AXA Mansard Insurance Plc (NGX:MANSARD)
16.00
-0.50 (-3.03%)
At close: Mar 9, 2026
AXA Mansard Insurance Income Statement
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 |
| Premiums & Annuity Revenue | 160,565 | 131,667 | 82,753 | 69,219 | 37,142 | Upgrade
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| Total Interest & Dividend Income | 13,201 | 11,255 | 8,159 | 5,609 | 5,565 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,277 | -393.97 | -2,661 | 917.84 | -596.7 | Upgrade
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| Other Revenue | 7,084 | 3,642 | 2,186 | 1,786 | 2,108 | Upgrade
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| Total Revenue | 182,127 | 146,171 | 90,437 | 77,533 | 44,219 | Upgrade
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| Revenue Growth (YoY) | 24.60% | 61.63% | 16.64% | 75.34% | 9.52% | Upgrade
|
| Policy Benefits | 147,883 | 118,006 | 71,484 | 61,174 | 24,999 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 3,473 | Upgrade
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| Selling, General & Administrative | 4,860 | 4,521 | 2,883 | 1,737 | 1,676 | Upgrade
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| Provision for Bad Debts | -495.58 | 735.91 | 209.17 | 257.85 | 86.05 | Upgrade
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| Other Operating Expenses | 12,984 | 8,703 | 5,962 | 4,218 | 5,324 | Upgrade
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| Total Operating Expenses | 173,301 | 138,291 | 85,888 | 72,206 | 39,184 | Upgrade
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| Operating Income | 8,826 | 7,880 | 4,549 | 5,327 | 5,035 | Upgrade
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| Interest Expense | -1,277 | -983.37 | -1,381 | -487.74 | -541.54 | Upgrade
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| Currency Exchange Gain (Loss) | -855.86 | 26,923 | 15,980 | -12.23 | 1,238 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0 | 0 | - | 2.37 | Upgrade
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| EBT Excluding Unusual Items | 6,693 | 33,819 | 19,147 | 4,827 | 5,734 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.58 | 15.3 | 14.84 | 5.74 | 11.4 | Upgrade
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| Asset Writedown | -581.29 | -2,140 | -3,389 | -1,356 | 39.98 | Upgrade
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| Pretax Income | 6,124 | 31,694 | 15,773 | 3,477 | 5,785 | Upgrade
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| Income Tax Expense | 667.33 | 5,729 | 3,724 | 942.12 | 2,050 | Upgrade
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| Earnings From Continuing Ops. | 5,457 | 25,965 | 12,049 | 2,535 | 3,735 | Upgrade
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| Net Income to Company | 5,457 | 25,965 | 12,049 | 2,535 | 3,735 | Upgrade
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| Minority Interest in Earnings | -76.31 | -1,094 | -564.01 | 213.94 | -570.31 | Upgrade
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| Net Income | 5,380 | 24,871 | 11,485 | 2,749 | 3,165 | Upgrade
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| Net Income to Common | 5,380 | 24,871 | 11,485 | 2,749 | 3,165 | Upgrade
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| Net Income Growth | -78.37% | 116.56% | 317.81% | -13.15% | -34.19% | Upgrade
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| Shares Outstanding (Basic) | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | Upgrade
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| Shares Outstanding (Diluted) | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | Upgrade
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| EPS (Basic) | 0.60 | 2.76 | 1.28 | 0.31 | 0.35 | Upgrade
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| EPS (Diluted) | 0.60 | 2.76 | 1.28 | 0.31 | 0.35 | Upgrade
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| EPS Growth | -78.34% | 116.29% | 317.82% | -12.74% | -33.96% | Upgrade
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| Free Cash Flow | 14,261 | 35,869 | 20,029 | -3,285 | 6,735 | Upgrade
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| Free Cash Flow Per Share | 1.58 | 3.98 | 2.23 | -0.36 | 0.75 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.400 | 0.360 | 0.250 | Upgrade
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| Dividend Growth | - | 12.50% | 11.11% | 44.00% | 13.64% | Upgrade
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| Operating Margin | 4.85% | 5.39% | 5.03% | 6.87% | 11.39% | Upgrade
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| Profit Margin | 2.95% | 17.02% | 12.70% | 3.55% | 7.16% | Upgrade
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| Free Cash Flow Margin | 7.83% | 24.54% | 22.15% | -4.24% | 15.23% | Upgrade
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| EBITDA | 10,154 | 8,983 | 5,261 | 6,098 | 5,642 | Upgrade
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| EBITDA Margin | 5.58% | 6.15% | 5.82% | 7.87% | 12.76% | Upgrade
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| D&A For EBITDA | 1,328 | 1,103 | 712.42 | 770.74 | 607.36 | Upgrade
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| EBIT | 8,826 | 7,880 | 4,549 | 5,327 | 5,035 | Upgrade
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| EBIT Margin | 4.85% | 5.39% | 5.03% | 6.87% | 11.39% | Upgrade
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| Effective Tax Rate | 10.90% | 18.08% | 23.61% | 27.10% | 35.43% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.