Consolidated Hallmark Holdings Plc (NGX:CONHALLPLC)
Nigeria
· Delayed Price · Currency is NGN 4.920
-0.080 (-1.60%)
At close: Mar 9, 2026
NGX:CONHALLPLC 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 | 2,051 | 2,098 | 4,609 | 3,012 | 2,613 | Upgrade
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| Investments in Equity & Preferred Securities | 223.8 | 224.64 | 261.53 | 132.17 | 118.83 | Upgrade
|
| Other Investments | 8,175 | 3,303 | 4,450 | 2,164 | - | Upgrade
|
| Total Investments | 46,080 | 35,977 | 13,276 | 7,541 | 4,819 | Upgrade
|
| Cash & Equivalents | 7,956 | 3,764 | 2,985 | 1,666 | 2,857 | Upgrade
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| Reinsurance Recoverable | 10,703 | 7,022 | 3,446 | 3,552 | 3,410 | Upgrade
|
| Other Receivables | 9,320 | 7,983 | 4,598 | 3,642 | 2,335 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 397.55 | Upgrade
|
| Property, Plant & Equipment | 1,843 | 1,530 | 1,303 | 1,172 | 1,170 | Upgrade
|
| Other Intangible Assets | 197.72 | 49.21 | 49.68 | 64.11 | 76.7 | Upgrade
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| Restricted Cash | 1,120 | 320 | 320 | 400 | 400 | Upgrade
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| Other Current Assets | 894.64 | 302.33 | 200.81 | 204.35 | 208.18 | Upgrade
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| Total Assets | 78,115 | 56,947 | 26,178 | 18,242 | 15,674 | Upgrade
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| Accrued Expenses | 658.16 | 608.58 | 101.5 | 141.79 | 126.47 | Upgrade
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| Insurance & Annuity Liabilities | 20.23 | 1,039 | 9,979 | 6,928 | - | Upgrade
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| Unpaid Claims | 10,990 | 6,677 | - | - | 2,841 | Upgrade
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| Unearned Premiums | 13,897 | 8,550 | - | - | 2,701 | Upgrade
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| Reinsurance Payable | - | - | 330.75 | 33.47 | 46.81 | Upgrade
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| Short-Term Debt | 6,432 | 1,958 | 597.3 | 680.11 | 55.8 | Upgrade
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| Current Income Taxes Payable | 2,884 | 1,848 | 1,555 | 651.22 | 462.79 | Upgrade
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| Long-Term Deferred Tax Liabilities | 257.19 | 377.4 | 279.46 | 253.91 | 259.66 | Upgrade
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| Other Current Liabilities | 1,335 | 906.5 | 414.04 | 182.38 | 148.27 | Upgrade
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| Other Long-Term Liabilities | 60.78 | 14.74 | 17.42 | 15.02 | 18.58 | Upgrade
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| Total Liabilities | 36,542 | 21,984 | 13,283 | 8,887 | 6,662 | Upgrade
|
| Common Stock | 5,420 | 5,420 | 5,420 | 5,420 | 5,420 | Upgrade
|
| Additional Paid-In Capital | 168.93 | 168.93 | 168.93 | 168.93 | 168.93 | Upgrade
|
| Retained Earnings | 35,745 | 29,134 | 7,042 | 3,598 | 3,276 | Upgrade
|
| Comprehensive Income & Other | 238.67 | 240.25 | 264.56 | 167.86 | 146.41 | Upgrade
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| Shareholders' Equity | 41,573 | 34,963 | 12,896 | 9,355 | 9,012 | Upgrade
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| Total Liabilities & Equity | 78,115 | 56,947 | 26,178 | 18,242 | 15,674 | Upgrade
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| Filing Date Shares Outstanding | 10,840 | 10,840 | 10,840 | 10,840 | 10,840 | Upgrade
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| Total Common Shares Outstanding | 10,840 | 10,840 | 10,840 | 10,840 | 10,840 | Upgrade
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| Total Debt | 6,432 | 1,958 | 597.3 | 680.11 | 55.8 | Upgrade
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| Net Cash (Debt) | 1,525 | 1,806 | 2,388 | 986.26 | 2,801 | Upgrade
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| Net Cash Growth | -15.57% | -24.38% | 142.13% | -64.79% | -11.60% | Upgrade
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| Net Cash Per Share | 0.15 | 0.17 | 0.22 | 0.09 | 0.26 | Upgrade
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| Book Value Per Share | 3.84 | 3.23 | 1.19 | 0.86 | 0.83 | Upgrade
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| Tangible Book Value | 41,375 | 34,914 | 12,846 | 9,291 | 8,935 | Upgrade
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| Tangible Book Value Per Share | 3.82 | 3.22 | 1.19 | 0.86 | 0.82 | Upgrade
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| Land | - | 300 | 300 | 300 | 300 | Upgrade
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| Buildings | - | 730.62 | 730.62 | 716.67 | 697.72 | Upgrade
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| Machinery | - | 1,926 | 1,534 | 1,282 | 1,156 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.