AIICO Insurance Plc (NGX:AIICO)
Nigeria
· Delayed Price · Currency is NGN 4.140
-0.060 (-1.43%)
At close: Mar 9, 2026
AIICO Insurance Balance Sheet
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. 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 |
| Investments in Debt Securities | 197,105 | 153,477 | 119,902 | 89,669 | 86,048 | Upgrade
|
| Investments in Equity & Preferred Securities | 14,952 | 9,511 | 5,392 | 10,557 | 3,994 | Upgrade
|
| Total Investments | 472,044 | 342,474 | 267,440 | 226,220 | 174,013 | Upgrade
|
| Cash & Equivalents | 46,774 | 35,162 | 18,423 | 15,915 | 25,490 | Upgrade
|
| Reinsurance Recoverable | 28,159 | 21,097 | 17,116 | 10,691 | 7,909 | Upgrade
|
| Other Receivables | 6,767 | 4,097 | 3,134 | 4,718 | 2,110 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 739.22 | Upgrade
|
| Property, Plant & Equipment | 20,184 | 9,349 | 8,444 | 8,420 | 7,175 | Upgrade
|
| Goodwill | 800.86 | 800.86 | 800.86 | 800.86 | 800.86 | Upgrade
|
| Other Intangible Assets | 2,961 | 1,058 | 709.74 | 127.81 | 133.89 | Upgrade
|
| Restricted Cash | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Other Current Assets | 1,370 | 1,836 | 1,510 | 757.48 | 3,509 | Upgrade
|
| Long-Term Deferred Tax Assets | 106.29 | 106.29 | 122.47 | 21.5 | 1.25 | Upgrade
|
| Other Long-Term Assets | -0 | -0 | -0 | - | -0 | Upgrade
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| Total Assets | 579,667 | 416,481 | 318,199 | 268,171 | 222,381 | Upgrade
|
| Accounts Payable | - | - | - | - | 62.51 | Upgrade
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| Accrued Expenses | 9,550 | 5,399 | 4,705 | 2,664 | 2,077 | Upgrade
|
| Insurance & Annuity Liabilities | 352,363 | 265,334 | 219,692 | 190,035 | 97,289 | Upgrade
|
| Unpaid Claims | - | - | - | - | 16,502 | Upgrade
|
| Unearned Premiums | 2,820 | 8,470 | 2,355 | 3,056 | 7,753 | Upgrade
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| Reinsurance Payable | 1,672 | 271.88 | 930.62 | 1,302 | 1,878 | Upgrade
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| Current Income Taxes Payable | 2,068 | 814.44 | 828.95 | 669.54 | 407.28 | Upgrade
|
| Long-Term Deferred Tax Liabilities | 628.38 | 628.38 | 9.67 | 7.67 | 7.67 | Upgrade
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| Other Current Liabilities | 109,968 | 63,143 | 33,908 | 28,014 | 34,649 | Upgrade
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| Other Long-Term Liabilities | 5,623 | 4,615 | 3,831 | 3,213 | 22,830 | Upgrade
|
| Total Liabilities | 484,694 | 348,675 | 266,261 | 228,961 | 184,007 | Upgrade
|
| Common Stock | 18,303 | 18,303 | 18,303 | 18,303 | 18,303 | Upgrade
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| Additional Paid-In Capital | 64.75 | 64.75 | 64.75 | 64.75 | 64.75 | Upgrade
|
| Retained Earnings | 59,828 | 44,607 | 31,451 | 20,454 | 19,356 | Upgrade
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| Comprehensive Income & Other | 16,116 | 4,253 | 1,656 | -32.61 | 305.27 | Upgrade
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| Total Common Equity | 94,311 | 67,228 | 51,475 | 38,789 | 38,029 | Upgrade
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| Minority Interest | 661.86 | 577.54 | 463.81 | 422.4 | 345.3 | Upgrade
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| Shareholders' Equity | 94,973 | 67,805 | 51,939 | 39,211 | 38,374 | Upgrade
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| Total Liabilities & Equity | 579,667 | 416,481 | 318,199 | 268,171 | 222,381 | Upgrade
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| Filing Date Shares Outstanding | 36,605 | 36,605 | 36,605 | 36,605 | 36,605 | Upgrade
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| Total Common Shares Outstanding | 36,605 | 36,605 | 36,605 | 36,605 | 36,605 | Upgrade
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| Net Cash (Debt) | 46,774 | 35,162 | 18,423 | 15,915 | 25,490 | Upgrade
|
| Net Cash Growth | 33.03% | 90.85% | 15.76% | -37.56% | -20.13% | Upgrade
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| Net Cash Per Share | 1.28 | 0.96 | 0.50 | 0.43 | 0.70 | Upgrade
|
| Book Value Per Share | 2.58 | 1.84 | 1.41 | 1.06 | 1.04 | Upgrade
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| Tangible Book Value | 90,549 | 65,369 | 49,964 | 37,860 | 37,094 | Upgrade
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| Tangible Book Value Per Share | 2.47 | 1.79 | 1.36 | 1.03 | 1.01 | Upgrade
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| Land | 5,272 | 2,065 | 2,065 | 2,065 | 1,715 | Upgrade
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| Buildings | 11,298 | 4,588 | 4,588 | 4,566 | 4,095 | Upgrade
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| Machinery | 7,942 | 7,154 | 6,147 | 5,696 | 4,261 | Upgrade
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| Construction In Progress | 1,185 | 504.99 | 85.7 | 9.86 | 22.42 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.