CIG Pannónia Életbiztosító Nyrt (BUD:CIGPANNONIA)
Hungary · Delayed Price · Currency is HUF 306.00
-2.00 (-0.65%)
At close: Sep 2, 2026
BUD:CIGPANNONIA Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. 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 | 31,899 | 28,345 | 23,271 | 17,910 | 12,236 | 22,333 |
Total Interest & Dividend Income | 3,505 | 3,223 | 3,138 | 2,690 | 3,358 | 403.68 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2,487 | 11,544 |
Other Revenue | 774 | 841 | 1,082 | 587 | 489.78 | 1,469 |
| 36,178 | 32,409 | 27,491 | 21,187 | 13,597 | 35,749 | |
Revenue Growth | 21.33% | 17.89% | 29.75% | 55.83% | -61.97% | 41.86% |
Policy Benefits | 28,813 | 25,902 | 26,005 | 16,369 | 10,907 | 27,719 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 4,154 |
Selling, General & Administrative | - | - | - | - | - | 14.91 |
Other Operating Expenses | 1,136 | 723 | 630 | 219 | 391.4 | 1,968 |
Total Operating Expenses | 29,949 | 26,625 | 26,635 | 16,588 | 11,298 | 33,855 |
Operating Income | 6,229 | 5,784 | 856 | 4,599 | 2,298 | 1,894 |
Interest Expense | -70 | -70 | -19 | -11 | -15.76 | -12.73 |
Currency Exchange Gain (Loss) | -1,578 | -1,578 | -222 | -948 | -472.01 | -84.24 |
Other Non Operating Income (Expenses) | - | - | - | - | 0.05 | 0.39 |
EBT Excluding Unusual Items | 4,581 | 4,136 | 615 | 3,640 | 1,811 | 1,797 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.72 |
Asset Writedown | - | - | - | -3 | -0.3 | -13.55 |
Pretax Income | 4,581 | 4,136 | 615 | 3,637 | 1,810 | 1,787 |
Income Tax Expense | 412 | 178 | -19 | 763 | 275.38 | 104.64 |
Earnings From Continuing Ops. | 4,169 | 3,958 | 634 | 2,874 | 1,535 | 1,682 |
Net Income to Company | 4,169 | 3,958 | 634 | 2,874 | 1,535 | 1,682 |
Minority Interest in Earnings | - | - | - | - | - | -6.81 |
Net Income | 4,169 | 3,958 | 634 | 2,874 | 1,535 | 1,675 |
Net Income to Common | 4,169 | 3,958 | 634 | 2,874 | 1,535 | 1,675 |
Net Income Growth | 487.18% | 524.29% | -77.94% | 87.25% | -8.37% | 150.83% |
Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | 94 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 44.37 | 42.13 | 6.75 | 30.59 | 16.34 | 17.82 |
EPS (Diluted) | 44.10 | 41.90 | 6.70 | 30.40 | 16.30 | 17.70 |
EPS Growth | 487.09% | 525.37% | -77.96% | 86.50% | -7.91% | 149.30% |
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 | -2,213 | -2,436 | 2,305 | 4,666 | 1,524 | 4,217 |
Free Cash Flow Per Share | -23.44 | -25.80 | 24.41 | 49.41 | 16.14 | 44.66 |
Dividend Per Share | - | - | - | 33.000 | 18.000 | 18.000 |
Dividend Growth | - | - | - | 83.33% | 0% | - |
Operating Margin | 17.22% | 17.85% | 3.11% | 21.71% | 16.90% | 5.30% |
Profit Margin | 11.52% | 12.21% | 2.31% | 13.56% | 11.29% | 4.69% |
Free Cash Flow Margin | -6.12% | -7.52% | 8.38% | 22.02% | 11.21% | 11.80% |
EBITDA | 6,683 | 6,132 | 1,178 | 4,930 | 2,543 | 2,172 |
EBITDA Margin | 18.47% | 18.92% | 4.29% | 23.27% | 18.71% | 6.08% |
D&A For EBITDA | 454 | 348 | 322 | 331 | 245.13 | 277.89 |
EBIT | 6,229 | 5,784 | 856 | 4,599 | 2,298 | 1,894 |
EBIT Margin | 17.22% | 17.85% | 3.11% | 21.71% | 16.90% | 5.30% |
Effective Tax Rate | 8.99% | 4.30% | - | 20.98% | 15.21% | 5.86% |
Revenue as Reported | - | - | - | - | - | 36,405 |