Guinea Insurance Plc (NGX: GUINEAINS)
Nigeria
· Delayed Price · Currency is NGN 0.520
+0.040 (8.33%)
At close: Nov 20, 2024
Guinea Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 2,056 | 1,469 | 940.66 | 879.62 | 733.95 | 902.48 | Upgrade
|
| Total Interest & Dividend Income | 277.49 | 194.56 | 62.78 | 87.01 | 104.83 | 210.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | 7.69 | 9.29 | - | - | - | Upgrade
|
| Other Revenue | - | - | - | 71.39 | 80.48 | 70.96 | Upgrade
|
| Total Revenue | 2,334 | 1,672 | 1,013 | 1,038 | 919.26 | 1,183 | Upgrade
|
| Revenue Growth (YoY) | 48.76% | 65.06% | -2.44% | 12.92% | -22.33% | 5.98% | Upgrade
|
| Policy Benefits | 600.72 | 386.43 | 109.19 | 48.21 | 155.21 | 254.99 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 567.95 | 567.95 | 379.8 | 294.69 | 227.41 | 237.82 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.06 | 4.06 | 1.39 | - | - | - | Upgrade
|
| Depreciation & Amortization | 66.02 | 89.88 | 82.02 | 74 | 45.13 | 47.26 | Upgrade
|
| Selling, General & Administrative | 673.69 | 454.58 | 370.84 | 349.45 | 371.11 | 472.52 | Upgrade
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| Other Operating Expenses | -283.51 | -284.8 | -142.79 | 41.06 | 57.68 | 36.37 | Upgrade
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| Total Operating Expenses | 2,046 | 1,604 | 1,208 | 1,150 | 1,177 | 1,398 | Upgrade
|
| Operating Income | 288.24 | 67.64 | -195.6 | -112.3 | -257.32 | -214.29 | Upgrade
|
| Interest Expense | -4.25 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 664.02 | 358.55 | 97.97 | 18.4 | 22.24 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 20.81 | 20.81 | - | - | 0 | 67.44 | Upgrade
|
| EBT Excluding Unusual Items | 968.82 | 447.01 | -97.63 | -93.9 | -235.08 | -146.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 15.64 | 15.57 | 12.57 | 3.11 | -643.44 | Upgrade
|
| Asset Writedown | 37 | 37 | 6.7 | 21.3 | 7 | 3 | Upgrade
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| Pretax Income | 1,008 | 499.65 | -75.36 | -60.03 | -224.97 | -787.29 | Upgrade
|
| Income Tax Expense | 25.28 | 21.88 | 7.92 | -36.54 | 2.7 | 7.76 | Upgrade
|
| Net Income | 982.54 | 477.77 | -83.27 | -23.49 | -227.67 | -795.04 | Upgrade
|
| Net Income to Common | 982.54 | 477.77 | -83.27 | -23.49 | -227.67 | -795.04 | Upgrade
|
| Net Income Growth | 2240.50% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7,943 | 7,943 | 6,140 | 6,140 | 6,140 | 6,140 | Upgrade
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| Shares Outstanding (Diluted) | 7,943 | 7,943 | 6,140 | 6,140 | 6,140 | 6,140 | Upgrade
|
| Shares Change (YoY) | 6.02% | 29.36% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.06 | -0.01 | -0.00 | -0.04 | -0.13 | Upgrade
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| EPS (Diluted) | 0.12 | 0.06 | -0.01 | -0.00 | -0.04 | -0.13 | Upgrade
|
| EPS Growth | 2107.76% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 204.66 | 512.32 | -122.97 | -293.26 | -128.14 | -514.13 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.06 | -0.02 | -0.05 | -0.02 | -0.08 | Upgrade
|
| Operating Margin | 12.35% | 4.05% | -19.31% | -10.82% | -27.99% | -18.11% | Upgrade
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| Profit Margin | 42.09% | 28.58% | -8.22% | -2.26% | -24.77% | -67.18% | Upgrade
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| Free Cash Flow Margin | 8.77% | 30.65% | -12.14% | -28.25% | -13.94% | -43.44% | Upgrade
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| EBITDA | 358.32 | 161.58 | -112.2 | -38.3 | -212.18 | -167.3 | Upgrade
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| EBITDA Margin | 15.35% | 9.67% | -11.08% | -3.69% | -23.08% | -14.14% | Upgrade
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| D&A For EBITDA | 70.08 | 93.94 | 83.41 | 74 | 45.13 | 46.99 | Upgrade
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| EBIT | 288.24 | 67.64 | -195.6 | -112.3 | -257.32 | -214.29 | Upgrade
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| EBIT Margin | 12.35% | 4.05% | -19.31% | -10.82% | -27.99% | -18.11% | Upgrade
|
| Effective Tax Rate | 2.51% | 4.38% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.