NIC Holdings Limited (UGSE: NIC)
Uganda
· Delayed Price · Currency is UGX 5.50
0.00 (0.00%)
At close: Oct 25, 2024
NIC Holdings Income Statement
Financials in millions UGX. Fiscal year is January - December.
Millions UGX. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 33,375 | 33,375 | 30,950 | 13,643 | 11,962 | 10,766 | Upgrade
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| Total Interest & Dividend Income | 4,495 | 4,495 | 4,039 | 3,711 | 3,668 | 3,615 | Upgrade
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| Gain (Loss) on Sale of Investments | -746.54 | -746.54 | 771.47 | 713.25 | -267.82 | -1,593 | Upgrade
|
| Other Revenue | - | - | - | 1,928 | 1,466 | 1,872 | Upgrade
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| Total Revenue | 37,124 | 37,124 | 35,761 | 19,996 | 16,828 | 14,661 | Upgrade
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| Revenue Growth (YoY) | 153.22% | 3.81% | 78.84% | 18.82% | 14.78% | 4.47% | Upgrade
|
| Policy Benefits | 38,126 | 38,126 | 33,230 | 4,866 | 1,299 | 3,256 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 3,184 | 2,763 | 2,714 | Upgrade
|
| Depreciation & Amortization | 90.22 | 90.22 | - | - | - | - | Upgrade
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| Selling, General & Administrative | 690.35 | 690.35 | 1,062 | 11,992 | 12,475 | 13,754 | Upgrade
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| Provision for Bad Debts | - | - | - | -337.57 | 356.58 | 1,254 | Upgrade
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| Other Operating Expenses | -672.77 | -672.77 | -555.89 | -2,006 | -98.38 | -510.87 | Upgrade
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| Total Operating Expenses | 38,414 | 38,414 | 33,843 | 17,698 | 16,795 | 20,467 | Upgrade
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| Operating Income | -1,290 | -1,290 | 1,917 | 2,298 | 33 | -5,806 | Upgrade
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| Interest Expense | -1,786 | -1,786 | -1,077 | -271.92 | -886.28 | -782.83 | Upgrade
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| Currency Exchange Gain (Loss) | 7.42 | 7.42 | -42.69 | 107.97 | 35.27 | 504.09 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0 | - | Upgrade
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| EBT Excluding Unusual Items | -3,068 | -3,068 | 798.18 | 2,134 | -818.02 | -6,085 | Upgrade
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| Gain (Loss) on Sale of Assets | 39.32 | 39.32 | -144.23 | 2,576 | 3,101 | 1,836 | Upgrade
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| Asset Writedown | 682.13 | 682.13 | 2,286 | - | 426 | 1,756 | Upgrade
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| Pretax Income | -2,347 | -2,347 | 2,940 | 4,710 | 2,709 | -2,493 | Upgrade
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| Income Tax Expense | 32.11 | 32.11 | -412.99 | 1,489 | 800.03 | 202.68 | Upgrade
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| Net Income | -2,379 | -2,379 | 3,353 | 3,221 | 1,909 | -2,696 | Upgrade
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| Net Income to Common | -2,379 | -2,379 | 3,353 | 3,221 | 1,909 | -2,696 | Upgrade
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| Net Income Growth | - | - | 4.10% | 68.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,124 | 2,124 | 2,124 | 2,119 | 2,124 | 2,124 | Upgrade
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| Shares Outstanding (Diluted) | 2,124 | 2,124 | 2,124 | 2,119 | 2,124 | 2,124 | Upgrade
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| Shares Change (YoY) | - | - | 0.21% | -0.21% | - | - | Upgrade
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| EPS (Basic) | -1.12 | -1.12 | 1.58 | 1.52 | 0.90 | -1.27 | Upgrade
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| EPS (Diluted) | -1.12 | -1.12 | 1.58 | 1.52 | 0.90 | -1.27 | Upgrade
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| EPS Growth | - | - | 3.88% | 69.10% | - | - | Upgrade
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| Free Cash Flow | -6,614 | -6,614 | 2,021 | -6,090 | -2,713 | 328.32 | Upgrade
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| Free Cash Flow Per Share | -3.11 | -3.11 | 0.95 | -2.87 | -1.28 | 0.15 | Upgrade
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| Dividend Per Share | - | - | 1.000 | - | - | - | Upgrade
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| Operating Margin | -3.47% | -3.47% | 5.36% | 11.49% | 0.20% | -39.60% | Upgrade
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| Profit Margin | -6.41% | -6.41% | 9.38% | 16.11% | 11.34% | -18.39% | Upgrade
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| Free Cash Flow Margin | -17.82% | -17.82% | 5.65% | -30.46% | -16.12% | 2.24% | Upgrade
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| EBITDA | -823.32 | -823.32 | 2,286 | 2,639 | 360.09 | -5,576 | Upgrade
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| EBITDA Margin | -2.22% | -2.22% | 6.39% | 13.20% | 2.14% | -38.03% | Upgrade
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| D&A For EBITDA | 466.72 | 466.72 | 368.91 | 340.71 | 327.1 | 230.17 | Upgrade
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| EBIT | -1,290 | -1,290 | 1,917 | 2,298 | 33 | -5,806 | Upgrade
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| EBIT Margin | -3.47% | -3.47% | 5.36% | 11.49% | 0.20% | -39.60% | Upgrade
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| Effective Tax Rate | - | - | - | 31.61% | 29.53% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.