Enterprise Group PLC (GHSE:EGL)
Ghana
· Delayed Price · Currency is GHS 9.80
+0.80 (8.89%)
At close: Mar 5, 2026
Enterprise Group Income Statement
Financials in millions GHS. Fiscal year is January - December.
Millions GHS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 1,762 | 1,423 | 1,118 | 910.6 | 838.7 | Upgrade
|
| Total Interest & Dividend Income | 68.67 | 213.49 | 167.41 | 168.63 | 207.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -23.99 | -338.19 | 46.02 | Upgrade
|
| Other Revenue | 184.89 | 307.77 | 207.15 | 156.77 | 66.7 | Upgrade
|
| Total Revenue | 2,015 | 1,944 | 1,469 | 897.81 | 1,159 | Upgrade
|
| Revenue Growth (YoY) | 3.65% | 32.41% | 63.57% | -22.53% | 39.63% | Upgrade
|
| Policy Benefits | 1,274 | 903.02 | 538.17 | 513.46 | 644.32 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | 149.47 | 165.12 | 105.07 | 146.97 | Upgrade
|
| Depreciation & Amortization | - | 26.29 | 19.42 | - | - | Upgrade
|
| Selling, General & Administrative | 341.69 | 19.64 | 16.88 | 198.96 | 246.41 | Upgrade
|
| Other Operating Expenses | - | 387.52 | 411.77 | 106.88 | -25.62 | Upgrade
|
| Total Operating Expenses | 1,615 | 1,611 | 1,270 | 924.37 | 1,012 | Upgrade
|
| Operating Income | 400.04 | 333.29 | 198.27 | -26.57 | 146.81 | Upgrade
|
| Interest Expense | - | -3.65 | -2.62 | -5.28 | -3.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 34.46 | 12.23 | 16.46 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.2 | 19.13 | 15.74 | 10.2 | 14.3 | Upgrade
|
| EBT Excluding Unusual Items | 414.24 | 383.23 | 223.62 | -5.18 | 158.93 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -11.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -5.41 | 0.89 | 0.15 | -2.13 | Upgrade
|
| Asset Writedown | -8.78 | 133.59 | 47.67 | 171.98 | 0.79 | Upgrade
|
| Other Unusual Items | - | - | 1 | - | - | Upgrade
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| Pretax Income | 405.47 | 511.41 | 273.18 | 166.95 | 145.74 | Upgrade
|
| Income Tax Expense | 67.65 | 144.92 | 80.04 | 51.47 | 22.89 | Upgrade
|
| Earnings From Continuing Ops. | 337.82 | 366.49 | 193.14 | 115.49 | 122.85 | Upgrade
|
| Minority Interest in Earnings | -121.94 | -124.92 | -76.77 | -33.23 | -55.24 | Upgrade
|
| Net Income | 215.88 | 241.56 | 116.37 | 82.25 | 67.61 | Upgrade
|
| Net Income to Common | 215.88 | 241.56 | 116.37 | 82.25 | 67.61 | Upgrade
|
| Net Income Growth | -10.63% | 107.58% | 41.48% | 21.66% | -16.88% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 171 | 171 | 171 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 171 | 171 | 171 | 171 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.26 | 1.41 | 0.68 | 0.48 | 0.40 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.41 | 0.68 | 0.48 | 0.40 | Upgrade
|
| EPS Growth | -10.65% | 107.58% | 41.57% | 21.57% | -16.88% | Upgrade
|
| Free Cash Flow | 860.66 | 716.66 | 440.41 | 429.43 | 413.55 | Upgrade
|
| Free Cash Flow Per Share | 5.04 | 4.19 | 2.58 | 2.51 | 2.42 | Upgrade
|
| Dividend Per Share | - | 0.126 | 0.097 | 0.074 | 0.074 | Upgrade
|
| Dividend Growth | - | 29.90% | 31.08% | -0.54% | 20.00% | Upgrade
|
| Operating Margin | 19.85% | 17.14% | 13.50% | -2.96% | 12.67% | Upgrade
|
| Profit Margin | 10.71% | 12.42% | 7.92% | 9.16% | 5.83% | Upgrade
|
| Free Cash Flow Margin | 42.70% | 36.86% | 29.99% | 47.83% | 35.69% | Upgrade
|
| EBITDA | 418.23 | 351.48 | 216.11 | -11.52 | 159.9 | Upgrade
|
| EBITDA Margin | 20.75% | 18.08% | 14.72% | -1.28% | 13.80% | Upgrade
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| D&A For EBITDA | 18.19 | 18.19 | 17.84 | 15.05 | 13.09 | Upgrade
|
| EBIT | 400.04 | 333.29 | 198.27 | -26.57 | 146.81 | Upgrade
|
| EBIT Margin | 19.85% | 17.14% | 13.50% | -2.96% | 12.67% | Upgrade
|
| Effective Tax Rate | 16.68% | 28.34% | 29.30% | 30.83% | 15.71% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.