Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros (BME: LDA)
Spain
· Delayed Price · Currency is EUR 1.086
-0.016 (-1.45%)
Nov 19, 2024, 5:38 PM CET
LDA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 - 2017 |
| Premiums & Annuity Revenue | 1,007 | 980.84 | 941.91 | 882.73 | 878.18 | 854.76 | Upgrade
|
| Total Interest & Dividend Income | 25.57 | 27.82 | 38.51 | 27.93 | 32 | 28.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.84 | 1.84 | - | 6.72 | -1.37 | 1.6 | Upgrade
|
| Other Revenue | 73.17 | - | - | 10.35 | 10.75 | 14.51 | Upgrade
|
| Total Revenue | 1,107 | 1,010 | 980.41 | 927.72 | 919.55 | 899.46 | Upgrade
|
| Revenue Growth (YoY) | 10.77% | 3.07% | 5.68% | 0.89% | 2.23% | 4.66% | Upgrade
|
| Policy Benefits | 962.44 | 1,019 | 904.78 | 598.41 | 540.77 | 581.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2.03 | - | - | 181.97 | 186.75 | 180.47 | Upgrade
|
| Selling, General & Administrative | 0.04 | - | - | 26.51 | 26.69 | 23.23 | Upgrade
|
| Other Operating Expenses | 3.81 | 3.81 | 3.4 | -24.34 | -15.65 | -27.41 | Upgrade
|
| Total Operating Expenses | 968.32 | 1,023 | 908.17 | 782.55 | 738.56 | 758.01 | Upgrade
|
| Operating Income | 138.78 | -12.38 | 72.24 | 145.17 | 180.99 | 141.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | -0.31 | 3.77 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -74.1 | 6.14 | 7.56 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 64.37 | -6.55 | 83.56 | 145.17 | 180.99 | 141.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | -0.54 | 0.21 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.83 | 1.18 | Upgrade
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| Pretax Income | 64.37 | -6.55 | 83.56 | 145.18 | 179.62 | 142.84 | Upgrade
|
| Income Tax Expense | 15.53 | -2.16 | 20.44 | 35.04 | 44.78 | 35.54 | Upgrade
|
| Net Income | 48.85 | -4.39 | 63.13 | 110.14 | 134.85 | 107.3 | Upgrade
|
| Net Income to Common | 48.85 | -4.39 | 63.13 | 110.14 | 134.85 | 107.3 | Upgrade
|
| Net Income Growth | - | - | -42.68% | -18.32% | 25.68% | -8.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| Shares Outstanding (Diluted) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | -0.02% | -0.05% | 0.00% | - | Upgrade
|
| EPS (Basic) | 0.04 | -0.00 | 0.06 | 0.10 | 0.12 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.00 | 0.06 | 0.10 | 0.12 | 0.10 | Upgrade
|
| EPS Growth | - | - | -41.96% | -19.28% | 25.68% | -8.48% | Upgrade
|
| Free Cash Flow | - | 61.01 | 68.91 | 85.19 | 90.66 | 54.35 | Upgrade
|
| Free Cash Flow Per Share | - | 0.06 | 0.06 | 0.08 | 0.08 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | 0.049 | 0.091 | - | - | Upgrade
|
| Dividend Growth | - | - | -46.76% | - | - | - | Upgrade
|
| Operating Margin | 12.54% | -1.22% | 7.37% | 15.65% | 19.68% | 15.73% | Upgrade
|
| Profit Margin | 4.41% | -0.43% | 6.44% | 11.87% | 14.66% | 11.93% | Upgrade
|
| Free Cash Flow Margin | - | 6.04% | 7.03% | 9.18% | 9.86% | 6.04% | Upgrade
|
| EBITDA | 140.24 | -9.67 | 76.62 | 149.46 | 185.61 | 145.91 | Upgrade
|
| EBITDA Margin | 12.67% | -0.96% | 7.81% | 16.11% | 20.18% | 16.22% | Upgrade
|
| D&A For EBITDA | 1.46 | 2.71 | 4.38 | 4.29 | 4.62 | 4.46 | Upgrade
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| EBIT | 138.78 | -12.38 | 72.24 | 145.17 | 180.99 | 141.45 | Upgrade
|
| EBIT Margin | 12.54% | -1.22% | 7.37% | 15.65% | 19.68% | 15.73% | Upgrade
|
| Effective Tax Rate | 24.12% | - | 24.46% | 24.14% | 24.93% | 24.88% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.