Grupo Catalana Occidente, S.A. (BME:GCO)
Spain
· Delayed Price · Currency is EUR 39.45
+0.10 (0.25%)
Mar 14, 2025, 11:39 AM CET
Grupo Catalana Occidente 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 4,274 | 4,112 | 3,851 | 3,612 | 3,422 | Upgrade
|
| Total Interest & Dividend Income | -10.02 | -61.5 | 72.07 | 273.09 | 140.83 | Upgrade
|
| Other Revenue | 169.15 | 167.72 | 233.57 | 300.25 | 296.27 | Upgrade
|
| Total Revenue | 4,433 | 4,218 | 4,157 | 4,185 | 3,860 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | 1.47% | -0.69% | 8.44% | -7.82% | Upgrade
|
| Policy Benefits | 2,426 | 2,303 | 1,790 | 2,408 | 2,408 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,136 | 1,103 | - | - | 4.64 | Upgrade
|
| Selling, General & Administrative | - | - | 1,439 | 1,046 | 1,015 | Upgrade
|
| Other Operating Expenses | 494.62 | 462.57 | 107.93 | 123.87 | 66.87 | Upgrade
|
| Total Operating Expenses | 4,056 | 3,868 | 3,338 | 3,578 | 3,495 | Upgrade
|
| Operating Income | 377 | 349.74 | 818.86 | 607.34 | 364.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.56 | -3.29 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 543.13 | 491.95 | 51.82 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 922.69 | 838.4 | 870.67 | 607.34 | 364.57 | Upgrade
|
| Merger & Restructuring Charges | - | - | -120 | - | - | Upgrade
|
| Pretax Income | 922.69 | 838.4 | 750.67 | 607.34 | 364.57 | Upgrade
|
| Income Tax Expense | 225.21 | 197.6 | 181.02 | 139.05 | 94.44 | Upgrade
|
| Earnings From Continuing Ops. | 697.48 | 640.8 | 569.65 | 468.29 | 270.13 | Upgrade
|
| Earnings From Discontinued Ops. | - | 4.31 | -41.1 | - | - | Upgrade
|
| Net Income to Company | 697.48 | 645.11 | 528.55 | 468.29 | 270.13 | Upgrade
|
| Minority Interest in Earnings | -61.03 | -64.51 | -55.57 | -41.07 | -7.8 | Upgrade
|
| Net Income | 636.45 | 580.6 | 472.98 | 427.23 | 262.33 | Upgrade
|
| Net Income to Common | 636.45 | 580.6 | 472.98 | 427.23 | 262.33 | Upgrade
|
| Net Income Growth | 9.62% | 22.75% | 10.71% | 62.86% | -32.03% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 0.03% | 0.04% | 0.03% | Upgrade
|
| EPS (Basic) | 5.39 | 4.92 | 4.01 | 3.62 | 2.22 | Upgrade
|
| EPS (Diluted) | 5.39 | 4.92 | 4.01 | 3.62 | 2.22 | Upgrade
|
| EPS Growth | 9.57% | 22.74% | 10.72% | 63.06% | -32.11% | Upgrade
|
| Free Cash Flow | 536.64 | 379.43 | 513.18 | 511.46 | 460.01 | Upgrade
|
| Free Cash Flow Per Share | 4.55 | 3.21 | 4.35 | 4.34 | 3.90 | Upgrade
|
| Dividend Per Share | 1.215 | 1.118 | 1.028 | 0.946 | 0.882 | Upgrade
|
| Dividend Growth | 8.70% | 8.68% | 8.67% | 7.29% | 0% | Upgrade
|
| Operating Margin | 8.50% | 8.29% | 19.70% | 14.51% | 9.45% | Upgrade
|
| Profit Margin | 14.36% | 13.77% | 11.38% | 10.21% | 6.80% | Upgrade
|
| Free Cash Flow Margin | 12.10% | 9.00% | 12.35% | 12.22% | 11.92% | Upgrade
|
| EBITDA | 436.13 | 433.95 | 864.58 | 664.69 | 406.13 | Upgrade
|
| EBITDA Margin | 9.84% | 10.29% | 20.80% | 15.88% | 10.52% | Upgrade
|
| D&A For EBITDA | 59.13 | 84.21 | 45.73 | 57.35 | 41.56 | Upgrade
|
| EBIT | 377 | 349.74 | 818.86 | 607.34 | 364.57 | Upgrade
|
| EBIT Margin | 8.50% | 8.29% | 19.70% | 14.51% | 9.45% | Upgrade
|
| Effective Tax Rate | 24.41% | 23.57% | 24.11% | 22.89% | 25.90% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.