Mapfre, S.A. (BME: MAP)
Spain
· Delayed Price · Currency is EUR
2.366
-0.026 (-1.09%)
Oct 8, 2024, 9:31 AM CET
Mapfre 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 - 2014 |
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Period Ending | Jun '24 Jun 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 - 2014 |
Premiums & Annuity Revenue | 25,500 | 24,781 | 22,717 | 17,464 | 16,702 | 19,173 | Upgrade
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Total Interest & Dividend Income | -646.5 | -1,418 | 168.8 | 992 | 1,173 | 1,380 | Upgrade
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Gain (Loss) on Sale of Investments | 688.8 | 688.8 | -273.29 | 674.7 | 172.2 | 1,039 | Upgrade
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Other Revenue | 2,888 | 2,866 | 2,631 | 695.7 | 430.2 | 522.4 | Upgrade
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Total Revenue | 28,430 | 26,918 | 25,244 | 19,840 | 18,511 | 22,124 | Upgrade
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Revenue Growth (YoY) | 11.50% | 6.63% | 27.24% | 7.18% | -16.33% | 3.94% | Upgrade
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Policy Benefits | 17,077 | 16,904 | 15,402 | 12,865 | 11,605 | 14,700 | Upgrade
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Policy Acquisition & Underwriting Costs | 5,548 | 5,358 | 4,915 | 4,611 | 4,610 | 5,020 | Upgrade
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Selling, General & Administrative | 739.2 | 698 | 600.5 | 1,175 | 1,184 | 1,240 | Upgrade
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Other Operating Expenses | -573.6 | -536.2 | -432.9 | 505.7 | 350.7 | 320.3 | Upgrade
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Reinsurance Income or Expense | -4,304 | -4,260 | -4,076 | 722.4 | 669.9 | 635.8 | Upgrade
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Total Operating Expenses | 27,094 | 26,684 | 24,560 | 18,435 | 17,079 | 20,644 | Upgrade
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Operating Income | 1,336 | 234.7 | 683.51 | 1,405 | 1,432 | 1,480 | Upgrade
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Interest Expense | -955.5 | -154.4 | -149.3 | -83.2 | -84.9 | -77.5 | Upgrade
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Earnings From Equity Investments | 0.3 | 33.3 | 27.3 | -0.1 | 5.2 | 4.5 | Upgrade
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Currency Exchange Gain (Loss) | 41.8 | 18.9 | 59.4 | 54 | 24.4 | -0.3 | Upgrade
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Other Non Operating Income (Expenses) | 1,516 | 1,542 | 547.59 | -37.6 | -22.1 | -31.3 | Upgrade
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EBT Excluding Unusual Items | 1,939 | 1,674 | 1,169 | 1,339 | 1,355 | 1,376 | Upgrade
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Gain (Loss) on Sale of Assets | 57.4 | 57.5 | 118.5 | 32.2 | -18 | -2.6 | Upgrade
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Asset Writedown | -80.3 | -84.1 | -17 | -15.6 | -218 | -94 | Upgrade
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Pretax Income | 1,916 | 1,648 | 1,270 | 1,355 | 1,119 | 1,279 | Upgrade
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Income Tax Expense | 426 | 381.1 | 296.3 | 319.5 | 297.8 | 324 | Upgrade
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Earnings From Continuing Ops. | 1,490 | 1,267 | 973.7 | 1,036 | 820.7 | 955.2 | Upgrade
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Net Income to Company | 1,490 | 1,267 | 973.7 | 1,036 | 820.7 | 955.2 | Upgrade
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Minority Interest in Earnings | -618.8 | -589.4 | -410.1 | -270.4 | -294.2 | -346 | Upgrade
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Net Income | 871 | 677.2 | 563.6 | 765.2 | 526.5 | 609.2 | Upgrade
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Net Income to Common | 871 | 677.2 | 563.6 | 765.2 | 526.5 | 609.2 | Upgrade
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Net Income Growth | 56.32% | 20.16% | -26.35% | 45.34% | -13.58% | 15.19% | Upgrade
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Shares Outstanding (Basic) | 3,107 | 3,064 | 3,055 | 3,061 | 3,049 | 3,052 | Upgrade
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Shares Outstanding (Diluted) | 3,107 | 3,064 | 3,055 | 3,061 | 3,049 | 3,052 | Upgrade
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Shares Change (YoY) | -1.74% | 0.31% | -0.20% | 0.38% | -0.09% | -0.08% | Upgrade
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EPS (Basic) | 0.28 | 0.22 | 0.18 | 0.25 | 0.17 | 0.20 | Upgrade
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EPS (Diluted) | 0.28 | 0.22 | 0.18 | 0.25 | 0.17 | 0.20 | Upgrade
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EPS Growth | 59.09% | 19.78% | -26.20% | 44.79% | -13.50% | 17.42% | Upgrade
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Free Cash Flow | 1,138 | 1,549 | 509.9 | -522 | -638.9 | -106.1 | Upgrade
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Free Cash Flow Per Share | 0.37 | 0.51 | 0.17 | -0.17 | -0.21 | -0.03 | Upgrade
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Dividend Per Share | 0.090 | 0.150 | 0.145 | 0.146 | 0.126 | 0.146 | Upgrade
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Dividend Growth | -38.06% | 3.66% | -0.96% | 16.01% | -13.80% | 0.97% | Upgrade
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Operating Margin | 4.70% | 0.87% | 2.71% | 7.08% | 7.74% | 6.69% | Upgrade
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Profit Margin | 3.06% | 2.52% | 2.23% | 3.86% | 2.84% | 2.75% | Upgrade
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Free Cash Flow Margin | 4.00% | 5.76% | 2.02% | -2.63% | -3.45% | -0.48% | Upgrade
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EBITDA | 1,436 | 347 | 820.21 | 1,510 | 1,565 | 1,621 | Upgrade
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EBITDA Margin | 5.05% | 1.29% | 3.25% | 7.61% | 8.45% | 7.33% | Upgrade
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D&A For EBITDA | 100.1 | 112.3 | 136.7 | 104.9 | 132.8 | 141 | Upgrade
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EBIT | 1,336 | 234.7 | 683.51 | 1,405 | 1,432 | 1,480 | Upgrade
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EBIT Margin | 4.70% | 0.87% | 2.71% | 7.08% | 7.74% | 6.69% | Upgrade
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Effective Tax Rate | 22.24% | 23.13% | 23.33% | 23.58% | 26.62% | 25.33% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.