset Writedown | -2.52 | 0.97 | - | - | -102.12 | - | Upgrade
|
| Pretax Income | -419.35 | -509.57 | -416.71 | -212.8 | -949.44 | -603.19 | Upgrade
|
| Income Tax Expense | 0.66 | 1.12 | 3.14 | -42.13 | 119.05 | 89.51 | Upgrade
|
| Net Income | -420 | -510.68 | -419.85 | -170.67 | -1,068 | -692.7 | Upgrade
|
| Net Income to Common | -420 | -510.68 | -419.85 | -170.67 | -1,068 | -692.7 | Upgrade
|
| Shares Outstanding (Basic) | - | - | 2,461 | 2,461 | 2,461 | 3,201 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | 2,461 | 2,461 | 2,461 | 3,201 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | -23.13% | -0.00% | Upgrade
|
| EPS (Basic) | - | - | -0.17 | -0.07 | -0.43 | -0.22 | Upgrade
|
| EPS (Diluted) | - | - | -0.17 | -0.07 | -0.43 | -0.22 | Upgrade
|
| Free Cash Flow | 62.83 | -36.1 | -108.83 | -19.8 | -144.86 | -10.62 | Upgrade
|
| Free Cash Flow Per Share | - | - | -0.04 | -0.01 | -0.06 | -0.00 | Upgrade
|
| Operating Margin | -83.51% | -96.61% | -50.25% | -27.12% | -63.05% | -43.08% | Upgrade
|
| Profit Margin | -84.33% | -96.80% | -50.78% | -16.38% | -97.97% | -60.79% | Upgrade
|
| Free Cash Flow Margin | 12.62% | -6.84% | -13.16% | -1.90% | -13.28% | -0.93% | Upgrade
|
| EBITDA | -397.92 | -495.95 | -403.27 | -265.83 | -657.51 | -459.12 | Upgrade
|
| EBITDA Margin | -79.90% | -94.00% | -48.78% | -25.51% | -60.29% | -40.29% | Upgrade
|
| D&A For EBITDA | 17.98 | 13.78 | 12.17 | 16.68 | 30.13 | 31.83 | Upgrade
|
| EBIT | -415.9 | -509.73 | -415.44 | -282.51 | -687.64 | -490.96 | Upgrade
|
| EBIT Margin | -83.50% | -96.61% | -50.25% | -27.12% | -63.05% | -43.08% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.