Allianz - Slovenská poistovna, a.s. (BSSE: 1SLP401E)

Allianz - Slovenská poistovna, a.s. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2019	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Premiums & Annuity Revenue	593.26	593.26	571.27	532.91	487.52	476.71
Total Interest & Dividend Income	66.24	66.24	31.4	60.16	85.23	74.58
Gain (Loss) on Sale of Investments	-1	-1	-2.24	1.25	0.07	8.91
Other Revenue	42.55	42.55	31.22	36.29	2.9	-0.18
Total Revenue	701.05	701.05	631.66	630.6	575.72	560.02
Revenue Growth (YoY)	25.18%	10.99%	0.17%	9.53%	2.80%	0.04%
Policy Benefits	393.16	393.16	343.22	332.79	275.35	295.36
Policy Acquisition & Underwriting Costs	84	84	73.41	45.3	45.32	54.88
Selling, General & Administrative	81.94	81.94	82.13	127.88	128.46	130.85
Other Operating Expenses	18.05	18.05	27.62	25.44	-8.63	-0.69
Reinsurance Income or Expense	-	-	-	-	-3.67	-3.19
Total Operating Expenses	577.15	577.15	526.38	531.4	444.17	483.58
Operating Income	123.91	123.91	105.28	99.2	131.55	76.44
Interest Expense	-	-	-	-	-0.32	-0.53
Other Non Operating Income (Expenses)	-0.01	-0.01	-	-	-0.42	-0.01
EBT Excluding Unusual Items	123.9	123.9	105.28	99.2	130.81	75.91
Asset Writedown	-	-	-	-	-2.6	-
Other Unusual Items	-	-	-	-	-	0.2
Pretax Income	123.9	123.9	105.28	99.2	128.21	76.1
Income Tax Expense	31.48	31.48	29.99	29.68	34.86	17.76
Net Income	92.41	92.41	75.29	69.52	93.35	58.34
Net Income to Common	92.41	92.41	75.29	69.52	93.35	58.34
Net Income Growth	58.40%	22.74%	8.30%	-25.53%	60.02%	-30.67%
Shares Outstanding (Basic)	6	6	7	7	7	7
Shares Outstanding (Diluted)	6	6	7	7	7	7
Shares Change (YoY)	-12.91%	-12.91%	-	-	-	-
EPS (Basic)	15.75	15.75	11.17	10.32	13.85	8.66
EPS (Diluted)	15.75	15.75	11.17	10.32	13.85	8.66
EPS Growth	81.89%	40.94%	8.30%	-25.53%	60.02%	-30.67%
Free Cash Flow	64.27	64.27	108.66	151.29	81.45	83.73
Free Cash Flow Per Share	10.95	10.95	16.12	22.45	12.09	12.42
Dividend Per Share	-	-	-	2.830	0.500	0.410
Dividend Growth	-	-	-	466.00%	21.95%	5.13%
Operating Margin	17.67%	17.67%	16.67%	15.73%	22.85%	13.65%
Profit Margin	13.18%	13.18%	11.92%	11.02%	16.22%	10.42%
Free Cash Flow Margin	9.17%	9.17%	17.20%	23.99%	14.15%	14.95%
EBITDA	127.64	127.64	110.26	103.21	135.7	85.13
EBITDA Margin	18.21%	18.21%	17.46%	16.37%	23.57%	15.20%
D&A For EBITDA	3.74	3.74	4.99	4.01	4.15	8.69
EBIT	123.91	123.91	105.28	99.2	131.55	76.44
EBIT Margin	17.67%	17.67%	16.67%	15.73%	22.85%	13.65%
Effective Tax Rate	25.41%	25.41%	28.49%	29.92%	27.19%	23.34%

Source: S&P Capital IQ. Insurance template. Financial Sources.