BSSE:1SLP401E Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Premiums & Annuity Revenue	613.41	560.79	528.87	593.26	571.27
Total Interest & Dividend Income	34.89	-23.36	-21.42	66.24	31.4
Gain (Loss) on Sale of Investments	30.94	29.31	26.04	-1	-2.24
Other Revenue	-38.98	20.39	18.51	42.55	31.22
Total Revenue	640.26	587.13	551.99	701.05	631.66
Revenue Growth (YoY)	9.05%	6.37%	-21.26%	10.99%	0.17%
Policy Benefits	493.11	291.94	247.91	393.16	343.22
Policy Acquisition & Underwriting Costs	-	135.49	127.12	84	73.41
Selling, General & Administrative	-	-	-	81.94	82.13
Other Operating Expenses	-0.36	20.79	17.99	18.05	27.62
Total Operating Expenses	492.75	448.22	393.02	577.15	526.38
Operating Income	147.51	138.91	158.97	123.91	105.28
Other Non Operating Income (Expenses)	-	-	-	-0.01	-
EBT Excluding Unusual Items	147.51	138.91	158.97	123.9	105.28
Pretax Income	147.51	138.91	158.97	123.9	105.28
Income Tax Expense	36.61	32.75	38.81	31.48	29.99
Net Income	110.9	106.16	120.17	92.41	75.29
Net Income to Common	110.9	106.16	120.17	92.41	75.29
Net Income Growth	4.47%	-11.65%	30.03%	22.75%	8.30%
Shares Outstanding (Basic)	-	5	-	6	7
Shares Outstanding (Diluted)	-	5	-	6	7
Shares Change (YoY)	-	-	-	-12.91%	-
EPS (Basic)	-	20.27	-	15.75	11.17
EPS (Diluted)	-	20.27	-	15.75	11.17
EPS Growth	-	-	-	40.94%	8.30%
Free Cash Flow	89.33	77.35	100.84	64.27	108.66
Free Cash Flow Per Share	-	14.77	-	10.95	16.13
Operating Margin	23.04%	23.66%	28.80%	17.67%	16.67%
Profit Margin	17.32%	18.08%	21.77%	13.18%	11.92%
Free Cash Flow Margin	13.95%	13.18%	18.27%	9.17%	17.20%
EBITDA	156.84	144.44	167.83	127.64	110.26
EBITDA Margin	24.50%	24.60%	30.40%	18.21%	17.46%
D&A For EBITDA	9.33	5.53	8.86	3.74	4.99
EBIT	147.51	138.91	158.97	123.91	105.28
EBIT Margin	23.04%	23.66%	28.80%	17.67%	16.67%
Effective Tax Rate	24.82%	23.58%	24.41%	25.41%	28.49%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.