Regency Alliance Insurance Plc (NGX: REGALINS)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
0.470
0.00 (0.00%)
At close: Nov 20, 2024

REGALINS Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 2017 - 2013
Period Ending
Sep '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 2017 - 2013
Premiums & Annuity Revenue
4,0092,7472,9414,4864,4734,292
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Total Interest & Dividend Income
697.92509.47445.71526.93664.05701.76
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Gain (Loss) on Sale of Investments
131.8487.79-450.43-171.43-109.15-195.87
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Other Revenue
293.41292.85118.7265.34231.36232.11
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Total Revenue
5,1323,6373,0555,1075,2605,029
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Revenue Growth (YoY)
48.75%19.06%-40.18%-2.90%4.58%3.98%
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Policy Benefits
1,8691,4411,0311,7801,2151,550
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Policy Acquisition & Underwriting Costs
1,007549.14695.09922.441,007989.99
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Selling, General & Administrative
244.13141.19145.18248.95240.53283.57
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Provision for Bad Debts
2.031.131.35.910.991.01
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Other Operating Expenses
892.54577.83461.33851.37996.11,012
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Total Operating Expenses
4,7113,0802,7084,6424,2684,672
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Operating Income
421.56556.99347.02465.48991.93357.18
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Interest Expense
-8.96-9.14-8.4-14.28-23.96-39.68
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Other Non Operating Income (Expenses)
25.63-0-196.220-
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EBT Excluding Unusual Items
438.23547.85338.62647.43967.98317.5
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Gain (Loss) on Sale of Assets
1.121.791.893.99-3.271.69
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Asset Writedown
11.511.559.044053.9
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Pretax Income
450.86561.14345.5660.461,005373.09
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Income Tax Expense
32.1723.2422.970.17288.3299.73
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Earnings From Continuing Ops.
418.69537.89322.61590.29716.39273.35
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Minority Interest in Earnings
-0.42-0.51-0.1832.08-39.18-68.37
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Net Income
418.27537.38322.43622.37677.21204.98
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Net Income to Common
418.27537.38322.43622.37677.21204.98
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Net Income Growth
-12.19%66.67%-48.19%-8.10%230.38%-6.76%
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Shares Outstanding (Basic)
12,00812,00412,00412,00412,00412,004
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Shares Outstanding (Diluted)
12,00812,00412,00412,00412,00412,004
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Shares Change (YoY)
0.04%-----
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EPS (Basic)
0.030.040.030.050.060.02
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EPS (Diluted)
0.030.040.030.050.060.02
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EPS Growth
-12.22%66.67%-48.19%-8.10%230.38%-6.76%
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Free Cash Flow
-136.32714.87148.11417.09129.48-285.05
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Free Cash Flow Per Share
-0.010.060.010.030.01-0.02
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Dividend Per Share
-----0.017
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Operating Margin
8.21%15.31%11.36%9.11%18.86%7.10%
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Profit Margin
8.15%14.77%10.55%12.19%12.88%4.08%
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Free Cash Flow Margin
-2.66%19.65%4.85%8.17%2.46%-5.67%
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EBITDA
438.58577.74404.81564.51,111499.74
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EBITDA Margin
8.55%15.88%13.25%11.05%21.12%9.94%
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D&A For EBITDA
17.0220.7557.899.02118.7142.56
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EBIT
421.56556.99347.02465.48991.93357.18
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EBIT Margin
8.21%15.31%11.36%9.11%18.86%7.10%
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Effective Tax Rate
7.13%4.14%6.63%10.62%28.70%26.73%
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Source: S&P Capital IQ. Insurance template. Financial Sources.