Mansard Ins (MANSARD)

Lagos
Currency in NGN
Disclaimer
5.510
-0.420(-7.08%)
Closed

MANSARD Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa35,062.2940,375.7444,218.6777,532.8591,083.26
Total Revenues Growth
Premiums and Annuity Revenues
Total Interest And Dividend Income
Other Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa+26.23%+15.15%+9.52%+75.34%+17.48%
aa.aaaa.aaaa.aaaa.aaaa.aa26,290.0731,716.4837,142.1869,219.1982,753.43
aa.aaaa.aaaa.aaaa.aaaa.aa6,164.635,251.525,564.875,609.46,164.83
aa.aaaa.aaaa.aaaa.aaaa.aa2,607.593,407.741,511.632,704.252,165
Total Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa30,056.7133,620.139,183.6972,205.5586,534.76
Operating Expenses Growth
Policy Benefits
Policy Acquisition/Underwriting Costs, Total
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa+25.51%+11.86%+16.55%+84.27%+19.85%
aa.aaaa.aaaa.aaaa.aaaa.aa18,556.2322,139.7124,998.561,173.6971,483.88
aa.aaaa.aaaa.aaaa.aaaa.aa3,223.162,648.093,472.95--
aa.aaaa.aaaa.aaaa.aaaa.aa8,277.328,832.310,712.2411,031.8615,050.88
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,005.586,755.655,034.985,327.34,548.5
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.77%+34.96%-25.47%+5.81%-14.62%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.28%16.73%11.39%6.87%4.99%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-636-989.85-541.54-487.74-1,381.38
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-45.71,701.541,240.16-12.2315,979.8
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,323.887,467.355,733.594,827.3319,146.92
EBT, Excl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+37.74%+72.7%-23.22%-15.81%+296.64%
Merger & Restructuring Charges
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa8.19850.4611.45.7414.84
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-404.58-2,279.0539.98-1,356.16-3,389.09
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa3,927.56,038.765,784.973,476.9215,772.68
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.2%+53.76%-4.2%-39.9%+353.64%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,019.231,537.672,049.81942.123,724.02
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa2,908.274,540.343,735.162,534.812,048.66
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-199.6269.02-570.31213.94-564.01
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,708.674,809.353,164.862,748.7411,484.65
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.89%+77.55%-34.19%-13.15%+317.81%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.73%11.91%7.16%3.55%12.61%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,708.674,770.13,164.862,748.7411,484.65
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.310.530.350.311.28
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.89%+73.14%-33.65%-13.15%+317.82%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.530.350.311.28
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.69%+73.31%-33.41%-12.74%+317.82%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa8,848.259,0009,0009,0009,000
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa8,988.639,0009,0009,0009,000
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.220.250.360.4
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--+13.64%+44%+11.11%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa5,434.887,263.385,642.346,098.045,260.93
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.43%+33.64%-22.32%+8.08%-13.73%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.5%17.99%12.76%7.87%5.78%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa5,005.586,755.655,034.985,327.34,548.5
* In Millions of NGN (except for per share items)