STACO Insurance Plc (NGX: STACO)
Nigeria
· Delayed Price · Currency is NGN 0.480
0.00 (0.00%)
At close: Oct 14, 2024
STACO Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '18 Sep 30, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2008 |
| Premiums & Annuity Revenue | 3,604 | 4,500 | 3,598 | 4,683 | 4,658 | 4,821 | Upgrade
|
| Total Interest & Dividend Income | 231.04 | 229.18 | 146.55 | 306.15 | 168.19 | 154.81 | Upgrade
|
| Other Revenue | 624.15 | 700.29 | 296.78 | 253.7 | 270.15 | 400.96 | Upgrade
|
| Total Revenue | 4,459 | 5,429 | 4,041 | 5,243 | 5,097 | 5,377 | Upgrade
|
| Revenue Growth (YoY) | -8.68% | 34.34% | -22.92% | 2.88% | -5.22% | -21.87% | Upgrade
|
| Policy Benefits | 2,040 | 2,240 | 1,051 | 1,690 | 1,144 | 1,215 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 492.82 | 722 | 1,035 | 1,016 | 1,223 | 1,564 | Upgrade
|
| Selling, General & Administrative | 4,454 | 4,609 | 3,852 | 2,072 | 2,285 | 2,063 | Upgrade
|
| Provision for Bad Debts | 52.55 | 52.55 | 109.01 | - | 14.47 | 33.09 | Upgrade
|
| Other Operating Expenses | -16.43 | - | - | - | - | -2.9 | Upgrade
|
| Total Operating Expenses | 7,022 | 7,623 | 6,047 | 4,777 | 4,666 | 4,872 | Upgrade
|
| Operating Income | -2,563 | -2,194 | -2,006 | 466.18 | 430.76 | 504.69 | Upgrade
|
| Interest Expense | -282.11 | -338.45 | -435.39 | -305.32 | -284.65 | -252.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.35 | 35.35 | - | 19.38 | 5.45 | 115.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | 82.5 | - | Upgrade
|
| EBT Excluding Unusual Items | -2,810 | -2,497 | -2,441 | 180.24 | 234.06 | 367.85 | Upgrade
|
| Impairment of Goodwill | - | - | -12.62 | -12.62 | -12.62 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.2 | 0.48 | 2.58 | 0.99 | 7.65 | - | Upgrade
|
| Asset Writedown | - | - | 40 | - | - | 180 | Upgrade
|
| Pretax Income | -2,793 | -2,497 | -2,411 | 168.61 | 229.1 | 547.85 | Upgrade
|
| Income Tax Expense | 205.76 | 105.55 | 138.99 | 84.29 | 44.33 | 83.69 | Upgrade
|
| Earnings From Continuing Ops. | -2,998 | -2,602 | -2,550 | 84.32 | 184.77 | 464.17 | Upgrade
|
| Minority Interest in Earnings | -94.42 | -56.94 | -78.36 | -32.18 | -14.03 | -1.68 | Upgrade
|
| Net Income | -3,093 | -2,659 | -2,629 | 52.14 | 170.74 | 462.49 | Upgrade
|
| Net Income to Common | -3,093 | -2,659 | -2,629 | 52.14 | 170.74 | 462.49 | Upgrade
|
| Net Income Growth | - | - | - | -69.46% | -63.08% | 63.81% | Upgrade
|
| Shares Outstanding (Basic) | 9,341 | 9,341 | 9,341 | 5,214 | 5,691 | 5,781 | Upgrade
|
| Shares Outstanding (Diluted) | 9,341 | 9,341 | 9,341 | 5,214 | 5,691 | 5,781 | Upgrade
|
| Shares Change (YoY) | - | - | 79.15% | -8.38% | -1.55% | -18.10% | Upgrade
|
| EPS (Basic) | -0.33 | -0.28 | -0.28 | 0.01 | 0.03 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.28 | -0.28 | 0.01 | 0.03 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | -66.67% | -62.50% | 100.00% | Upgrade
|
| Free Cash Flow | -1,000 | -712.71 | -1,902 | 78.8 | -183.22 | 352.85 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.08 | -0.20 | 0.02 | -0.03 | 0.06 | Upgrade
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| Operating Margin | -57.48% | -40.42% | -49.63% | 8.89% | 8.45% | 9.39% | Upgrade
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| Profit Margin | -69.36% | -48.98% | -65.04% | 0.99% | 3.35% | 8.60% | Upgrade
|
| Free Cash Flow Margin | -22.44% | -13.13% | -47.06% | 1.50% | -3.59% | 6.56% | Upgrade
|
| EBITDA | -2,302 | -1,904 | -1,709 | 707.65 | 702.43 | 688.41 | Upgrade
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| EBITDA Margin | -51.62% | -35.07% | -42.29% | 13.50% | 13.78% | 12.80% | Upgrade
|
| D&A For EBITDA | 261.18 | 290.09 | 296.8 | 241.47 | 271.67 | 183.73 | Upgrade
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| EBIT | -2,563 | -2,194 | -2,006 | 466.18 | 430.76 | 504.69 | Upgrade
|
| EBIT Margin | -57.48% | -40.42% | -49.63% | 8.89% | 8.45% | 9.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 49.99% | 19.35% | 15.28% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.