Coronation Insurance Plc (NGX:WAPIC)
2.300
-0.010 (-0.43%)
At close: Aug 1, 2025
Coronation Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 61,006 | 49,474 | 24,566 | 11,120 | 8,751 | 7,360 | Upgrade |
Total Interest & Dividend Income | 3,945 | 2,774 | 1,959 | 1,096 | 1,644 | 1,141 | Upgrade |
Gain (Loss) on Sale of Investments | -4,591 | -1,378 | -866.12 | -1,057 | 134.73 | -166.7 | Upgrade |
Other Revenue | -5,728 | - | - | - | 915.49 | 2,109 | Upgrade |
54,632 | 50,871 | 25,659 | 11,158 | 11,446 | 10,439 | Upgrade | |
Revenue Growth (YoY) | 51.28% | 98.26% | 129.95% | -2.51% | 9.65% | -1.97% | Upgrade |
Policy Benefits | 52,314 | 43,987 | 24,479 | 11,519 | 5,708 | 3,195 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 2,710 | 2,983 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 182.76 | 154.49 | Upgrade |
Depreciation & Amortization | - | - | - | - | 431.95 | 449.69 | Upgrade |
Selling, General & Administrative | - | - | - | - | 2,982 | 2,792 | Upgrade |
Provision for Bad Debts | 93.27 | - | - | - | 39.26 | - | Upgrade |
Other Operating Expenses | 5,573 | 5,530 | 568.5 | 933.78 | 579.87 | -27.38 | Upgrade |
Total Operating Expenses | 57,980 | 49,517 | 25,048 | 12,453 | 14,148 | 10,608 | Upgrade |
Operating Income | -3,348 | 1,354 | 611.17 | -1,294 | -2,702 | -169.58 | Upgrade |
Interest Expense | - | - | - | - | -54.95 | -30.04 | Upgrade |
Earnings From Equity Investments | 2,908 | 3,041 | 675.96 | -2,235 | 501.43 | 1,318 | Upgrade |
Currency Exchange Gain (Loss) | 8,002 | 8,002 | 2,071 | 1,714 | 634.82 | 669.14 | Upgrade |
Other Non Operating Income (Expenses) | -982.93 | 311.76 | -75.82 | - | -261.84 | -199.2 | Upgrade |
EBT Excluding Unusual Items | 6,580 | 12,710 | 3,282 | -1,816 | -1,883 | 1,588 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 18.2 | 5.25 | Upgrade |
Asset Writedown | - | - | - | - | -247.71 | -448 | Upgrade |
Other Unusual Items | 1,102 | 1,102 | -1,065 | - | - | - | Upgrade |
Pretax Income | 7,681 | 13,811 | 2,217 | -1,816 | -2,112 | 1,145 | Upgrade |
Income Tax Expense | 2,260 | 1,900 | 398.11 | 151.96 | 470.39 | -56.95 | Upgrade |
Net Income | 5,421 | 11,911 | 1,819 | -1,968 | -2,583 | 1,202 | Upgrade |
Net Income to Common | 5,421 | 11,911 | 1,819 | -1,968 | -2,583 | 1,202 | Upgrade |
Net Income Growth | -38.47% | 554.81% | - | - | - | 460.90% | Upgrade |
Shares Outstanding (Basic) | 23,992 | 23,921 | 23,921 | 23,921 | 23,921 | 23,921 | Upgrade |
Shares Outstanding (Diluted) | 23,992 | 23,921 | 23,921 | 23,921 | 23,921 | 23,921 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 79.70% | Upgrade |
EPS (Basic) | 0.23 | 0.50 | 0.08 | -0.08 | -0.11 | 0.05 | Upgrade |
EPS (Diluted) | 0.23 | 0.50 | 0.08 | -0.08 | -0.11 | 0.05 | Upgrade |
EPS Growth | -38.47% | 554.81% | - | - | - | 212.14% | Upgrade |
Free Cash Flow | 20,540 | 20,356 | 8,132 | -1,318 | -1,831 | 261.8 | Upgrade |
Free Cash Flow Per Share | 0.86 | 0.85 | 0.34 | -0.06 | -0.08 | 0.01 | Upgrade |
Operating Margin | -6.13% | 2.66% | 2.38% | -11.60% | -23.61% | -1.63% | Upgrade |
Profit Margin | 9.92% | 23.41% | 7.09% | -17.63% | -22.56% | 11.52% | Upgrade |
Free Cash Flow Margin | 37.60% | 40.02% | 31.69% | -11.81% | -15.99% | 2.51% | Upgrade |
EBITDA | -2,221 | 2,614 | 1,054 | -1,001 | -2,273 | 244.6 | Upgrade |
EBITDA Margin | -4.07% | 5.14% | 4.11% | -8.97% | -19.86% | 2.34% | Upgrade |
D&A For EBITDA | 1,127 | 1,260 | 443.32 | 293.89 | 429.17 | 414.18 | Upgrade |
EBIT | -3,348 | 1,354 | 611.17 | -1,294 | -2,702 | -169.58 | Upgrade |
EBIT Margin | -6.13% | 2.66% | 2.38% | -11.60% | -23.61% | -1.62% | Upgrade |
Effective Tax Rate | 29.42% | 13.76% | 17.96% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.