AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria · Delayed Price · Currency is NGN 10.80
-0.95 (-8.09%)
At close: Nov 5, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Premiums & Annuity Revenue | 183,178 | 160,565 | 131,667 | 82,753 | 69,219 | 37,142 |
Total Interest & Dividend Income | 17,069 | 13,370 | 11,255 | 8,159 | 5,609 | 5,565 |
Gain (Loss) on Sale of Investments | 866.54 | 929.91 | -393.97 | -2,661 | 917.84 | -596.7 |
Other Revenue | 4,675 | 7,294 | 3,642 | 2,186 | 1,786 | 2,108 |
| 205,789 | 182,159 | 146,171 | 90,437 | 77,533 | 44,219 | |
Revenue Growth | 19.47% | 24.62% | 61.63% | 16.64% | 75.34% | 9.52% |
Policy Benefits | 142,821 | 129,111 | 105,572 | 71,484 | 61,174 | 24,999 |
Policy Acquisition & Underwriting Costs | 16,680 | 16,680 | 12,434 | - | - | 3,473 |
Selling, General & Administrative | 4,672 | 4,877 | 4,521 | 2,883 | 1,737 | 1,676 |
Provision for Bad Debts | 101.16 | 101.16 | 884.5 | 209.17 | 257.85 | 86.05 |
Other Operating Expenses | 16,111 | 14,479 | 8,554 | 5,962 | 4,218 | 5,324 |
Total Operating Expenses | 190,540 | 173,216 | 138,291 | 85,888 | 72,206 | 39,184 |
Operating Income | 15,249 | 8,943 | 7,880 | 4,549 | 5,327 | 5,035 |
Interest Expense | -713.24 | -1,262 | -983.37 | -1,381 | -487.74 | -541.54 |
Currency Exchange Gain (Loss) | -1,029 | -1,029 | 26,923 | 15,980 | -12.23 | 1,238 |
Other Non Operating Income (Expenses) | -348.82 | -0 | - | 0 | - | 2.37 |
EBT Excluding Unusual Items | 13,158 | 6,651 | 33,819 | 19,147 | 4,827 | 5,734 |
Gain (Loss) on Sale of Assets | -3.53 | 12.58 | 15.3 | 14.84 | 5.74 | 11.4 |
Asset Writedown | -259.58 | -542.57 | -2,140 | -3,389 | -1,356 | 39.98 |
Pretax Income | 12,895 | 6,121 | 31,694 | 15,773 | 3,477 | 5,785 |
Income Tax Expense | 7,382 | 5,502 | 5,729 | 3,724 | 942.12 | 2,050 |
Earnings From Continuing Ops. | 5,513 | 619.79 | 25,965 | 12,049 | 2,535 | 3,735 |
Net Income to Company | 5,513 | 619.79 | 25,965 | 12,049 | 2,535 | 3,735 |
Minority Interest in Earnings | 2,475 | 2,011 | -1,094 | -564.01 | 213.94 | -570.31 |
Net Income | 7,987 | 2,631 | 24,871 | 11,485 | 2,749 | 3,165 |
Net Income to Common | 7,987 | 2,631 | 24,871 | 11,485 | 2,749 | 3,165 |
Net Income Growth | 635.32% | -89.42% | 116.56% | 317.81% | -13.15% | -34.19% |
Shares Outstanding (Basic) | - | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
Shares Outstanding (Diluted) | - | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | 0.29 | 2.76 | 1.28 | 0.31 | 0.35 |
EPS (Diluted) | - | 0.29 | 2.76 | 1.28 | 0.31 | 0.35 |
EPS Growth | - | -89.49% | 116.29% | 317.82% | -12.74% | -33.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 14,211 | 11,087 | 35,868 | 20,029 | -3,285 | 6,735 |
Free Cash Flow Per Share | - | 1.23 | 3.98 | 2.23 | -0.36 | 0.75 |
Dividend Per Share | - | - | 0.450 | 0.400 | 0.360 | 0.250 |
Dividend Growth | - | - | 12.50% | 11.11% | 44.00% | 13.64% |
Operating Margin | 7.41% | 4.91% | 5.39% | 5.03% | 6.87% | 11.39% |
Profit Margin | 3.88% | 1.44% | 17.02% | 12.70% | 3.55% | 7.16% |
Free Cash Flow Margin | 6.91% | 6.09% | 24.54% | 22.15% | -4.24% | 15.23% |
EBITDA | 17,161 | 10,603 | 8,983 | 5,261 | 6,098 | 5,642 |
EBITDA Margin | 8.34% | 5.82% | 6.15% | 5.82% | 7.87% | 12.76% |
D&A For EBITDA | 1,911 | 1,660 | 1,103 | 712.42 | 770.74 | 607.36 |
EBIT | 15,249 | 8,943 | 7,880 | 4,549 | 5,327 | 5,035 |
EBIT Margin | 7.41% | 4.91% | 5.39% | 5.03% | 6.87% | 11.39% |
Effective Tax Rate | 57.25% | 89.88% | 18.08% | 23.61% | 27.10% | 35.43% |