CIG Pannónia Életbiztosító Nyrt (BUD:CIGPANNONIA)
Hungary flag Hungary · Delayed Price · Currency is HUF
366.00
-32.00 (-8.04%)
At close: Mar 28, 2025

BUD:CIGPANNONIA Income Statement

Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
21,84417,91012,23622,33319,626
Upgrade
Total Interest & Dividend Income
2,9532,6913,358403.68610.79
Upgrade
Gain (Loss) on Sale of Investments
-41.61-2,48711,5443,820
Upgrade
Other Revenue
1,180587.52489.781,4691,143
Upgrade
Total Revenue
25,97321,19013,59735,74925,200
Upgrade
Revenue Growth (YoY)
22.57%55.85%-61.97%41.86%-19.67%
Upgrade
Policy Benefits
24,06716,37010,90727,71918,621
Upgrade
Policy Acquisition & Underwriting Costs
---4,1543,835
Upgrade
Selling, General & Administrative
---14.9122.16
Upgrade
Other Operating Expenses
724221.48391.41,9682,306
Upgrade
Total Operating Expenses
24,79116,59111,29833,85524,784
Upgrade
Operating Income
1,1824,5982,2981,894415.52
Upgrade
Interest Expense
--11.13-15.76-12.73-8.95
Upgrade
Currency Exchange Gain (Loss)
--947.51-472.01-84.24-134.65
Upgrade
Other Non Operating Income (Expenses)
-0.020.050.39-0
Upgrade
EBT Excluding Unusual Items
1,1823,6401,8111,797271.92
Upgrade
Gain (Loss) on Sale of Assets
---2.72789.95
Upgrade
Asset Writedown
--3.22-0.3-13.5519.9
Upgrade
Other Unusual Items
-----173.89
Upgrade
Pretax Income
1,1823,6371,8101,787907.88
Upgrade
Income Tax Expense
-97763.08275.38104.64247.8
Upgrade
Earnings From Continuing Ops.
1,2792,8741,5351,682660.09
Upgrade
Net Income to Company
1,2792,8741,5351,682660.09
Upgrade
Minority Interest in Earnings
----6.817.71
Upgrade
Net Income
1,2792,8741,5351,675667.8
Upgrade
Net Income to Common
1,2792,8741,5351,675667.8
Upgrade
Net Income Growth
-55.49%87.22%-8.37%150.83%-
Upgrade
Shares Outstanding (Basic)
9494949494
Upgrade
Shares Outstanding (Diluted)
9494949494
Upgrade
Shares Change (YoY)
----0.49%
Upgrade
EPS (Basic)
13.6130.5816.3417.827.10
Upgrade
EPS (Diluted)
13.5030.4016.3017.707.10
Upgrade
EPS Growth
-55.59%86.50%-7.91%149.30%-
Upgrade
Free Cash Flow
2,3044,6671,5244,217-240.56
Upgrade
Free Cash Flow Per Share
24.4049.4316.1444.66-2.55
Upgrade
Dividend Per Share
-33.00018.00018.000-
Upgrade
Dividend Growth
-83.33%---
Upgrade
Operating Margin
4.55%21.70%16.90%5.30%1.65%
Upgrade
Profit Margin
4.92%13.56%11.29%4.69%2.65%
Upgrade
Free Cash Flow Margin
8.87%22.03%11.21%11.80%-0.95%
Upgrade
EBITDA
1,6674,9292,5432,172705.42
Upgrade
EBITDA Margin
6.42%23.26%18.71%6.08%2.80%
Upgrade
D&A For EBITDA
485330.7245.13277.89289.91
Upgrade
EBIT
1,1824,5982,2981,894415.52
Upgrade
EBIT Margin
4.55%21.70%16.90%5.30%1.65%
Upgrade
Effective Tax Rate
-20.98%15.21%5.86%27.29%
Upgrade
Revenue as Reported
---36,40525,610
Upgrade
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.