Mapfre, S.A. (BME:MAP)
Spain · Delayed Price · Currency is EUR 4.454
-0.002 (-0.04%)
Aug 27, 2026, 5:35 PM CET
Mapfre 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 | 26,809 | 26,352 | 25,513 | 24,781 | 22,717 | 17,464 |
Total Interest & Dividend Income | 802.2 | 913.6 | 788.5 | 649.1 | 1,340 | 992 |
Gain (Loss) on Sale of Investments | 614.7 | 614.7 | 401.5 | 688.8 | -273.29 | 674.7 |
Other Revenue | 2,920 | 2,135 | 2,541 | 2,866 | 2,631 | 695.7 |
| 31,146 | 30,016 | 29,244 | 28,985 | 26,415 | 19,840 | |
Revenue Growth | 7.22% | 2.64% | 0.89% | 9.73% | 33.14% | 7.18% |
Policy Benefits | 17,058 | 16,078 | 16,457 | 16,904 | 15,402 | 12,865 |
Policy Acquisition & Underwriting Costs | 6,316 | 6,051 | 5,577 | 5,358 | 4,915 | 4,611 |
Selling, General & Administrative | 702 | 686.1 | 734.9 | 698 | 600.5 | 1,175 |
Other Operating Expenses | -488.3 | -444 | -524.8 | -536.2 | -432.9 | 505.7 |
Reinsurance Income or Expense | -4,106 | -4,129 | -4,273 | -4,260 | -4,076 | 722.4 |
Total Operating Expenses | 27,694 | 26,499 | 26,517 | 26,684 | 24,560 | 18,435 |
Operating Income | 3,452 | 3,517 | 2,727 | 2,301 | 1,855 | 1,405 |
Interest Expense | -356.3 | -239.3 | -158.4 | -154.4 | -149.3 | -83.2 |
Earnings From Equity Investments | 35.1 | 43.8 | -26.9 | 33.3 | 27.3 | -0.1 |
Currency Exchange Gain (Loss) | 65.5 | -240.7 | 129 | 18.9 | 59.4 | 54 |
Other Non Operating Income (Expenses) | -538.5 | -535.4 | -562 | -524.9 | -623.8 | -37.6 |
EBT Excluding Unusual Items | 2,658 | 2,545 | 2,109 | 1,674 | 1,169 | 1,339 |
Impairment of Goodwill | -37.9 | -37.9 | -90 | -75 | - | - |
Gain (Loss) on Sale of Assets | 32.2 | 32.2 | 87.9 | 57.5 | 118.5 | 32.2 |
Asset Writedown | -12.7 | -14.8 | -6.9 | -9.1 | -17 | -15.6 |
Pretax Income | 2,640 | 2,525 | 2,100 | 1,648 | 1,270 | 1,355 |
Income Tax Expense | 793.3 | 727.5 | 512.5 | 381.1 | 296.3 | 319.5 |
Earnings From Continuing Ops. | 1,846 | 1,797 | 1,587 | 1,267 | 973.7 | 1,036 |
Net Income to Company | 1,846 | 1,797 | 1,587 | 1,267 | 973.7 | 1,036 |
Minority Interest in Earnings | -663.4 | -664.7 | -619.8 | -589.4 | -410.1 | -270.4 |
Net Income | 1,183 | 1,133 | 967.5 | 677.2 | 563.6 | 765.2 |
Net Income to Common | 1,183 | 1,133 | 967.5 | 677.2 | 563.6 | 765.2 |
Net Income Growth | 10.61% | 17.07% | 42.87% | 20.16% | -26.35% | 45.34% |
Shares Outstanding (Basic) | 3,034 | 3,064 | 3,067 | 3,064 | 3,055 | 3,061 |
Shares Outstanding (Diluted) | 3,034 | 3,064 | 3,067 | 3,064 | 3,055 | 3,061 |
Shares Change | -1.86% | -0.11% | 0.10% | 0.31% | -0.20% | 0.38% |
EPS (Basic) | 0.39 | 0.37 | 0.32 | 0.22 | 0.18 | 0.25 |
EPS (Diluted) | 0.39 | 0.37 | 0.32 | 0.22 | 0.18 | 0.25 |
EPS Growth | 12.71% | 17.20% | 42.72% | 19.78% | -26.20% | 44.79% |
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 | 1,400 | 1,576 | 1,439 | 1,549 | 509.9 | -522 |
Free Cash Flow Per Share | 0.46 | 0.51 | 0.47 | 0.51 | 0.17 | -0.17 |
Dividend Per Share | 0.110 | 0.180 | 0.160 | 0.150 | 0.145 | 0.146 |
Dividend Growth | -33.27% | 12.48% | 6.65% | 3.65% | -0.96% | 16.01% |
Operating Margin | 11.08% | 11.72% | 9.32% | 7.94% | 7.02% | 7.08% |
Profit Margin | 3.80% | 3.77% | 3.31% | 2.34% | 2.13% | 3.86% |
Free Cash Flow Margin | 4.50% | 5.25% | 4.92% | 5.35% | 1.93% | -2.63% |
EBITDA | 3,641 | 3,680 | 2,839 | 2,414 | 1,992 | 1,510 |
EBITDA Margin | 11.69% | 12.26% | 9.71% | 8.33% | 7.54% | 7.61% |
D&A For EBITDA | 188.8 | 163.3 | 112.3 | 112.3 | 136.7 | 104.9 |
EBIT | 3,452 | 3,517 | 2,727 | 2,301 | 1,855 | 1,405 |
EBIT Margin | 11.08% | 11.72% | 9.32% | 7.94% | 7.02% | 7.08% |
Effective Tax Rate | 30.05% | 28.81% | 24.41% | 23.13% | 23.33% | 23.58% |