Regency Alliance Insurance Plc (NGX: REGALINS)
Nigeria
· Delayed Price · Currency is NGN 0.680
0.00 (0.00%)
At close: Oct 15, 2024
REGALINS Income Statement
Financials in millions NGN. Fiscal year is January - December.
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 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 4,009 | 2,747 | 2,941 | 4,486 | 4,473 | 4,292 | Upgrade
|
| Total Interest & Dividend Income | 722.3 | 509.47 | 445.71 | 526.93 | 664.05 | 701.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 88.52 | 87.79 | -450.43 | -171.43 | -109.15 | -195.87 | Upgrade
|
| Other Revenue | 293.89 | 292.85 | 118.7 | 265.34 | 231.36 | 232.11 | Upgrade
|
| Total Revenue | 5,114 | 3,637 | 3,055 | 5,107 | 5,260 | 5,029 | Upgrade
|
| Revenue Growth (YoY) | 48.21% | 19.06% | -40.18% | -2.90% | 4.58% | 3.98% | Upgrade
|
| Policy Benefits | 2,028 | 1,441 | 1,031 | 1,780 | 1,215 | 1,550 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 549.14 | 549.14 | 695.09 | 922.44 | 1,007 | 989.99 | Upgrade
|
| Selling, General & Administrative | 170.21 | 141.19 | 145.18 | 248.95 | 240.53 | 283.57 | Upgrade
|
| Provision for Bad Debts | 2.24 | 1.13 | 1.3 | 5.91 | 0.99 | 1.01 | Upgrade
|
| Other Operating Expenses | 748.29 | 577.83 | 461.33 | 851.37 | 996.1 | 1,012 | Upgrade
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| Total Operating Expenses | 4,512 | 3,080 | 2,708 | 4,642 | 4,268 | 4,672 | Upgrade
|
| Operating Income | 601.87 | 556.99 | 347.02 | 465.48 | 991.93 | 357.18 | Upgrade
|
| Interest Expense | -8.96 | -9.14 | -8.4 | -14.28 | -23.96 | -39.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.21 | -0 | - | 196.22 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 630.12 | 547.85 | 338.62 | 647.43 | 967.98 | 317.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.12 | 1.79 | 1.89 | 3.99 | -3.27 | 1.69 | Upgrade
|
| Asset Writedown | 11.5 | 11.5 | 5 | 9.04 | 40 | 53.9 | Upgrade
|
| Pretax Income | 642.75 | 561.14 | 345.5 | 660.46 | 1,005 | 373.09 | Upgrade
|
| Income Tax Expense | 32.24 | 23.24 | 22.9 | 70.17 | 288.32 | 99.73 | Upgrade
|
| Earnings From Continuing Ops. | 610.51 | 537.89 | 322.61 | 590.29 | 716.39 | 273.35 | Upgrade
|
| Minority Interest in Earnings | -0.41 | -0.51 | -0.18 | 32.08 | -39.18 | -68.37 | Upgrade
|
| Net Income | 610.1 | 537.38 | 322.43 | 622.37 | 677.21 | 204.98 | Upgrade
|
| Net Income to Common | 610.1 | 537.38 | 322.43 | 622.37 | 677.21 | 204.98 | Upgrade
|
| Net Income Growth | 28.08% | 66.67% | -48.19% | -8.10% | 230.38% | -6.76% | Upgrade
|
| Shares Outstanding (Basic) | 12,416 | 12,004 | 12,004 | 12,004 | 12,004 | 12,004 | Upgrade
|
| Shares Outstanding (Diluted) | 12,416 | 12,004 | 12,004 | 12,004 | 12,004 | 12,004 | Upgrade
|
| Shares Change (YoY) | 3.43% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.03 | 0.05 | 0.06 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.03 | 0.05 | 0.06 | 0.02 | Upgrade
|
| EPS Growth | 23.83% | 66.67% | -48.19% | -8.10% | 230.38% | -6.76% | Upgrade
|
| Free Cash Flow | -137.33 | 714.87 | 148.11 | 417.09 | 129.48 | -285.05 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.06 | 0.01 | 0.03 | 0.01 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.017 | Upgrade
|
| Operating Margin | 11.77% | 15.31% | 11.36% | 9.11% | 18.86% | 7.10% | Upgrade
|
| Profit Margin | 11.93% | 14.77% | 10.55% | 12.19% | 12.88% | 4.08% | Upgrade
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| Free Cash Flow Margin | -2.69% | 19.65% | 4.85% | 8.17% | 2.46% | -5.67% | Upgrade
|
| EBITDA | 618.89 | 577.74 | 404.81 | 564.5 | 1,111 | 499.74 | Upgrade
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| EBITDA Margin | 12.10% | 15.88% | 13.25% | 11.05% | 21.12% | 9.94% | Upgrade
|
| D&A For EBITDA | 17.02 | 20.75 | 57.8 | 99.02 | 118.7 | 142.56 | Upgrade
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| EBIT | 601.87 | 556.99 | 347.02 | 465.48 | 991.93 | 357.18 | Upgrade
|
| EBIT Margin | 11.77% | 15.31% | 11.36% | 9.11% | 18.86% | 7.10% | Upgrade
|
| Effective Tax Rate | 5.02% | 4.14% | 6.63% | 10.62% | 28.70% | 26.73% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.