ASR Nederland N.V. (AMS:ASRNL)
Netherlands · Delayed Price · Currency is EUR 72.34
-0.48 (-0.66%)
Sep 2, 2026, 10:35 AM CET
ASR Nederland Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Premiums & Annuity Revenue | 10,830 | 10,324 | 9,601 | 8,095 | 5,437 | 5,777 |
Total Interest & Dividend Income | 11,222 | 10,340 | 618 | -1,074 | 13,544 | 3,207 |
Gain (Loss) on Sale of Investments | -1,201 | -1,200 | 195 | 1,053 | -4,967 | 448 |
Other Revenue | -2,259 | -2,340 | 4,693 | 4,449 | -10,054 | 283 |
| 18,592 | 17,124 | 15,107 | 12,523 | 3,960 | 9,715 | |
Revenue Growth | 13.61% | 13.35% | 20.63% | 216.24% | -59.24% | 28.01% |
Policy Benefits | 8,675 | 8,219 | 7,460 | 6,427 | 4,537 | 6,817 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 526 |
Selling, General & Administrative | 1,584 | 1,574 | 1,555 | 1,373 | 1,120 | 725 |
Other Operating Expenses | 926 | 845 | 818 | 914 | 273 | 160 |
Total Operating Expenses | 11,360 | 10,813 | 10,009 | 8,856 | 5,965 | 8,249 |
Operating Income | 7,232 | 6,311 | 5,098 | 3,667 | -2,005 | 1,466 |
Interest Expense | -375 | -351 | -446 | -269 | -95 | -342 |
Currency Exchange Gain (Loss) | 11 | 11 | -2 | - | - | - |
Other Non Operating Income (Expenses) | -5,467 | -5,468 | -3,394 | -2,015 | -307 | 32 |
EBT Excluding Unusual Items | 1,401 | 503 | 1,256 | 1,383 | -2,407 | 1,156 |
Merger & Restructuring Charges | - | - | - | - | - | -4 |
Impairment of Goodwill | - | - | - | -13 | - | -9 |
Gain (Loss) on Sale of Assets | - | - | - | - | -33 | -26 |
Asset Writedown | 193 | 193 | 208 | -91 | 117 | 92 |
Pretax Income | 1,594 | 696 | 1,464 | 1,279 | -2,323 | 1,209 |
Income Tax Expense | 350 | 131 | 387 | 275 | -606 | 270 |
Earnings From Continuing Ops. | 1,244 | 565 | 1,077 | 1,004 | -1,717 | 939 |
Earnings From Discontinued Ops. | - | - | -121 | 82 | - | - |
Net Income to Company | 1,244 | 565 | 956 | 1,086 | -1,717 | 939 |
Minority Interest in Earnings | -13 | -17 | 2 | - | 8 | 3 |
Net Income | 1,231 | 548 | 958 | 1,086 | -1,709 | 942 |
Preferred Dividends & Other Adjustments | 89 | 72 | 63 | 48 | 48 | 48 |
Net Income to Common | 1,142 | 476 | 895 | 1,038 | -1,757 | 894 |
Net Income Growth | 5.35% | -46.82% | -13.78% | - | - | 46.80% |
Shares Outstanding (Basic) | 204 | 206 | 211 | 179 | 137 | 136 |
Shares Outstanding (Diluted) | 233 | 228 | 232 | 200 | 137 | 158 |
Shares Change | -0.23% | -1.87% | 15.94% | 46.33% | -13.24% | -1.65% |
EPS (Basic) | 5.61 | 2.31 | 4.25 | 5.80 | -12.82 | 6.56 |
EPS (Diluted) | 4.98 | 2.16 | 3.92 | 5.26 | -12.82 | 5.77 |
EPS Growth | 5.61% | -44.85% | -25.52% | - | - | 47.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,345 | -587 | -724 | 3,568 | -1,140 | -188 |
Free Cash Flow Per Share | 5.78 | -2.57 | -3.12 | 17.80 | -8.32 | -1.19 |
Dividend Per Share | 3.530 | 3.410 | 3.120 | 2.890 | 2.700 | 2.420 |
Dividend Growth | 9.29% | 9.29% | 7.96% | 7.04% | 11.57% | 18.63% |
Operating Margin | 38.90% | 36.85% | 33.75% | 29.28% | -50.63% | 15.09% |
Profit Margin | 6.14% | 2.78% | 5.92% | 8.29% | -44.37% | 9.20% |
Free Cash Flow Margin | 7.23% | -3.43% | -4.79% | 28.49% | -28.79% | -1.93% |
EBITDA | 7,387 | 6,452 | 5,211 | 3,745 | -1,957 | 1,496 |
EBITDA Margin | 39.73% | 37.68% | 34.49% | 29.90% | -49.42% | 15.40% |
D&A For EBITDA | 155 | 141 | 113 | 78 | 48 | 30 |
EBIT | 7,232 | 6,311 | 5,098 | 3,667 | -2,005 | 1,466 |
EBIT Margin | 38.90% | 36.85% | 33.75% | 29.28% | -50.63% | 15.09% |
Effective Tax Rate | 21.96% | 18.82% | 26.43% | 21.50% | - | 22.33% |
Revenue as Reported | - | - | - | - | - | 10,036 |