Jubilee Holdings Limited (NASE:JUB)
375.00
-5.00 (-1.32%)
At close: Apr 28, 2026
Jubilee Holdings Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. 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 | 28,731 | 24,176 | 20,960 | 19,399 | 21,953 | Upgrade
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| Total Interest & Dividend Income | 4,509 | 3,412 | 4,224 | 2,036 | 12,544 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2,980 | -3,675 | -537.12 | -245.15 | Upgrade
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| Other Revenue | - | -10.13 | 119.91 | 22.84 | 1,950 | Upgrade
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| Total Revenue | 33,240 | 30,557 | 21,629 | 20,921 | 36,201 | Upgrade
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| Revenue Growth (YoY) | 8.78% | 41.28% | 3.38% | -42.21% | 9.66% | Upgrade
|
| Policy Benefits | 26,885 | 17,044 | 18,686 | 13,904 | 23,806 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | 5,860 | 1,427 | 208.51 | 3,514 | Upgrade
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| Depreciation & Amortization | - | 133.36 | 100.2 | 21.78 | - | Upgrade
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| Selling, General & Administrative | - | 1,035 | 1,759 | 4,334 | 5,546 | Upgrade
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| Provision for Bad Debts | - | 11.13 | 4.29 | 89.28 | - | Upgrade
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| Other Operating Expenses | -828.83 | 572.68 | 264.68 | 308.75 | - | Upgrade
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| Total Operating Expenses | 26,056 | 25,428 | 22,630 | 19,331 | 32,866 | Upgrade
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| Operating Income | 7,184 | 5,130 | -1,001 | 1,590 | 3,335 | Upgrade
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| Interest Expense | - | -253.31 | -319.68 | -263.03 | -108.73 | Upgrade
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| Earnings From Equity Investments | - | 1,710 | 2,793 | 2,488 | 1,878 | Upgrade
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| Currency Exchange Gain (Loss) | - | -507.98 | 1,297 | 828.42 | 70.26 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | - | - | -1.96 | - | Upgrade
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| EBT Excluding Unusual Items | 7,184 | 6,078 | 2,769 | 4,641 | 5,175 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2,157 | 3,257 | Upgrade
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| Asset Writedown | - | 146.35 | 11.65 | -277.99 | - | Upgrade
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| Other Unusual Items | - | - | - | -1.24 | - | Upgrade
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| Pretax Income | 7,184 | 6,225 | 2,781 | 6,519 | 8,432 | Upgrade
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| Income Tax Expense | 1,634 | 1,503 | 193.13 | 1,010 | 1,603 | Upgrade
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| Earnings From Continuing Ops. | 5,551 | 4,722 | 2,588 | 5,509 | 6,829 | Upgrade
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| Minority Interest in Earnings | - | 70.8 | -128.4 | -106.7 | -314.66 | Upgrade
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| Net Income | 5,551 | 4,793 | 2,459 | 5,402 | 6,514 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 1.91 | - | - | Upgrade
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| Net Income to Common | 5,551 | 4,793 | 2,457 | 5,402 | 6,514 | Upgrade
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| Net Income Growth | 15.82% | 94.88% | -54.48% | -17.07% | 79.55% | Upgrade
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| Shares Outstanding (Basic) | 69 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Change (YoY) | -4.24% | - | -0.03% | - | - | Upgrade
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| EPS (Basic) | 80.00 | 66.15 | 33.92 | 74.54 | 89.88 | Upgrade
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| EPS (Diluted) | 80.00 | 66.15 | 33.92 | 74.54 | 89.88 | Upgrade
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| EPS Growth | 20.94% | 95.03% | -54.50% | -17.07% | 79.55% | Upgrade
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| Free Cash Flow | 7,938 | 6,845 | 3,780 | -385.19 | -4,628 | Upgrade
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| Free Cash Flow Per Share | 114.41 | 94.47 | 52.16 | -5.32 | -63.85 | Upgrade
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| Dividend Per Share | 15.000 | 13.500 | 12.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | 11.11% | 12.50% | 33.33% | - | - | Upgrade
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| Operating Margin | 21.61% | 16.79% | -4.63% | 7.60% | 9.21% | Upgrade
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| Profit Margin | 16.70% | 15.68% | 11.36% | 25.82% | 17.99% | Upgrade
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| Free Cash Flow Margin | 23.88% | 22.40% | 17.47% | -1.84% | -12.78% | Upgrade
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| EBITDA | 7,285 | 5,231 | -916.19 | 1,780 | 3,444 | Upgrade
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| EBITDA Margin | 21.92% | 17.12% | -4.24% | 8.51% | 9.52% | Upgrade
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| D&A For EBITDA | 100.92 | 100.92 | 84.98 | 190.33 | 109.38 | Upgrade
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| EBIT | 7,184 | 5,130 | -1,001 | 1,590 | 3,335 | Upgrade
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| EBIT Margin | 21.61% | 16.79% | -4.63% | 7.60% | 9.21% | Upgrade
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| Effective Tax Rate | 22.74% | 24.14% | 6.94% | 15.50% | 19.01% | Upgrade
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| Revenue as Reported | - | - | - | - | 39,529 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.