Universal Insurance Plc (NGX:UNIVINSURE)
Nigeria
· Delayed Price · Currency is NGN 0.6000
0.00 (0.00%)
At close: Mar 28, 2025
Universal Insurance 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 | 13,869 | 8,007 | 4,839 | 2,404 | 2,584 | Upgrade
|
| Total Interest & Dividend Income | -542.95 | -28.32 | 219.67 | 118.16 | 201.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | -649.54 | 526.53 | -76.57 | 279.73 | 675.46 | Upgrade
|
| Other Revenue | - | 79.1 | 56.36 | 122.59 | 129.73 | Upgrade
|
| Total Revenue | 12,676 | 8,584 | 5,039 | 2,924 | 3,591 | Upgrade
|
| Revenue Growth (YoY) | 47.67% | 70.36% | 72.32% | -18.57% | 120.08% | Upgrade
|
| Policy Benefits | 9,339 | 6,469 | 3,282 | 365.51 | 355.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 1,119 | 1,149 | Upgrade
|
| Amortization of Goodwill & Intangibles | 21.95 | 21.36 | 19.67 | 19.08 | 16.07 | Upgrade
|
| Depreciation & Amortization | 148.89 | 214.17 | 119.61 | 95.49 | 83.74 | Upgrade
|
| Selling, General & Administrative | 934.41 | 248.12 | 658.92 | 214.73 | 318.74 | Upgrade
|
| Other Operating Expenses | - | 424.86 | 474.69 | 380.85 | - | Upgrade
|
| Total Operating Expenses | 11,113 | 8,159 | 5,143 | 2,791 | 2,413 | Upgrade
|
| Operating Income | 1,563 | 424.88 | -104.65 | 133.52 | 1,178 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.64 | -14.59 | 411.37 | 15.66 | -6.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,583 | 410.29 | 306.72 | 149.18 | 1,171 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | - | 0.56 | 0.01 | - | Upgrade
|
| Asset Writedown | - | 131.82 | 21.58 | 13.04 | - | Upgrade
|
| Pretax Income | 1,584 | 542.1 | 328.87 | 162.23 | 1,171 | Upgrade
|
| Income Tax Expense | 38.89 | 12.04 | 14.36 | 10.81 | 34.65 | Upgrade
|
| Earnings From Continuing Ops. | 1,545 | 530.06 | 314.51 | 151.43 | 1,136 | Upgrade
|
| Net Income | 1,545 | 530.06 | 314.51 | 151.43 | 1,136 | Upgrade
|
| Net Income to Common | 1,545 | 530.06 | 314.51 | 151.43 | 1,136 | Upgrade
|
| Net Income Growth | 191.45% | 68.54% | 107.69% | -86.67% | 1645.87% | Upgrade
|
| Shares Outstanding (Basic) | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | Upgrade
|
| Shares Outstanding (Diluted) | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | Upgrade
|
| EPS (Basic) | 0.10 | 0.03 | 0.02 | 0.01 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.03 | 0.02 | 0.01 | 0.07 | Upgrade
|
| EPS Growth | 191.46% | 68.54% | 107.69% | -86.67% | 1645.88% | Upgrade
|
| Free Cash Flow | 2,400 | 260.04 | -122.76 | -40.04 | 303.63 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.02 | -0.01 | -0.00 | 0.02 | Upgrade
|
| Operating Margin | 12.33% | 4.95% | -2.08% | 4.57% | 32.80% | Upgrade
|
| Profit Margin | 12.19% | 6.17% | 6.24% | 5.18% | 31.64% | Upgrade
|
| Free Cash Flow Margin | 18.93% | 3.03% | -2.44% | -1.37% | 8.46% | Upgrade
|
| EBITDA | 1,808 | 625.57 | 14.96 | 229.01 | 1,261 | Upgrade
|
| EBITDA Margin | 14.27% | 7.29% | 0.30% | 7.83% | 35.13% | Upgrade
|
| D&A For EBITDA | 245.56 | 200.69 | 119.61 | 95.49 | 83.74 | Upgrade
|
| EBIT | 1,563 | 424.88 | -104.65 | 133.52 | 1,178 | Upgrade
|
| EBIT Margin | 12.33% | 4.95% | -2.08% | 4.57% | 32.80% | Upgrade
|
| Effective Tax Rate | 2.46% | 2.22% | 4.37% | 6.66% | 2.96% | Upgrade
|
| Revenue as Reported | - | - | - | 2,478 | - | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.