AXA Mansard Insurance Plc (NGX: MANSARD)
Nigeria
· Delayed Price · Currency is NGN 7.00
+0.27 (4.01%)
At close: Nov 20, 2024
AXA Mansard 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 | 119,701 | 82,753 | 69,219 | 37,142 | 31,716 | 26,290 | Upgrade
|
| Total Interest & Dividend Income | 9,579 | 6,165 | 5,609 | 5,565 | 5,252 | 6,165 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15,793 | -20.77 | 917.84 | -596.7 | 295.61 | 48.75 | Upgrade
|
| Other Revenue | 4,146 | 2,186 | 1,786 | 2,108 | 3,112 | 2,559 | Upgrade
|
| Total Revenue | 149,219 | 91,083 | 77,533 | 44,219 | 40,376 | 35,062 | Upgrade
|
| Revenue Growth (YoY) | 51.98% | 17.48% | 75.34% | 9.52% | 15.15% | 26.23% | Upgrade
|
| Policy Benefits | 105,015 | 71,484 | 61,174 | 24,999 | 22,140 | 18,556 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 3,473 | 2,648 | 3,223 | Upgrade
|
| Selling, General & Administrative | 3,659 | 2,883 | 1,737 | 1,676 | 1,265 | 1,827 | Upgrade
|
| Provision for Bad Debts | 234.68 | 345.14 | 257.85 | 86.05 | 121.95 | -40.91 | Upgrade
|
| Other Operating Expenses | 9,197 | 6,472 | 4,218 | 5,324 | 4,510 | 3,637 | Upgrade
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| Total Operating Expenses | 124,675 | 86,535 | 72,206 | 39,184 | 33,620 | 30,057 | Upgrade
|
| Operating Income | 24,544 | 4,549 | 5,327 | 5,035 | 6,756 | 5,006 | Upgrade
|
| Interest Expense | -1,994 | -1,381 | -487.74 | -541.54 | -989.85 | -636 | Upgrade
|
| Currency Exchange Gain (Loss) | 15,980 | 15,980 | -12.23 | 1,238 | 1,724 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 2.37 | -22.67 | -45.7 | Upgrade
|
| EBT Excluding Unusual Items | 38,530 | 19,147 | 4,827 | 5,734 | 7,467 | 4,324 | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.53 | 14.84 | 5.74 | 11.4 | 850.46 | 8.19 | Upgrade
|
| Asset Writedown | -3,389 | -3,389 | -1,356 | 39.98 | -2,279 | -404.58 | Upgrade
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| Pretax Income | 35,155 | 15,773 | 3,477 | 5,785 | 6,039 | 3,928 | Upgrade
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| Income Tax Expense | 5,503 | 3,724 | 942.12 | 2,050 | 1,538 | 1,019 | Upgrade
|
| Earnings From Continuing Ops. | 29,652 | 12,049 | 2,535 | 3,735 | 4,501 | 2,908 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | 39.25 | - | Upgrade
|
| Net Income to Company | 29,652 | 12,049 | 2,535 | 3,735 | 4,540 | 2,908 | Upgrade
|
| Minority Interest in Earnings | -1,006 | -564.01 | 213.94 | -570.31 | 269.02 | -199.6 | Upgrade
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| Net Income | 28,645 | 11,485 | 2,749 | 3,165 | 4,809 | 2,709 | Upgrade
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| Net Income to Common | 28,645 | 11,485 | 2,749 | 3,165 | 4,809 | 2,709 | Upgrade
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| Net Income Growth | 111.54% | 317.81% | -13.15% | -34.19% | 77.55% | 22.89% | Upgrade
|
| Shares Outstanding (Basic) | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 8,848 | Upgrade
|
| Shares Outstanding (Diluted) | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 8,989 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.13% | - | Upgrade
|
| EPS (Basic) | 3.18 | 1.28 | 0.31 | 0.35 | 0.53 | 0.31 | Upgrade
|
| EPS (Diluted) | 3.18 | 1.28 | 0.31 | 0.35 | 0.53 | 0.30 | Upgrade
|
| EPS Growth | 112.26% | 317.82% | -12.74% | -33.96% | 74.74% | 23.69% | Upgrade
|
| Free Cash Flow | -5,655 | 9,462 | -3,285 | 6,735 | -3,106 | 3,950 | Upgrade
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| Free Cash Flow Per Share | -0.63 | 1.05 | -0.36 | 0.75 | -0.35 | 0.44 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.360 | 0.250 | 0.220 | - | Upgrade
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| Dividend Growth | 33.33% | 11.11% | 44.00% | 13.64% | - | - | Upgrade
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| Operating Margin | 16.45% | 4.99% | 6.87% | 11.39% | 16.73% | 14.28% | Upgrade
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| Profit Margin | 19.20% | 12.61% | 3.55% | 7.16% | 11.91% | 7.73% | Upgrade
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| Free Cash Flow Margin | -3.79% | 10.39% | -4.24% | 15.23% | -7.69% | 11.27% | Upgrade
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| EBITDA | 25,397 | 5,261 | 6,098 | 5,642 | 7,263 | 5,435 | Upgrade
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| EBITDA Margin | 17.02% | 5.78% | 7.87% | 12.76% | 17.99% | 15.50% | Upgrade
|
| D&A For EBITDA | 853.16 | 712.42 | 770.74 | 607.36 | 507.73 | 429.3 | Upgrade
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| EBIT | 24,544 | 4,549 | 5,327 | 5,035 | 6,756 | 5,006 | Upgrade
|
| EBIT Margin | 16.45% | 4.99% | 6.87% | 11.39% | 16.73% | 14.28% | Upgrade
|
| Effective Tax Rate | 15.65% | 23.61% | 27.10% | 35.43% | 25.46% | 25.95% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.