Consolidated Hallmark Holdings Plc (NGX:CONHALLPLC)
Nigeria
· Delayed Price · Currency is NGN 2.880
0.00 (0.00%)
At close: May 13, 2025
NGX:CONHALLPLC Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. 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 | 29,428 | 15,711 | 11,880 | 6,050 | 6,007 | Upgrade
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| Total Interest & Dividend Income | 2,984 | 1,460 | 1,110 | 827.19 | 591.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16,632 | 1,982 | 401.87 | 375.51 | 348.88 | Upgrade
|
| Other Revenue | - | - | - | 529.27 | 493.37 | Upgrade
|
| Total Revenue | 49,044 | 19,153 | 13,392 | 7,782 | 7,441 | Upgrade
|
| Revenue Growth (YoY) | 156.06% | 43.02% | 72.10% | 4.58% | 13.75% | Upgrade
|
| Policy Benefits | 33,912 | 12,109 | 9,102 | 2,288 | 2,566 | Upgrade
|
| Policy Acquisition & Underwriting Costs | -7,581 | 3,717 | 2,607 | 2,289 | 1,993 | Upgrade
|
| Amortization of Goodwill & Intangibles | 11.82 | 9.29 | 11.43 | 11.1 | 10.96 | Upgrade
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| Depreciation & Amortization | 109.08 | 72.82 | 78.51 | 118.2 | 105.3 | Upgrade
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| Selling, General & Administrative | 2,176 | 926.32 | 812.88 | 1,115 | 1,108 | Upgrade
|
| Provision for Bad Debts | - | 1.39 | 1.5 | 0.22 | 4.74 | Upgrade
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| Other Operating Expenses | -674.24 | -33.44 | 79.34 | 315.96 | 94.09 | Upgrade
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| Total Operating Expenses | 29,215 | 17,542 | 12,979 | 7,053 | 6,659 | Upgrade
|
| Operating Income | 19,829 | 1,611 | 412.83 | 728.91 | 781.7 | Upgrade
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| Currency Exchange Gain (Loss) | 3,530 | 2,959 | 590.68 | 266.54 | 56.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -81.68 | 77.14 | -24.93 | -30.84 | -69.33 | Upgrade
|
| EBT Excluding Unusual Items | 23,277 | 4,647 | 978.58 | 964.61 | 769.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.66 | 4.94 | 4.67 | 8.06 | 4.57 | Upgrade
|
| Other Unusual Items | -0.43 | - | - | -1 | -1.02 | Upgrade
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| Pretax Income | 23,288 | 4,652 | 983.24 | 971.67 | 772.56 | Upgrade
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| Income Tax Expense | 662.38 | 882.7 | 436.23 | 181.04 | 94.58 | Upgrade
|
| Net Income | 22,625 | 3,769 | 547.01 | 790.64 | 677.98 | Upgrade
|
| Net Income to Common | 22,625 | 3,769 | 547.01 | 790.64 | 677.98 | Upgrade
|
| Net Income Growth | 500.28% | 589.04% | -30.81% | 16.62% | 12.94% | Upgrade
|
| Shares Outstanding (Basic) | 10,840 | 10,840 | 10,840 | 10,840 | 9,824 | Upgrade
|
| Shares Outstanding (Diluted) | 10,840 | 10,840 | 10,840 | 10,840 | 9,824 | Upgrade
|
| Shares Change (YoY) | - | - | - | 10.35% | 13.28% | Upgrade
|
| EPS (Basic) | 2.09 | 0.35 | 0.05 | 0.07 | 0.07 | Upgrade
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| EPS (Diluted) | 2.09 | 0.35 | 0.05 | 0.07 | 0.07 | Upgrade
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| EPS Growth | 500.28% | 589.05% | -30.81% | 5.68% | -0.30% | Upgrade
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| Free Cash Flow | 5,983 | 1,989 | 1,400 | -170.91 | 140.57 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 0.18 | 0.13 | -0.02 | 0.01 | Upgrade
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| Dividend Per Share | - | 0.050 | 0.030 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | 66.67% | 50.00% | - | - | Upgrade
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| Operating Margin | 40.43% | 8.41% | 3.08% | 9.37% | 10.51% | Upgrade
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| Profit Margin | 46.13% | 19.68% | 4.08% | 10.16% | 9.11% | Upgrade
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| Free Cash Flow Margin | 12.20% | 10.38% | 10.46% | -2.20% | 1.89% | Upgrade
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| EBITDA | 20,044 | 1,684 | 559.88 | 847.11 | 886.99 | Upgrade
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| EBITDA Margin | 40.87% | 8.79% | 4.18% | 10.89% | 11.92% | Upgrade
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| D&A For EBITDA | 214.87 | 72.82 | 147.05 | 118.2 | 105.3 | Upgrade
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| EBIT | 19,829 | 1,611 | 412.83 | 728.91 | 781.7 | Upgrade
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| EBIT Margin | 40.43% | 8.41% | 3.08% | 9.37% | 10.51% | Upgrade
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| Effective Tax Rate | 2.84% | 18.98% | 44.37% | 18.63% | 12.24% | Upgrade
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Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.