Universal Insurance Plc (NGX: UNIVINSURE)
Nigeria
· Delayed Price · Currency is NGN 0.500
+0.020 (4.17%)
At close: Dec 24, 2024
Universal Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 11,362 | 8,007 | 4,839 | 2,404 | 2,584 | 1,379 | Upgrade
|
| Total Interest & Dividend Income | -100.81 | -28.32 | 219.67 | 118.16 | 201.49 | 123.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -747.4 | 526.53 | -76.57 | 279.73 | 675.46 | 49.22 | Upgrade
|
| Other Revenue | 118.3 | 79.1 | 56.36 | 122.59 | 129.73 | 79.98 | Upgrade
|
| Total Revenue | 10,632 | 8,584 | 5,039 | 2,924 | 3,591 | 1,632 | Upgrade
|
| Revenue Growth (YoY) | 50.12% | 70.36% | 72.32% | -18.57% | 120.08% | 22.22% | Upgrade
|
| Policy Benefits | 6,614 | 6,469 | 3,282 | 365.51 | 355.71 | 189.74 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,671 | - | - | 1,119 | 1,149 | 674.6 | Upgrade
|
| Amortization of Goodwill & Intangibles | 25.37 | 21.36 | 19.67 | 19.08 | 16.07 | 13.05 | Upgrade
|
| Depreciation & Amortization | 273.59 | 214.17 | 119.61 | 95.49 | 83.74 | 128.13 | Upgrade
|
| Selling, General & Administrative | 590.38 | 248.12 | 658.92 | 214.73 | 318.74 | 513.04 | Upgrade
|
| Other Operating Expenses | 702.78 | 424.86 | 474.69 | 380.85 | - | - | Upgrade
|
| Total Operating Expenses | 10,933 | 8,159 | 5,143 | 2,791 | 2,413 | 1,961 | Upgrade
|
| Operating Income | -301.34 | 424.88 | -104.65 | 133.52 | 1,178 | -329.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.55 | -14.59 | 411.37 | 15.66 | -6.91 | -9.76 | Upgrade
|
| EBT Excluding Unusual Items | -315.89 | 410.29 | 306.72 | 149.18 | 1,171 | -339.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.56 | 0.01 | - | - | Upgrade
|
| Asset Writedown | 131.82 | 131.82 | 21.58 | 13.04 | - | 11 | Upgrade
|
| Pretax Income | -184.08 | 542.1 | 328.87 | 162.23 | 1,171 | -328.11 | Upgrade
|
| Income Tax Expense | -6.76 | 12.04 | 14.36 | 10.81 | 34.65 | -393.19 | Upgrade
|
| Earnings From Continuing Ops. | -177.32 | 530.06 | 314.51 | 151.43 | 1,136 | 65.07 | Upgrade
|
| Net Income | -177.32 | 530.06 | 314.51 | 151.43 | 1,136 | 65.07 | Upgrade
|
| Net Income to Common | -177.32 | 530.06 | 314.51 | 151.43 | 1,136 | 65.07 | Upgrade
|
| Net Income Growth | - | 68.54% | 107.69% | -86.67% | 1645.87% | - | Upgrade
|
| Shares Outstanding (Basic) | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | Upgrade
|
| Shares Outstanding (Diluted) | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | Upgrade
|
| EPS (Basic) | -0.01 | 0.03 | 0.02 | 0.01 | 0.07 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.03 | 0.02 | 0.01 | 0.07 | 0.00 | Upgrade
|
| EPS Growth | - | 68.54% | 107.69% | -86.67% | 1645.88% | - | Upgrade
|
| Free Cash Flow | 632.8 | 260.04 | -122.76 | -40.04 | 303.63 | -294.19 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.01 | -0.00 | 0.02 | -0.02 | Upgrade
|
| Operating Margin | -2.83% | 4.95% | -2.08% | 4.57% | 32.80% | -20.18% | Upgrade
|
| Profit Margin | -1.67% | 6.17% | 6.24% | 5.18% | 31.64% | 3.99% | Upgrade
|
| Free Cash Flow Margin | 5.95% | 3.03% | -2.44% | -1.37% | 8.46% | -18.03% | Upgrade
|
| EBITDA | -41.23 | 625.57 | 14.96 | 229.01 | 1,261 | -201.22 | Upgrade
|
| EBITDA Margin | -0.39% | 7.29% | 0.30% | 7.83% | 35.13% | -12.33% | Upgrade
|
| D&A For EBITDA | 260.11 | 200.69 | 119.61 | 95.49 | 83.74 | 128.13 | Upgrade
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| EBIT | -301.34 | 424.88 | -104.65 | 133.52 | 1,178 | -329.35 | Upgrade
|
| EBIT Margin | -2.83% | 4.95% | -2.08% | 4.57% | 32.80% | -20.18% | Upgrade
|
| Effective Tax Rate | - | 2.22% | 4.37% | 6.66% | 2.96% | - | Upgrade
|
| Revenue as Reported | - | - | - | 2,478 | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.