Linkage Assurance Plc (NGX: LINKASSURE)
Nigeria
· Delayed Price · Currency is NGN 1.080
-0.020 (-1.82%)
At close: Dec 23, 2024
Linkage Assurance 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 | 14,582 | 8,369 | 8,139 | 5,429 | 4,450 | 3,713 | Upgrade
|
| Total Interest & Dividend Income | 3,111 | 1,946 | 1,729 | 2,293 | 2,012 | 2,238 | Upgrade
|
| Gain (Loss) on Sale of Investments | 684.26 | 787.08 | 514.17 | -1,268 | 1,820 | 417.48 | Upgrade
|
| Other Revenue | 1,373 | 3,421 | 3,322 | 840.43 | 660.04 | 566.63 | Upgrade
|
| Total Revenue | 19,750 | 14,522 | 13,704 | 7,294 | 8,942 | 6,935 | Upgrade
|
| Revenue Growth (YoY) | 30.93% | 5.97% | 87.89% | -18.43% | 28.94% | 15.56% | Upgrade
|
| Policy Benefits | 11,750 | 8,107 | 9,340 | 5,033 | 1,368 | 1,648 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 3,054 | 1,609 | 1,329 | Upgrade
|
| Amortization of Goodwill & Intangibles | 6.28 | 6.28 | 7.43 | 44.89 | - | - | Upgrade
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| Depreciation & Amortization | 438.8 | 265.56 | 222.8 | 153.1 | 156.66 | 150.04 | Upgrade
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| Selling, General & Administrative | 2,776 | 1,924 | 1,520 | 1,748 | 1,130 | 1,006 | Upgrade
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| Other Operating Expenses | 266.2 | 168.53 | 122.92 | 427.36 | 841.66 | 508.38 | Upgrade
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| Total Operating Expenses | 16,501 | 11,637 | 12,151 | 11,429 | 6,379 | 5,547 | Upgrade
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| Operating Income | 3,249 | 2,886 | 1,553 | -4,135 | 2,563 | 1,388 | Upgrade
|
| Interest Expense | - | - | - | - | - | -19.98 | Upgrade
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| Currency Exchange Gain (Loss) | 2,885 | 2,233 | 300.28 | 296.69 | 33.86 | -1.77 | Upgrade
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| Other Non Operating Income (Expenses) | -46.35 | 285.06 | -8.59 | -47.73 | -46.59 | -31.77 | Upgrade
|
| EBT Excluding Unusual Items | 6,088 | 5,403 | 1,845 | -3,886 | 2,551 | 1,335 | Upgrade
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| Gain (Loss) on Sale of Assets | 69.9 | 26.19 | 28.95 | 0.04 | -4.2 | 5.28 | Upgrade
|
| Asset Writedown | 41.59 | 41.59 | 1.31 | 7.5 | -10.24 | 6 | Upgrade
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| Other Unusual Items | -3.84 | -7.47 | - | - | - | -7.25 | Upgrade
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| Pretax Income | 6,196 | 5,464 | 1,875 | -3,879 | 2,536 | 1,339 | Upgrade
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| Income Tax Expense | 156.51 | 182.15 | 129.29 | 111.72 | 141.06 | -113.43 | Upgrade
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| Net Income | 6,039 | 5,282 | 1,746 | -3,991 | 2,395 | 1,452 | Upgrade
|
| Net Income to Common | 6,039 | 5,282 | 1,746 | -3,991 | 2,395 | 1,452 | Upgrade
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| Net Income Growth | 96.97% | 202.55% | - | - | 64.93% | - | Upgrade
|
| Shares Outstanding (Basic) | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | Upgrade
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| Shares Outstanding (Diluted) | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 0.39 | 0.34 | 0.11 | -0.26 | 0.16 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.34 | 0.11 | -0.26 | 0.16 | 0.09 | Upgrade
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| EPS Growth | 96.97% | 202.55% | - | - | 64.93% | - | Upgrade
|
| Free Cash Flow | -4,902 | -393.22 | -1,573 | -1,488 | -658.73 | -1,542 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.03 | -0.10 | -0.10 | -0.04 | -0.10 | Upgrade
|
| Dividend Per Share | 0.045 | 0.045 | - | - | - | - | Upgrade
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| Operating Margin | 16.45% | 19.87% | 11.33% | -56.70% | 28.67% | 20.02% | Upgrade
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| Profit Margin | 30.58% | 36.37% | 12.74% | -54.71% | 26.78% | 20.94% | Upgrade
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| Free Cash Flow Margin | -24.82% | -2.71% | -11.48% | -20.40% | -7.37% | -22.23% | Upgrade
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| EBITDA | 3,687 | 3,149 | 1,776 | -3,944 | 2,714 | 1,531 | Upgrade
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| EBITDA Margin | 18.67% | 21.69% | 12.96% | -54.07% | 30.35% | 22.08% | Upgrade
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| D&A For EBITDA | 437.13 | 263.6 | 222.89 | 191.68 | 150.54 | 143.08 | Upgrade
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| EBIT | 3,249 | 2,886 | 1,553 | -4,135 | 2,563 | 1,388 | Upgrade
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| EBIT Margin | 16.45% | 19.87% | 11.33% | -56.70% | 28.67% | 20.02% | Upgrade
|
| Effective Tax Rate | 2.53% | 3.33% | 6.90% | - | 5.56% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.