NIC Holdings Limited (UGSE:NIC)
5.00
0.00 (0.00%)
At close: Jul 15, 2025
NIC Holdings Income Statement
Financials in millions UGX. Fiscal year is January - December.
Millions UGX. 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 | 36,078 | 33,375 | 30,950 | 13,643 | 11,962 | Upgrade |
Total Interest & Dividend Income | 3,546 | 4,495 | 4,039 | 3,711 | 3,668 | Upgrade |
Gain (Loss) on Sale of Investments | 410.67 | -1,030 | 771.47 | 713.25 | -267.82 | Upgrade |
Other Revenue | - | - | - | 1,928 | 1,466 | Upgrade |
40,035 | 36,841 | 35,761 | 19,996 | 16,828 | Upgrade | |
Revenue Growth (YoY) | 8.67% | 3.02% | 78.84% | 18.82% | 14.78% | Upgrade |
Policy Benefits | 37,484 | 38,126 | 33,230 | 4,866 | 1,299 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | 3,184 | 2,763 | Upgrade |
Depreciation & Amortization | 7.84 | 90.22 | - | - | - | Upgrade |
Selling, General & Administrative | 567.5 | 690.35 | 1,062 | 11,992 | 12,475 | Upgrade |
Provision for Bad Debts | - | - | - | -337.57 | 356.58 | Upgrade |
Other Operating Expenses | -328.79 | -672.77 | -555.89 | -2,006 | -98.38 | Upgrade |
Total Operating Expenses | 37,915 | 38,414 | 33,843 | 17,698 | 16,795 | Upgrade |
Operating Income | 2,120 | -1,573 | 1,917 | 2,298 | 33 | Upgrade |
Interest Expense | -1,117 | -1,786 | -1,077 | -271.92 | -886.28 | Upgrade |
Currency Exchange Gain (Loss) | 1.62 | 7.42 | -42.69 | 107.97 | 35.27 | Upgrade |
Other Non Operating Income (Expenses) | -79.89 | - | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | 924.77 | -3,351 | 798.18 | 2,134 | -818.02 | Upgrade |
Gain (Loss) on Sale of Assets | 17.42 | 322.44 | -144.23 | 2,576 | 3,101 | Upgrade |
Asset Writedown | 5 | 682.13 | 2,286 | - | 426 | Upgrade |
Pretax Income | 947.19 | -2,347 | 2,940 | 4,710 | 2,709 | Upgrade |
Income Tax Expense | 469.99 | 32.11 | -412.99 | 1,489 | 800.03 | Upgrade |
Net Income | 477.2 | -2,379 | 3,353 | 3,221 | 1,909 | Upgrade |
Net Income to Common | 477.2 | -2,379 | 3,353 | 3,221 | 1,909 | Upgrade |
Net Income Growth | - | - | 4.10% | 68.74% | - | Upgrade |
Shares Outstanding (Basic) | 2,124 | 2,124 | 2,124 | 2,119 | 2,124 | Upgrade |
Shares Outstanding (Diluted) | 2,124 | 2,124 | 2,124 | 2,119 | 2,124 | Upgrade |
Shares Change (YoY) | - | - | 0.21% | -0.21% | - | Upgrade |
EPS (Basic) | 0.22 | -1.12 | 1.58 | 1.52 | 0.90 | Upgrade |
EPS (Diluted) | 0.22 | -1.12 | 1.58 | 1.52 | 0.90 | Upgrade |
EPS Growth | - | - | 3.88% | 69.09% | - | Upgrade |
Free Cash Flow | -3,530 | -7,028 | 2,021 | -6,090 | -2,713 | Upgrade |
Free Cash Flow Per Share | -1.66 | -3.31 | 0.95 | -2.87 | -1.28 | Upgrade |
Dividend Per Share | - | - | 1.000 | - | - | Upgrade |
Operating Margin | 5.29% | -4.27% | 5.36% | 11.49% | 0.20% | Upgrade |
Profit Margin | 1.19% | -6.46% | 9.38% | 16.11% | 11.34% | Upgrade |
Free Cash Flow Margin | -8.82% | -19.08% | 5.65% | -30.46% | -16.12% | Upgrade |
EBITDA | 2,658 | -1,106 | 2,286 | 2,639 | 360.09 | Upgrade |
EBITDA Margin | 6.64% | -3.00% | 6.39% | 13.20% | 2.14% | Upgrade |
D&A For EBITDA | 538.45 | 466.72 | 368.91 | 340.71 | 327.1 | Upgrade |
EBIT | 2,120 | -1,573 | 1,917 | 2,298 | 33 | Upgrade |
EBIT Margin | 5.29% | -4.27% | 5.36% | 11.49% | 0.20% | Upgrade |
Effective Tax Rate | 49.62% | - | - | 31.61% | 29.53% | Upgrade |
Updated Apr 30, 2019. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.