STACO Insurance Plc (NGX:STACO)
0.4800
0.00 (0.00%)
At close: Feb 27, 2026
STACO Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
Premiums & Annuity Revenue | 2,183 | 3,316 | 4,046 | 4,500 | 3,598 | 4,683 |
Total Interest & Dividend Income | 195.01 | 156.69 | 225.14 | 229.18 | 146.55 | 306.15 |
Other Revenue | 146.1 | 256.43 | 306.15 | 700.29 | 296.78 | 253.7 |
| 2,524 | 3,730 | 4,577 | 5,429 | 4,041 | 5,243 | |
Revenue Growth (YoY) | -26.20% | -18.52% | -15.69% | 34.34% | -22.92% | 2.88% |
Policy Benefits | 623.03 | 969.37 | 2,913 | 2,240 | 1,051 | 1,690 |
Policy Acquisition & Underwriting Costs | 290.66 | 628.5 | 683.66 | 722 | 1,035 | 1,016 |
Selling, General & Administrative | 1,863 | 1,836 | 2,275 | 4,609 | 3,852 | 2,072 |
Provision for Bad Debts | - | - | - | 52.55 | 109.01 | - |
Other Operating Expenses | 85.41 | 89.1 | 265.85 | - | - | - |
Total Operating Expenses | 2,863 | 3,523 | 6,138 | 7,623 | 6,047 | 4,777 |
Operating Income | -338.16 | 206.35 | -1,561 | -2,194 | -2,006 | 466.18 |
Interest Expense | - | -368.56 | -803.18 | -338.45 | -435.39 | -305.32 |
Currency Exchange Gain (Loss) | 27.59 | - | 75.86 | 35.35 | - | 19.38 |
Other Non Operating Income (Expenses) | -0 | - | 0 | - | - | - |
EBT Excluding Unusual Items | -245.59 | -162.21 | -2,288 | -2,497 | -2,441 | 180.24 |
Impairment of Goodwill | - | - | - | - | -12.62 | -12.62 |
Gain (Loss) on Sale of Assets | 12.86 | - | 0.14 | 0.48 | 2.58 | 0.99 |
Asset Writedown | -747.71 | -747.71 | -3,987 | - | 40 | - |
Pretax Income | -980.44 | -909.91 | -6,275 | -2,497 | -2,411 | 168.61 |
Income Tax Expense | 179.98 | 175.88 | 253.03 | 105.55 | 138.99 | 84.29 |
Earnings From Continuing Ops. | -1,160 | -1,086 | -6,528 | -2,602 | -2,550 | 84.32 |
Minority Interest in Earnings | -97.57 | -97.57 | -7.31 | -56.94 | -78.36 | -32.18 |
Net Income | -1,258 | -1,183 | -6,536 | -2,659 | -2,629 | 52.14 |
Net Income to Common | -1,258 | -1,183 | -6,536 | -2,659 | -2,629 | 52.14 |
Net Income Growth | - | - | - | - | - | -69.46% |
Shares Outstanding (Basic) | 9,171 | 9,341 | 9,341 | 9,341 | 9,341 | 5,214 |
Shares Outstanding (Diluted) | 9,171 | 9,341 | 9,341 | 9,341 | 9,341 | 5,214 |
Shares Change (YoY) | 0.02% | - | - | - | 79.15% | -8.38% |
EPS (Basic) | -0.14 | -0.13 | -0.70 | -0.28 | -0.28 | 0.01 |
EPS (Diluted) | -0.14 | -0.13 | -0.70 | -0.28 | -0.28 | 0.01 |
EPS Growth | - | - | - | - | - | -66.67% |
Free Cash Flow | -634.28 | -557.58 | -319.8 | -712.71 | -1,902 | 78.8 |
Free Cash Flow Per Share | -0.07 | -0.06 | -0.03 | -0.08 | -0.20 | 0.01 |
Operating Margin | -13.40% | 5.53% | -34.09% | -40.42% | -49.63% | 8.89% |
Profit Margin | -49.83% | -31.73% | -142.78% | -48.98% | -65.04% | 0.99% |
Free Cash Flow Margin | -25.13% | -14.95% | -6.99% | -13.13% | -47.06% | 1.50% |
EBITDA | -306.05 | 248.31 | -1,504 | -1,904 | -1,709 | 707.65 |
EBITDA Margin | -12.12% | 6.66% | -32.86% | -35.07% | -42.29% | 13.50% |
D&A For EBITDA | 32.11 | 41.95 | 56.52 | 290.09 | 296.8 | 241.47 |
EBIT | -338.16 | 206.35 | -1,561 | -2,194 | -2,006 | 466.18 |
EBIT Margin | -13.40% | 5.53% | -34.09% | -40.42% | -49.63% | 8.89% |
Effective Tax Rate | - | - | - | - | - | 49.99% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.