CIG Pannónia Életbiztosító Nyrt (BUD: CIGPANNONIA)
Hungary
· Delayed Price · Currency is HUF 370.00
0.00 (0.00%)
At close: Dec 20, 2024
BUD: CIGPANNONIA Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Premiums & Annuity Revenue | 20,334 | 17,910 | 12,236 | 22,333 | 19,626 | 19,554 | Upgrade
|
| Total Interest & Dividend Income | 3,356 | 2,691 | 3,358 | 403.68 | 610.79 | 698.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.39 | 1.61 | -2,487 | 11,544 | 3,820 | 9,810 | Upgrade
|
| Other Revenue | 703.52 | 587.52 | 489.78 | 1,469 | 1,143 | 1,310 | Upgrade
|
| Total Revenue | 24,379 | 21,190 | 13,597 | 35,749 | 25,200 | 31,372 | Upgrade
|
| Revenue Growth (YoY) | 21.60% | 55.85% | -61.97% | 41.86% | -19.67% | 81.62% | Upgrade
|
| Policy Benefits | 19,148 | 16,370 | 10,907 | 27,719 | 18,621 | 24,387 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 4,154 | 3,835 | 4,749 | Upgrade
|
| Selling, General & Administrative | - | - | - | 14.91 | 22.16 | 36.66 | Upgrade
|
| Other Operating Expenses | 0.48 | 221.48 | 391.4 | 1,968 | 2,306 | 2,346 | Upgrade
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| Total Operating Expenses | 19,148 | 16,591 | 11,298 | 33,855 | 24,784 | 31,522 | Upgrade
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| Operating Income | 5,230 | 4,598 | 2,298 | 1,894 | 415.52 | -149.97 | Upgrade
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| Interest Expense | -11.13 | -11.13 | -15.76 | -12.73 | -8.95 | -26.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -947.51 | -947.51 | -472.01 | -84.24 | -134.65 | -1,277 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.05 | 0.39 | -0 | - | Upgrade
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| EBT Excluding Unusual Items | 4,272 | 3,640 | 1,811 | 1,797 | 271.92 | -1,453 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.72 | 789.95 | 1,150 | Upgrade
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| Asset Writedown | -3.22 | -3.22 | -0.3 | -13.55 | 19.9 | -41.02 | Upgrade
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| Other Unusual Items | - | - | - | - | -173.89 | - | Upgrade
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| Pretax Income | 4,269 | 3,637 | 1,810 | 1,787 | 907.88 | -344.32 | Upgrade
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| Income Tax Expense | 278.08 | 763.08 | 275.38 | 104.64 | 247.8 | 294.53 | Upgrade
|
| Earnings From Continuing Ops. | 3,991 | 2,874 | 1,535 | 1,682 | 660.09 | -638.84 | Upgrade
|
| Net Income to Company | 3,991 | 2,874 | 1,535 | 1,682 | 660.09 | -638.84 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6.81 | 7.71 | 3.93 | Upgrade
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| Net Income | 3,991 | 2,874 | 1,535 | 1,675 | 667.8 | -634.92 | Upgrade
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| Net Income to Common | 3,991 | 2,874 | 1,535 | 1,675 | 667.8 | -634.92 | Upgrade
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| Net Income Growth | 37.52% | 87.22% | -8.37% | 150.83% | - | - | Upgrade
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| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.49% | 10.50% | Upgrade
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| EPS (Basic) | 42.47 | 30.58 | 16.34 | 17.82 | 7.10 | -6.76 | Upgrade
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| EPS (Diluted) | 42.20 | 30.40 | 16.30 | 17.70 | 7.10 | -6.80 | Upgrade
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| EPS Growth | 37.01% | 86.50% | -7.91% | 149.30% | - | - | Upgrade
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| Free Cash Flow | 3,573 | 4,667 | 1,524 | 4,217 | -240.56 | 2,305 | Upgrade
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| Free Cash Flow Per Share | 37.84 | 49.43 | 16.14 | 44.66 | -2.55 | 24.53 | Upgrade
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| Dividend Per Share | 33.000 | 33.000 | 18.000 | 18.000 | - | - | Upgrade
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| Dividend Growth | 83.33% | 83.33% | 0% | - | - | - | Upgrade
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| Operating Margin | 21.45% | 21.70% | 16.90% | 5.30% | 1.65% | -0.48% | Upgrade
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| Profit Margin | 16.37% | 13.56% | 11.29% | 4.69% | 2.65% | -2.02% | Upgrade
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| Free Cash Flow Margin | 14.66% | 22.03% | 11.21% | 11.80% | -0.95% | 7.35% | Upgrade
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| EBITDA | 5,546 | 4,929 | 2,543 | 2,172 | 705.42 | 181.78 | Upgrade
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| EBITDA Margin | 22.75% | 23.26% | 18.71% | 6.08% | 2.80% | 0.58% | Upgrade
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| D&A For EBITDA | 315.7 | 330.7 | 245.13 | 277.89 | 289.91 | 331.75 | Upgrade
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| EBIT | 5,230 | 4,598 | 2,298 | 1,894 | 415.52 | -149.97 | Upgrade
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| EBIT Margin | 21.45% | 21.70% | 16.90% | 5.30% | 1.65% | -0.48% | Upgrade
|
| Effective Tax Rate | 6.51% | 20.98% | 15.21% | 5.86% | 27.29% | - | Upgrade
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| Revenue as Reported | - | - | - | 36,405 | 25,610 | 31,920 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.