Regency Alliance Insurance Plc (NGX:REGALINS)
1.630
0.00 (0.00%)
At close: Oct 8, 2025
NGX:REGALINS Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 7,302 | 6,083 | 5,023 | 2,941 | 4,486 | Upgrade |
Total Interest & Dividend Income | 1,259 | 881.81 | 741.56 | 445.71 | 526.93 | Upgrade |
Gain (Loss) on Sale of Investments | 415.93 | 409.39 | 70.82 | -450.43 | -171.43 | Upgrade |
Other Revenue | 22.18 | 19.67 | 20.41 | 118.7 | 265.34 | Upgrade |
8,999 | 7,394 | 5,856 | 3,055 | 5,107 | Upgrade | |
Revenue Growth (YoY) | 21.70% | 26.27% | 91.69% | -40.18% | -2.90% | Upgrade |
Policy Benefits | 4,151 | 3,530 | 3,864 | 1,031 | 1,780 | Upgrade |
Policy Acquisition & Underwriting Costs | 785.88 | 830.91 | 425.95 | 695.09 | 922.44 | Upgrade |
Selling, General & Administrative | 108.99 | 150.48 | 141.19 | 145.18 | 248.95 | Upgrade |
Provision for Bad Debts | 1.72 | 0.19 | 1.16 | 1.3 | 5.91 | Upgrade |
Other Operating Expenses | 1,229 | 868.5 | 446.76 | 461.33 | 851.37 | Upgrade |
Total Operating Expenses | 6,646 | 5,751 | 5,250 | 2,708 | 4,642 | Upgrade |
Operating Income | 2,353 | 1,643 | 606.23 | 347.02 | 465.48 | Upgrade |
Interest Expense | -6.8 | -8.12 | -9.14 | -8.4 | -14.28 | Upgrade |
Other Non Operating Income (Expenses) | -11.57 | -1.92 | 12.47 | - | 196.22 | Upgrade |
EBT Excluding Unusual Items | 2,334 | 1,633 | 609.56 | 338.62 | 647.43 | Upgrade |
Gain (Loss) on Sale of Assets | 18.58 | 0.43 | 1.79 | 1.89 | 3.99 | Upgrade |
Asset Writedown | 170 | 478.5 | 11.5 | 5 | 9.04 | Upgrade |
Other Unusual Items | -6.88 | -3.42 | -4.87 | - | - | Upgrade |
Pretax Income | 2,516 | 2,108 | 617.98 | 345.5 | 660.46 | Upgrade |
Income Tax Expense | 249.48 | 164.54 | 23.24 | 22.9 | 70.17 | Upgrade |
Earnings From Continuing Ops. | 2,267 | 1,944 | 594.74 | 322.61 | 590.29 | Upgrade |
Minority Interest in Earnings | -0.6 | -0.62 | -0.14 | -0.18 | 32.08 | Upgrade |
Net Income | 2,266 | 1,943 | 594.59 | 322.43 | 622.37 | Upgrade |
Net Income to Common | 2,266 | 1,943 | 594.59 | 322.43 | 622.37 | Upgrade |
Net Income Growth | 16.61% | 226.80% | 84.41% | -48.19% | -8.10% | Upgrade |
Shares Outstanding (Basic) | 12,004 | 12,004 | 12,004 | 12,004 | 12,004 | Upgrade |
Shares Outstanding (Diluted) | 12,004 | 12,004 | 12,004 | 12,004 | 12,004 | Upgrade |
EPS (Basic) | 0.19 | 0.16 | 0.05 | 0.03 | 0.05 | Upgrade |
EPS (Diluted) | 0.19 | 0.16 | 0.05 | 0.03 | 0.05 | Upgrade |
EPS Growth | 16.61% | 226.80% | 84.41% | -48.19% | -8.10% | Upgrade |
Free Cash Flow | -1,995 | -327.58 | 731.37 | 148.11 | 417.09 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.03 | 0.06 | 0.01 | 0.04 | Upgrade |
Operating Margin | 26.14% | 22.22% | 10.35% | 11.36% | 9.11% | Upgrade |
Profit Margin | 25.18% | 26.28% | 10.15% | 10.55% | 12.19% | Upgrade |
Free Cash Flow Margin | -22.17% | -4.43% | 12.49% | 4.85% | 8.17% | Upgrade |
EBITDA | 2,456 | 1,684 | 626.99 | 404.81 | 564.5 | Upgrade |
EBITDA Margin | 27.30% | 22.78% | 10.71% | 13.25% | 11.05% | Upgrade |
D&A For EBITDA | 103.59 | 41.26 | 20.76 | 57.8 | 99.02 | Upgrade |
EBIT | 2,353 | 1,643 | 606.23 | 347.02 | 465.48 | Upgrade |
EBIT Margin | 26.14% | 22.22% | 10.35% | 11.36% | 9.11% | Upgrade |
Effective Tax Rate | 9.92% | 7.80% | 3.76% | 6.63% | 10.62% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.