Kompanija Dunav Osiguranje a.d.o. (BELEX: DNOS)
Serbia
· Delayed Price · Currency is EUR · Price in RSD1,328.00
+13.00 (0.99%)
At close: Nov 21, 2024
DNOS Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 32,450 | 32,450 | 29,294 | 28,737 | 27,023 | 25,946 | Upgrade
|
| Total Interest & Dividend Income | 1,870 | 1,870 | 1,290 | 1,284 | 1,466 | 1,503 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.53 | -6.53 | 957.45 | 32.37 | -61.1 | 10.34 | Upgrade
|
| Other Revenue | 6,457 | 6,457 | 4,699 | 3,357 | 2,727 | 2,193 | Upgrade
|
| Total Revenue | 41,259 | 41,259 | 36,245 | 33,410 | 31,154 | 29,653 | Upgrade
|
| Revenue Growth (YoY) | 13.83% | 13.83% | 8.48% | 7.24% | 5.06% | 6.88% | Upgrade
|
| Policy Benefits | 26,052 | 26,052 | 23,036 | 19,452 | 16,972 | 16,656 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 8,646 | 8,646 | 8,275 | 6,597 | 6,739 | 7,126 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 255.58 | - | Upgrade
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| Depreciation & Amortization | 467.65 | 467.65 | 463.66 | 361.26 | - | 226.27 | Upgrade
|
| Selling, General & Administrative | 1,253 | 1,253 | 1,260 | 1,499 | 1,184 | 1,068 | Upgrade
|
| Provision for Bad Debts | 927.9 | 927.9 | 1,064 | - | 651.25 | -59.95 | Upgrade
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| Other Operating Expenses | 2,809 | 2,809 | 2,257 | 2,126 | 1,020 | 1,069 | Upgrade
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| Reinsurance Income or Expense | 1,697 | 1,697 | 1,444 | 542.47 | 490.34 | 428.91 | Upgrade
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| Total Operating Expenses | 39,665 | 39,665 | 36,153 | 30,583 | 27,055 | 26,349 | Upgrade
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| Operating Income | 1,594 | 1,594 | 91.95 | 2,827 | 4,100 | 3,304 | Upgrade
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| Interest Expense | -159.07 | -159.07 | -47.03 | -14.87 | -15.23 | -11.45 | Upgrade
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| Currency Exchange Gain (Loss) | -29.78 | -29.78 | -2.87 | 1.72 | -15.18 | -39.7 | Upgrade
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| Other Non Operating Income (Expenses) | 1,473 | 1,473 | 1,618 | 184.57 | 102.23 | 155.78 | Upgrade
|
| EBT Excluding Unusual Items | 2,879 | 2,879 | 1,660 | 2,999 | 4,172 | 3,408 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.63 | -14.63 | -5.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -79.78 | -79.78 | -15.23 | 61.69 | 28.22 | -5.72 | Upgrade
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| Asset Writedown | 31.35 | 31.35 | 16.62 | -6.41 | -63.36 | -15.53 | Upgrade
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| Other Unusual Items | 34.1 | 34.1 | 5.47 | 7.05 | 8.21 | 37.13 | Upgrade
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| Pretax Income | 2,850 | 2,850 | 1,662 | 3,061 | 4,145 | 3,424 | Upgrade
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| Income Tax Expense | 251.2 | 251.2 | 139.85 | 413.61 | 446.97 | 453.12 | Upgrade
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| Earnings From Continuing Ops. | 2,598 | 2,598 | 1,522 | 2,647 | 3,698 | 2,971 | Upgrade
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| Earnings From Discontinued Ops. | -20.58 | -20.58 | -14.47 | -16.41 | -9.14 | -11.4 | Upgrade
|
| Net Income to Company | 2,578 | 2,578 | 1,508 | 2,631 | 3,689 | 2,960 | Upgrade
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| Minority Interest in Earnings | -90.34 | -90.34 | -56.02 | -36.69 | -52.25 | -19.02 | Upgrade
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| Net Income | 2,488 | 2,488 | 1,452 | 2,594 | 3,636 | 2,941 | Upgrade
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| Net Income to Common | 2,488 | 2,488 | 1,452 | 2,594 | 3,636 | 2,941 | Upgrade
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| Net Income Growth | 71.37% | 71.37% | -44.05% | -28.66% | 23.65% | 88.68% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 14 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 14 | 10 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 6.81% | 6.81% | 48.31% | 9.23% | - | - | Upgrade
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| EPS (Basic) | 163.77 | 163.77 | 102.08 | 270.55 | 414.23 | 334.99 | Upgrade
|
| EPS (Diluted) | 163.77 | 163.77 | 102.08 | 270.55 | 414.23 | 334.99 | Upgrade
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| EPS Growth | 60.44% | 60.44% | -62.27% | -34.68% | 23.65% | 88.68% | Upgrade
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| Free Cash Flow | 2,694 | 2,694 | 872.47 | 1,518 | 4,089 | 4,765 | Upgrade
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| Free Cash Flow Per Share | 177.39 | 177.39 | 61.35 | 158.36 | 465.79 | 542.79 | Upgrade
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| Dividend Per Share | - | - | 33.890 | 103.440 | 359.630 | 117.420 | Upgrade
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| Dividend Growth | - | - | -67.24% | -71.24% | 206.28% | -30.42% | Upgrade
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| Operating Margin | 3.86% | 3.86% | 0.25% | 8.46% | 13.16% | 11.14% | Upgrade
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| Profit Margin | 6.03% | 6.03% | 4.00% | 7.76% | 11.67% | 9.92% | Upgrade
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| Free Cash Flow Margin | 6.53% | 6.53% | 2.41% | 4.54% | 13.12% | 16.07% | Upgrade
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| EBITDA | 2,256 | 2,256 | 455.33 | 3,353 | 4,506 | 3,599 | Upgrade
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| EBITDA Margin | 5.47% | 5.47% | 1.26% | 10.04% | 14.46% | 12.14% | Upgrade
|
| D&A For EBITDA | 661.88 | 661.88 | 363.38 | 525.61 | 406.73 | 295.13 | Upgrade
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| EBIT | 1,594 | 1,594 | 91.95 | 2,827 | 4,100 | 3,304 | Upgrade
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| EBIT Margin | 3.86% | 3.86% | 0.25% | 8.46% | 13.16% | 11.14% | Upgrade
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| Effective Tax Rate | 8.81% | 8.81% | 8.41% | 13.51% | 10.78% | 13.23% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.