Cornerstone Insurance Plc (NGX:CORNERST)
Nigeria
· Delayed Price · Currency is NGN 5.50
-0.45 (-7.56%)
At close: Mar 9, 2026
Cornerstone 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 | 47,393 | 44,386 | 27,963 | 11,928 | 6,290 | Upgrade
|
| Investments in Equity & Preferred Securities | 3,872 | 4,263 | 2,696 | 1,502 | 1,448 | Upgrade
|
| Policy Loans | 139.49 | 148.74 | 134 | 137.05 | 293.28 | Upgrade
|
| Other Investments | 3,841 | 5,143 | 2,821 | 1,948 | 1,468 | Upgrade
|
| Total Investments | 88,588 | 77,244 | 45,228 | 24,179 | 19,189 | Upgrade
|
| Cash & Equivalents | 22,115 | 24,061 | 19,217 | 10,886 | 14,402 | Upgrade
|
| Reinsurance Recoverable | 16,811 | 12,834 | 10,484 | 8,039 | 4,928 | Upgrade
|
| Other Receivables | 2,194 | 1,346 | 1,262 | 952.12 | 994.27 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 853.73 | Upgrade
|
| Property, Plant & Equipment | 5,301 | 4,323 | 3,731 | 2,978 | 1,838 | Upgrade
|
| Other Intangible Assets | 10.53 | 15.17 | 8.06 | 6.27 | 11.81 | Upgrade
|
| Other Current Assets | 382.82 | 477.66 | 515.78 | 429.29 | 5,022 | Upgrade
|
| Long-Term Deferred Tax Assets | - | - | 861.21 | 861.21 | 861.21 | Upgrade
|
| Other Long-Term Assets | 2,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade
|
| Total Assets | 137,602 | 121,501 | 82,509 | 49,531 | 49,301 | Upgrade
|
| Accounts Payable | - | 21.85 | 38.3 | 96.82 | 71.09 | Upgrade
|
| Accrued Expenses | 146.01 | 3,775 | 2,183 | 721.57 | 631.87 | Upgrade
|
| Insurance & Annuity Liabilities | 28,567 | 28,444 | 25,892 | 26,323 | 3,151 | Upgrade
|
| Unpaid Claims | 25,465 | 20,100 | 12,879 | - | 9,029 | Upgrade
|
| Unearned Premiums | 736.92 | 1,185 | 1,480 | 2,226 | 10,990 | Upgrade
|
| Reinsurance Payable | 2,530 | 143.62 | - | 243.17 | 247.52 | Upgrade
|
| Current Income Taxes Payable | 908.81 | 925.42 | 599.63 | 462.9 | 475.58 | Upgrade
|
| Long-Term Deferred Tax Liabilities | 4,238 | 4,520 | 3,235 | 331.6 | 88.03 | Upgrade
|
| Other Current Liabilities | 5,176 | 836.03 | 1,482 | 211.64 | 410.1 | Upgrade
|
| Other Long-Term Liabilities | - | 1,053 | 800.15 | 668.58 | 3,735 | Upgrade
|
| Total Liabilities | 67,768 | 61,004 | 48,590 | 31,285 | 28,829 | Upgrade
|
| Common Stock | 9,083 | 9,083 | 9,083 | 9,083 | 9,083 | Upgrade
|
| Additional Paid-In Capital | 183.17 | 183.17 | 183.17 | 183.17 | 183.17 | Upgrade
|
| Retained Earnings | 46,772 | 44,633 | 21,957 | 8,255 | 10,591 | Upgrade
|
| Treasury Stock | -67.13 | -67.13 | -67.13 | -67.13 | -67.13 | Upgrade
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| Comprehensive Income & Other | 13,030 | 5,885 | 2,301 | 477.97 | 387.89 | Upgrade
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| Total Common Equity | 69,001 | 59,717 | 33,457 | 17,932 | 20,178 | Upgrade
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| Minority Interest | 833.11 | 779.52 | 461.59 | 312.93 | 294.27 | Upgrade
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| Shareholders' Equity | 69,834 | 60,497 | 33,919 | 18,245 | 20,472 | Upgrade
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| Total Liabilities & Equity | 137,602 | 121,501 | 82,509 | 49,531 | 49,301 | Upgrade
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| Filing Date Shares Outstanding | 18,032 | 18,039 | 18,039 | 18,039 | 18,039 | Upgrade
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| Total Common Shares Outstanding | 18,032 | 18,039 | 18,039 | 18,039 | 18,039 | Upgrade
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| Net Cash (Debt) | 22,115 | 24,061 | 19,217 | 10,886 | 14,402 | Upgrade
|
| Net Cash Growth | -8.09% | 25.20% | 76.54% | -24.42% | 23.49% | Upgrade
|
| Net Cash Per Share | 1.23 | 1.33 | 1.07 | 0.60 | 0.80 | Upgrade
|
| Book Value Per Share | 3.83 | 3.31 | 1.85 | 0.99 | 1.12 | Upgrade
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| Tangible Book Value | 68,990 | 59,702 | 33,449 | 17,926 | 20,166 | Upgrade
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| Tangible Book Value Per Share | 3.83 | 3.31 | 1.85 | 0.99 | 1.12 | Upgrade
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| Land | 2,525 | 2,525 | 2,100 | 1,884 | 1,266 | Upgrade
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| Buildings | 1,294 | 1,024 | 898.54 | 651.5 | 587.11 | Upgrade
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| Machinery | 3,627 | 2,670 | 2,357 | 1,888 | 1,677 | Upgrade
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| Leasehold Improvements | 64.88 | 64.88 | 64.88 | 64.88 | 64.88 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.