AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
9.15
0.00 (0.00%)
At close: May 30, 2025

AXA Mansard Insurance Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
139,631131,66782,75369,21937,14231,716
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Total Interest & Dividend Income
12,44311,2558,1595,6095,5655,252
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Gain (Loss) on Sale of Investments
295.25-393.97-2,661917.84-596.7295.61
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Other Revenue
4,3603,6422,1861,7862,1083,112
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Total Revenue
156,729146,17190,43777,53344,21940,376
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Revenue Growth (YoY)
34.23%61.63%16.64%75.34%9.52%15.15%
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Policy Benefits
124,948118,00671,48461,17424,99922,140
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Policy Acquisition & Underwriting Costs
1,260---3,4732,648
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Selling, General & Administrative
4,5604,5212,8831,7371,6761,265
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Provision for Bad Debts
735.91735.91209.17257.8586.05121.95
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Other Operating Expenses
8,9838,7035,9624,2185,3244,510
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Total Operating Expenses
147,508138,29185,88872,20639,18433,620
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Operating Income
9,2217,8804,5495,3275,0356,756
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Interest Expense
-1,040-983.37-1,381-487.74-541.54-989.85
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Currency Exchange Gain (Loss)
16,46826,92315,980-12.231,2381,724
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Other Non Operating Income (Expenses)
-0-00-2.37-22.67
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EBT Excluding Unusual Items
24,64933,81919,1474,8275,7347,467
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Gain (Loss) on Sale of Assets
20.1515.314.845.7411.4850.46
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Asset Writedown
-2,140-2,140-3,389-1,35639.98-2,279
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Pretax Income
22,52931,69415,7733,4775,7856,039
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Income Tax Expense
3,2285,7293,724942.122,0501,538
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Earnings From Continuing Ops.
19,30125,96512,0492,5353,7354,501
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Earnings From Discontinued Ops.
-----39.25
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Net Income to Company
19,30125,96512,0492,5353,7354,540
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Minority Interest in Earnings
-898.82-1,094-564.01213.94-570.31269.02
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Net Income
18,40224,87111,4852,7493,1654,809
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Net Income to Common
18,40224,87111,4852,7493,1654,809
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Net Income Growth
-17.56%116.56%317.81%-13.15%-34.19%77.55%
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Shares Outstanding (Basic)
9,0009,0009,0009,0009,0009,000
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Shares Outstanding (Diluted)
9,0009,0009,0009,0009,0009,000
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Shares Change (YoY)
-----0.13%
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EPS (Basic)
2.042.761.280.310.350.53
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EPS (Diluted)
2.042.761.280.310.350.53
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EPS Growth
-17.56%116.29%317.82%-12.74%-33.96%74.74%
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Free Cash Flow
-7,19635,86920,029-3,2856,735-3,106
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Free Cash Flow Per Share
-0.803.982.23-0.360.75-0.34
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Dividend Per Share
-0.4500.4000.3600.2500.220
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Dividend Growth
-12.50%11.11%44.00%13.64%-
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Operating Margin
5.88%5.39%5.03%6.87%11.39%16.73%
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Profit Margin
11.74%17.02%12.70%3.55%7.16%11.91%
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Free Cash Flow Margin
-4.59%24.54%22.15%-4.24%15.23%-7.69%
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EBITDA
10,3688,9835,2616,0985,6427,263
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EBITDA Margin
6.62%6.15%5.82%7.87%12.76%17.99%
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D&A For EBITDA
1,1471,103712.42770.74607.36507.73
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EBIT
9,2217,8804,5495,3275,0356,756
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EBIT Margin
5.88%5.39%5.03%6.87%11.39%16.73%
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Effective Tax Rate
14.33%18.08%23.61%27.10%35.43%25.46%
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.