NIC Holdings Limited (UGSE:NIC)
Uganda · Delayed Price · Currency is UGX 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
NIC Holdings Income Statement
Financials in millions UGX. Fiscal year is January - December.
Millions UGX. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 35,989 | 36,078 | 33,375 | 30,950 | 13,643 |
Total Interest & Dividend Income | 3,891 | 3,546 | 4,495 | 4,039 | 3,711 |
Gain (Loss) on Sale of Investments | -890.9 | 410.67 | -1,030 | 771.47 | 713.25 |
Other Revenue | 57.42 | - | - | - | 1,928 |
| 39,047 | 40,035 | 36,841 | 35,761 | 19,996 | |
Revenue Growth (YoY) | -2.47% | 8.67% | 3.02% | 78.84% | 18.82% |
Policy Benefits | 36,604 | 37,484 | 38,126 | 33,230 | 4,866 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 3,184 |
Depreciation & Amortization | - | 7.84 | 90.22 | - | - |
Selling, General & Administrative | - | 567.5 | 690.35 | 1,062 | 11,992 |
Provision for Bad Debts | - | - | - | - | -337.57 |
Other Operating Expenses | 1,423 | -328.79 | -672.77 | -555.89 | -2,006 |
Total Operating Expenses | 38,027 | 37,915 | 38,414 | 33,843 | 17,698 |
Operating Income | 1,020 | 2,120 | -1,573 | 1,917 | 2,298 |
Interest Expense | -662.93 | -1,117 | -1,786 | -1,077 | -271.92 |
Currency Exchange Gain (Loss) | 27.31 | 1.62 | 7.42 | -42.69 | 107.97 |
Other Non Operating Income (Expenses) | - | -79.89 | - | - | - |
EBT Excluding Unusual Items | 384.16 | 924.77 | -3,351 | 798.18 | 2,134 |
Gain (Loss) on Sale of Assets | - | 17.42 | 322.44 | -144.23 | 2,576 |
Asset Writedown | -2,404 | 5 | 682.13 | 2,286 | - |
Pretax Income | -2,020 | 947.19 | -2,347 | 2,940 | 4,710 |
Income Tax Expense | -498.63 | 469.99 | 32.11 | -412.99 | 1,489 |
Net Income | -1,521 | 477.2 | -2,379 | 3,353 | 3,221 |
Net Income to Common | -1,521 | 477.2 | -2,379 | 3,353 | 3,221 |
Net Income Growth | - | - | - | 4.10% | 68.74% |
Shares Outstanding (Basic) | 2,113 | 2,124 | 2,124 | 2,124 | 2,119 |
Shares Outstanding (Diluted) | 2,113 | 2,124 | 2,124 | 2,124 | 2,119 |
Shares Change (YoY) | -0.52% | - | - | 0.21% | -0.21% |
EPS (Basic) | -0.72 | 0.22 | -1.12 | 1.58 | 1.52 |
EPS (Diluted) | -0.72 | 0.22 | -1.12 | 1.58 | 1.52 |
EPS Growth | - | - | - | 3.88% | 69.09% |
Free Cash Flow | -6,549 | -3,530 | -7,028 | 2,021 | -6,090 |
Free Cash Flow Per Share | -3.10 | -1.66 | -3.31 | 0.95 | -2.87 |
Dividend Per Share | - | - | - | 1.000 | - |
Operating Margin | 2.61% | 5.29% | -4.27% | 5.36% | 11.49% |
Profit Margin | -3.90% | 1.19% | -6.46% | 9.38% | 16.11% |
Free Cash Flow Margin | -16.77% | -8.82% | -19.08% | 5.65% | -30.46% |
EBITDA | 1,915 | 2,658 | -1,106 | 2,286 | 2,639 |
EBITDA Margin | 4.91% | 6.64% | -3.00% | 6.39% | 13.20% |
D&A For EBITDA | 895.4 | 538.45 | 466.72 | 368.91 | 340.71 |
EBIT | 1,020 | 2,120 | -1,573 | 1,917 | 2,298 |
EBIT Margin | 2.61% | 5.29% | -4.27% | 5.36% | 11.49% |
Effective Tax Rate | - | 49.62% | - | - | 31.61% |