ASR Nederland N.V. (AMS:ASRNL)
Netherlands
· Delayed Price · Currency is EUR 52.82
-0.12 (-0.23%)
Apr 17, 2025, 5:38 PM CET
ASR Nederland Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 9,601 | 8,095 | 5,437 | 5,777 | 5,200 | Upgrade
|
| Total Interest & Dividend Income | 620 | -1,074 | 13,544 | 3,207 | 1,962 | Upgrade
|
| Gain (Loss) on Sale of Investments | 195 | 1,053 | -4,967 | 448 | 326 | Upgrade
|
| Other Revenue | 4,693 | 4,449 | -10,054 | 283 | 101 | Upgrade
|
| Total Revenue | 15,109 | 12,523 | 3,960 | 9,715 | 7,589 | Upgrade
|
| Revenue Growth (YoY) | 20.65% | 216.24% | -59.24% | 28.01% | -5.67% | Upgrade
|
| Policy Benefits | 7,479 | 6,427 | 4,537 | 6,817 | 5,051 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 526 | 516 | Upgrade
|
| Selling, General & Administrative | 1,555 | 1,373 | 1,120 | 725 | 701 | Upgrade
|
| Other Operating Expenses | 818 | 914 | 273 | 160 | 141 | Upgrade
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| Total Operating Expenses | 10,028 | 8,856 | 5,965 | 8,249 | 6,437 | Upgrade
|
| Operating Income | 5,081 | 3,667 | -2,005 | 1,466 | 1,152 | Upgrade
|
| Interest Expense | -459 | -269 | -95 | -342 | -292 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -3,380 | -2,015 | -307 | 32 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 1,240 | 1,383 | -2,407 | 1,156 | 882 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -4 | -7 | Upgrade
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| Impairment of Goodwill | - | -13 | - | -9 | -117 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -33 | -26 | - | Upgrade
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| Asset Writedown | 208 | -91 | 117 | 92 | 70 | Upgrade
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| Pretax Income | 1,448 | 1,279 | -2,323 | 1,209 | 828 | Upgrade
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| Income Tax Expense | 383 | 275 | -606 | 270 | 172 | Upgrade
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| Earnings From Continuing Ops. | 1,065 | 1,004 | -1,717 | 939 | 656 | Upgrade
|
| Earnings From Discontinued Ops. | -121 | 82 | - | - | - | Upgrade
|
| Net Income to Company | 944 | 1,086 | -1,717 | 939 | 656 | Upgrade
|
| Minority Interest in Earnings | 2 | - | 8 | 3 | 1 | Upgrade
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| Net Income | 946 | 1,086 | -1,709 | 942 | 657 | Upgrade
|
| Preferred Dividends & Other Adjustments | 63 | 48 | 48 | 48 | 48 | Upgrade
|
| Net Income to Common | 883 | 1,038 | -1,757 | 894 | 609 | Upgrade
|
| Net Income Growth | -12.89% | - | - | 43.38% | -32.41% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 179 | 137 | 136 | 139 | Upgrade
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| Shares Outstanding (Diluted) | 232 | 200 | 137 | 158 | 161 | Upgrade
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| Shares Change (YoY) | 15.94% | 46.33% | -13.24% | -1.65% | 3.05% | Upgrade
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| EPS (Basic) | 4.19 | 5.80 | -12.82 | 6.56 | 4.38 | Upgrade
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| EPS (Diluted) | 3.87 | 5.26 | -12.82 | 5.77 | 3.90 | Upgrade
|
| EPS Growth | -26.50% | - | - | 47.98% | -34.40% | Upgrade
|
| Free Cash Flow | -724 | 3,568 | -1,140 | -188 | 340 | Upgrade
|
| Free Cash Flow Per Share | -3.12 | 17.80 | -8.32 | -1.19 | 2.12 | Upgrade
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| Dividend Per Share | 3.120 | 2.890 | 2.700 | 2.420 | 2.040 | Upgrade
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| Dividend Growth | 7.96% | 7.04% | 11.57% | 18.63% | 7.37% | Upgrade
|
| Operating Margin | 33.63% | 29.28% | -50.63% | 15.09% | 15.18% | Upgrade
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| Profit Margin | 5.84% | 8.29% | -44.37% | 9.20% | 8.03% | Upgrade
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| Free Cash Flow Margin | -4.79% | 28.49% | -28.79% | -1.93% | 4.48% | Upgrade
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| EBITDA | 5,183 | 3,745 | -1,957 | 1,496 | 1,177 | Upgrade
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| EBITDA Margin | 34.30% | 29.90% | -49.42% | 15.40% | 15.51% | Upgrade
|
| D&A For EBITDA | 102 | 78 | 48 | 30 | 25 | Upgrade
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| EBIT | 5,081 | 3,667 | -2,005 | 1,466 | 1,152 | Upgrade
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| EBIT Margin | 33.63% | 29.28% | -50.63% | 15.09% | 15.18% | Upgrade
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| Effective Tax Rate | 26.45% | 21.50% | - | 22.33% | 20.77% | Upgrade
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| Revenue as Reported | - | - | - | 10,036 | 7,743 | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.