AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria · Delayed Price · Currency is NGN 12.00
-0.80 (-6.25%)
At close: Aug 14, 2026
AXA Mansard Insurance Balance Sheet
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Assets
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Investments in Debt Securities | 95,345 | 89,769 | 95,393 | 39,895 | 30,333 | 26,165 |
Investments in Equity & Preferred Securities | - | - | - | - | - | 293.57 |
Other Investments | 12,585 | 8,160 | 1,864 | 2,238 | 4,432 | 8,649 |
Total Investments | 142,499 | 133,451 | 132,065 | 74,063 | 57,475 | 53,322 |
Cash & Equivalents | 36,154 | 39,557 | 20,057 | 26,173 | 13,470 | 17,343 |
Reinsurance Recoverable | 41,041 | 28,961 | 20,044 | 17,792 | 12,260 | 7,000 |
Other Receivables | 32,986 | 14,280 | 10,646 | 12,562 | 13,304 | 10,552 |
Deferred Policy Acquisition Cost | - | - | - | - | - | 752.95 |
Property, Plant & Equipment | 6,180 | 4,967 | 4,609 | 5,013 | 3,883 | 3,600 |
Goodwill | 12 | 12 | 12 | 12 | 12 | 12 |
Other Intangible Assets | 1,292 | 823.67 | 973.65 | 943.75 | 433.6 | 388.65 |
Restricted Cash | 2,500 | 500 | 500 | 500 | 500 | 500 |
Other Current Assets | - | - | - | - | - | 6,218 |
Long-Term Deferred Charges | 3,888 | 2,192 | 2,202 | 1,573 | 1,451 | - |
Other Long-Term Assets | 3,314 | 3,191 | 2,501 | 2,497 | 2,505 | 4,375 |
Total Assets | 269,865 | 227,935 | 193,609 | 141,129 | 105,293 | 104,065 |
Liabilities
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Accrued Expenses | 7,146 | 14,700 | 15,134 | 10,935 | 6,187 | 6,295 |
Insurance & Annuity Liabilities | 145,954 | 106,552 | 72,007 | 55,254 | 42,320 | 9,857 |
Unpaid Claims | - | - | - | - | - | 13,785 |
Unearned Premiums | 8,006 | 12,339 | 15,899 | 5,796 | 2,812 | 19,226 |
Reinsurance Payable | 7,065 | 5,129 | 4,121 | 2,985 | 1,525 | 1,124 |
Current Portion of Long-Term Debt | 5,475 | 5,877 | 2,794 | 130.79 | 2,104 | 2,377 |
Current Portion of Leases | 78.49 | 75.37 | 77.5 | 429.14 | 283.93 | - |
Current Income Taxes Payable | 2,910 | 2,926 | 3,600 | 1,858 | 1,130 | 1,962 |
Long-Term Debt | 1,450 | 1,311 | 6,110 | 5,127 | 76.69 | 76.69 |
Long-Term Leases | 156.98 | 150.74 | 154.99 | 858.28 | 567.86 | 888.57 |
Long-Term Deferred Tax Liabilities | 6,828 | 7,781 | 4,668 | 2,581 | 855.63 | 932.57 |
Separate Account Liability | 10,604 | 9,445 | 10,288 | 9,713 | 9,065 | 6,868 |
Other Current Liabilities | 12,058 | 3,286 | 2,640 | 2,626 | 2,603 | 4,449 |
Other Long-Term Liabilities | 258.23 | 1,882 | 1,526 | 1,194 | 1,853 | 898.22 |
Total Liabilities | 208,104 | 171,881 | 140,730 | 99,709 | 72,185 | 69,671 |
Shareholders' Equity
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Common Stock | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 | 18,000 |
Additional Paid-In Capital | 78.26 | 78.26 | 78.26 | 78.26 | 78.26 | 78.26 |
Retained Earnings | 49,085 | 41,281 | 42,700 | 20,889 | 12,178 | 12,168 |
Treasury Stock | -111.48 | -111.48 | -111.48 | -111.48 | -111.48 | -111.48 |
Comprehensive Income & Other | -9,007 | -6,947 | -13,553 | -2,107 | -1,143 | -62.33 |
Total Common Equity | 58,045 | 52,301 | 47,114 | 36,749 | 29,002 | 30,072 |
Minority Interest | 3,716 | 3,753 | 5,764 | 4,671 | 4,107 | 4,321 |
Shareholders' Equity | 61,761 | 56,055 | 52,879 | 41,420 | 33,108 | 34,393 |
Total Liabilities & Equity | 269,865 | 227,935 | 193,609 | 141,129 | 105,293 | 104,065 |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Filing Date Shares Outstanding | 8,944 | 8,944 | 8,944 | 8,944 | 8,944 | 8,944 |
Total Common Shares Outstanding | 8,944 | 8,944 | 8,944 | 8,944 | 8,944 | 8,944 |
Total Debt | 7,161 | 7,415 | 9,137 | 6,545 | 3,033 | 3,343 |
Net Cash (Debt) | 28,993 | 32,143 | 10,920 | 19,628 | 10,437 | 14,001 |
Net Cash Growth | 586.26% | 194.34% | -44.36% | 88.06% | -25.45% | -15.68% |
Net Cash Per Share | 3.22 | 3.57 | 1.21 | 2.18 | 1.16 | 1.56 |
Book Value Per Share | 6.49 | 5.85 | 5.27 | 4.11 | 3.24 | 3.36 |
Tangible Book Value | 56,741 | 51,465 | 46,129 | 35,793 | 28,556 | 29,672 |
Tangible Book Value Per Share | 6.34 | 5.75 | 5.16 | 4.00 | 3.19 | 3.32 |
Land | 389.66 | 389.66 | 389.66 | 389.66 | 389.66 | 389.66 |
Buildings | 657.17 | 657.17 | 657.17 | 657.17 | 657.17 | 657.17 |
Machinery | 12,664 | 10,868 | 8,990 | 7,359 | 6,152 | 5,208 |
Construction In Progress | - | - | 166.78 | 381.29 | 167.15 | 100.69 |