AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria
· Delayed Price · Currency is NGN 8.22
+0.04 (0.49%)
At close: May 14, 2025
AXA Mansard Insurance Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 140,153 | 131,667 | 82,753 | 69,219 | 37,142 | 31,716 | Upgrade
|
| Total Interest & Dividend Income | 12,368 | 11,255 | 8,159 | 5,609 | 5,565 | 5,252 | Upgrade
|
| Gain (Loss) on Sale of Investments | -393.97 | -393.97 | -2,661 | 917.84 | -596.7 | 295.61 | Upgrade
|
| Other Revenue | -5,232 | 3,642 | 2,186 | 1,786 | 2,108 | 3,112 | Upgrade
|
| Total Revenue | 146,896 | 146,171 | 90,437 | 77,533 | 44,219 | 40,376 | Upgrade
|
| Revenue Growth (YoY) | 25.80% | 61.63% | 16.64% | 75.34% | 9.52% | 15.15% | Upgrade
|
| Policy Benefits | 126,730 | 118,006 | 71,484 | 61,174 | 24,999 | 22,140 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 3,473 | 2,648 | Upgrade
|
| Selling, General & Administrative | 4,547 | 4,521 | 2,883 | 1,737 | 1,676 | 1,265 | Upgrade
|
| Provision for Bad Debts | 810.59 | 735.91 | 209.17 | 257.85 | 86.05 | 121.95 | Upgrade
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| Other Operating Expenses | 8,996 | 8,703 | 5,962 | 4,218 | 5,324 | 4,510 | Upgrade
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| Total Operating Expenses | 148,105 | 138,291 | 85,888 | 72,206 | 39,184 | 33,620 | Upgrade
|
| Operating Income | -1,209 | 7,880 | 4,549 | 5,327 | 5,035 | 6,756 | Upgrade
|
| Interest Expense | -1,060 | -983.37 | -1,381 | -487.74 | -541.54 | -989.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 26,923 | 26,923 | 15,980 | -12.23 | 1,238 | 1,724 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | -0 | 0 | - | 2.37 | -22.67 | Upgrade
|
| EBT Excluding Unusual Items | 24,654 | 33,819 | 19,147 | 4,827 | 5,734 | 7,467 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.3 | 15.3 | 14.84 | 5.74 | 11.4 | 850.46 | Upgrade
|
| Asset Writedown | -2,140 | -2,140 | -3,389 | -1,356 | 39.98 | -2,279 | Upgrade
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| Pretax Income | 22,529 | 31,694 | 15,773 | 3,477 | 5,785 | 6,039 | Upgrade
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| Income Tax Expense | 3,228 | 5,729 | 3,724 | 942.12 | 2,050 | 1,538 | Upgrade
|
| Earnings From Continuing Ops. | 19,301 | 25,965 | 12,049 | 2,535 | 3,735 | 4,501 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | - | 39.25 | Upgrade
|
| Net Income to Company | 19,301 | 25,965 | 12,049 | 2,535 | 3,735 | 4,540 | Upgrade
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| Minority Interest in Earnings | -898.82 | -1,094 | -564.01 | 213.94 | -570.31 | 269.02 | Upgrade
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| Net Income | 18,402 | 24,871 | 11,485 | 2,749 | 3,165 | 4,809 | Upgrade
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| Net Income to Common | 18,402 | 24,871 | 11,485 | 2,749 | 3,165 | 4,809 | Upgrade
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| Net Income Growth | -17.56% | 116.56% | 317.81% | -13.15% | -34.19% | 77.55% | Upgrade
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| Shares Outstanding (Basic) | 8,978 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | Upgrade
|
| Shares Outstanding (Diluted) | 8,978 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | 0.13% | Upgrade
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| EPS (Basic) | 2.05 | 2.76 | 1.28 | 0.31 | 0.35 | 0.53 | Upgrade
|
| EPS (Diluted) | 2.05 | 2.76 | 1.28 | 0.31 | 0.35 | 0.53 | Upgrade
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| EPS Growth | -17.50% | 116.29% | 317.82% | -12.74% | -33.96% | 74.74% | Upgrade
|
| Free Cash Flow | -7,196 | 35,869 | 20,029 | -3,285 | 6,735 | -3,106 | Upgrade
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| Free Cash Flow Per Share | -0.80 | 3.98 | 2.23 | -0.36 | 0.75 | -0.34 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.400 | 0.360 | 0.250 | 0.220 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 11.11% | 44.00% | 13.64% | - | Upgrade
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| Operating Margin | -0.82% | 5.39% | 5.03% | 6.87% | 11.39% | 16.73% | Upgrade
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| Profit Margin | 12.53% | 17.02% | 12.70% | 3.55% | 7.16% | 11.91% | Upgrade
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| Free Cash Flow Margin | -4.90% | 24.54% | 22.15% | -4.24% | 15.23% | -7.69% | Upgrade
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| EBITDA | -467.41 | 8,983 | 5,261 | 6,098 | 5,642 | 7,263 | Upgrade
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| EBITDA Margin | -0.32% | 6.15% | 5.82% | 7.87% | 12.76% | 17.99% | Upgrade
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| D&A For EBITDA | 741.69 | 1,103 | 712.42 | 770.74 | 607.36 | 507.73 | Upgrade
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| EBIT | -1,209 | 7,880 | 4,549 | 5,327 | 5,035 | 6,756 | Upgrade
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| EBIT Margin | -0.82% | 5.39% | 5.03% | 6.87% | 11.39% | 16.73% | Upgrade
|
| Effective Tax Rate | 14.33% | 18.08% | 23.61% | 27.10% | 35.43% | 25.46% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.