Zimre Holdings Limited (ZMSE:ZIMR)

Zimre Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	9,992	9,985	7,666	282.52	40.62	7.01
Total Interest & Dividend Income	1,209	1,209	647.91	267.32	1.83	0.14
Gain (Loss) on Sale of Investments	-5.07	-	-	-	5.66	0.44
Non-Insurance Activities Revenue	544.92	544.88	429.61	21.16	3.72	0.59
Other Revenue	2,053	2,050	367.6	-1.59	6.28	0.84
Total Revenue	13,794	13,789	9,111	569.41	58.11	9.02
Revenue Growth (YoY)	51.29%	51.34%	1500.05%	879.95%	544.08%	71.77%
Policy Benefits	4,312	4,309	3,771	129.2	33.14	2.96
Policy Acquisition & Underwriting Costs	3,287	3,287	2,303	83.96	10.88	2.27
Selling, General & Administrative	3,494	3,491	2,624	82.44	20.73	1
Provision for Bad Debts	45.98	45.95	1.68	0.64	2.29	0.63
Non-Insurance Activities Expense	209.07	208.98	111.98	2.33	1.02	0.05
Other Operating Expenses	1,295	1,295	1,187	12.87	-0.01	-0.06
Total Operating Expenses	12,643	12,637	9,998	311.44	68.05	6.86
Operating Income	1,151	1,152	-887.36	257.96	-9.94	2.16
Interest Expense	-112.85	-112.35	-62.15	-3.59	-0.6	-0.06
Earnings From Equity Investments	3.51	-	-357.92	1.81	-1.56	0.49
Currency Exchange Gain (Loss)	-182.23	-182.02	392.69	69.16	3.7	0.68
Other Non Operating Income (Expenses)	-	-	-	-257.8	-4.9	-2.11
EBT Excluding Unusual Items	859.21	857.58	-914.74	67.54	-13.3	1.16
Gain (Loss) on Sale of Assets	-	-	-	-	0.91	0.01
Asset Writedown	1,271	1,270	1,498	152.36	40.48	4.05
Other Unusual Items	-	-	-	-	4.99	-
Pretax Income	2,131	2,128	583.45	219.9	33.08	5.22
Income Tax Expense	64.09	63.9	222.21	-4.69	3.08	0.32
Earnings From Continuing Ops.	2,066	2,064	361.24	224.59	30	4.9
Net Income to Company	2,066	2,064	361.24	224.59	30	4.9
Minority Interest in Earnings	-444.25	-444.16	-8.45	-4.24	-1.37	-2.12
Net Income	1,622	1,620	352.79	220.35	28.63	2.78
Net Income to Common	1,622	1,620	352.79	220.35	28.63	2.78
Net Income Growth	358.79%	359.13%	60.10%	669.77%	928.82%	378.84%
Shares Outstanding (Basic)	1,818	1,817	-	1,817	1,818	1,818
Shares Outstanding (Diluted)	1,818	1,817	-	1,817	1,818	1,818
Shares Change (YoY)	-	-	-	-0.08%	-	18.58%
EPS (Basic)	0.89	0.89	-	0.12	0.02	0.00
EPS (Diluted)	0.89	0.89	-	0.12	0.02	0.00
EPS Growth	358.79%	-	-	670.38%	929.02%	303.69%
Free Cash Flow	2,964	2,966	1,844	248.19	5.08	23.43
Free Cash Flow Per Share	1.63	1.63	-	0.14	0.00	0.01
Dividend Per Share	0.000	0.000	-	0.001	0.000	-
Dividend Growth	-	-	-	295.43%	-	-
Operating Margin	8.34%	8.35%	-9.74%	45.30%	-17.11%	23.94%
Profit Margin	11.76%	11.75%	3.87%	38.70%	49.26%	30.84%
Free Cash Flow Margin	21.49%	21.51%	20.24%	43.59%	8.75%	259.69%
EBITDA	1,284	1,284	-795.73	261.71	-9.21	2.3
EBITDA Margin	9.31%	9.31%	-8.73%	45.96%	-15.85%	25.52%
D&A For EBITDA	132.84	132.45	91.63	3.74	0.73	0.14
EBIT	1,151	1,152	-887.36	257.96	-9.94	2.16
EBIT Margin	8.34%	8.35%	-9.74%	45.30%	-17.11%	23.94%
Effective Tax Rate	3.01%	3.00%	38.09%	-	9.32%	6.22%
Revenue as Reported	-	-	-	-	112.52	13.82

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.