Alm. Brand A/S (CPH: ALMB)
Denmark
· Delayed Price · Currency is DKK 13.44
+0.15 (1.13%)
Nov 21, 2024, 4:59 PM CET
Alm. Brand Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. 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 | 14,124 | 14,350 | 12,262 | 5,174 | 5,113 | 7,215 | Upgrade
|
| Total Interest & Dividend Income | 217 | 281 | 163 | 102 | 132 | 313 | Upgrade
|
| Gain (Loss) on Sale of Investments | 975 | 975 | -1,226 | -139 | 76 | 1,040 | Upgrade
|
| Other Revenue | -339 | -414 | 904 | 257 | -84 | - | Upgrade
|
| Total Revenue | 14,977 | 15,192 | 12,103 | 5,394 | 5,237 | 8,568 | Upgrade
|
| Revenue Growth (YoY) | 4.87% | 25.52% | 124.38% | 3.00% | -38.88% | 9.96% | Upgrade
|
| Policy Benefits | 10,481 | 10,815 | 9,601 | 3,461 | 3,419 | 6,373 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 761 | 694 | 766 | Upgrade
|
| Selling, General & Administrative | 2,365 | 2,360 | 1,882 | 319 | 260 | 232 | Upgrade
|
| Other Operating Expenses | 161 | 293 | 221 | 107 | 98 | 349 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 1 | 1 | -250 | Upgrade
|
| Total Operating Expenses | 13,007 | 13,468 | 11,704 | 4,647 | 4,495 | 7,982 | Upgrade
|
| Operating Income | 1,970 | 1,724 | 399 | 747 | 742 | 586 | Upgrade
|
| Interest Expense | -120 | -175 | -55 | -15 | -16 | -29 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 5 | 34 | - | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,855 | 1,554 | 378 | 732 | 725 | 557 | Upgrade
|
| Merger & Restructuring Charges | -316 | -316 | -376 | -34 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | 3 | 30 | Upgrade
|
| Other Unusual Items | -357 | -357 | -238 | - | - | - | Upgrade
|
| Pretax Income | 1,182 | 881 | -236 | 698 | 728 | 587 | Upgrade
|
| Income Tax Expense | 365 | 269 | -66 | 192 | 167 | 120 | Upgrade
|
| Earnings From Continuing Ops. | 817 | 612 | -170 | 506 | 561 | 467 | Upgrade
|
| Earnings From Discontinued Ops. | -142 | - | 544 | 92 | 57 | -15 | Upgrade
|
| Net Income to Company | 675 | 612 | 374 | 598 | 618 | 452 | Upgrade
|
| Net Income | 675 | 612 | 374 | 598 | 618 | 452 | Upgrade
|
| Preferred Dividends & Other Adjustments | 29 | 25 | 7 | - | - | - | Upgrade
|
| Net Income to Common | 646 | 587 | 367 | 598 | 618 | 452 | Upgrade
|
| Net Income Growth | 9.22% | 63.64% | -37.46% | -3.24% | 36.73% | -20.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,528 | 1,541 | 1,541 | 253 | 154 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 1,528 | 1,541 | 1,541 | 253 | 154 | 157 | Upgrade
|
| Shares Change (YoY) | -0.92% | - | 509.35% | 64.35% | -1.68% | -2.00% | Upgrade
|
| EPS (Basic) | 0.42 | 0.38 | 0.24 | 2.36 | 4.02 | 2.90 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.38 | 0.24 | 2.36 | 4.00 | 2.90 | Upgrade
|
| EPS Growth | 5.23% | 59.95% | -89.93% | -40.91% | 37.90% | -19.38% | Upgrade
|
| Free Cash Flow | -423 | -633 | 148 | 884 | 1,221 | 1,391 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.41 | 0.10 | 3.50 | 7.93 | 8.89 | Upgrade
|
| Dividend Per Share | 0.550 | 0.550 | 0.300 | 0.300 | 4.000 | 3.000 | Upgrade
|
| Dividend Growth | 83.33% | 83.33% | 0% | -92.50% | 33.33% | 100.00% | Upgrade
|
| Operating Margin | 13.15% | 11.35% | 3.30% | 13.85% | 14.17% | 6.84% | Upgrade
|
| Profit Margin | 4.31% | 3.86% | 3.03% | 11.09% | 11.80% | 5.28% | Upgrade
|
| Free Cash Flow Margin | -2.82% | -4.17% | 1.22% | 16.39% | 23.31% | 16.23% | Upgrade
|
| EBITDA | 2,432 | 2,192 | 748 | 790 | 996 | 848 | Upgrade
|
| EBITDA Margin | 16.24% | 14.43% | 6.18% | 14.65% | 19.02% | 9.90% | Upgrade
|
| D&A For EBITDA | 462 | 468 | 349 | 43 | 254 | 262 | Upgrade
|
| EBIT | 1,970 | 1,724 | 399 | 747 | 742 | 586 | Upgrade
|
| EBIT Margin | 13.15% | 11.35% | 3.30% | 13.85% | 14.17% | 6.84% | Upgrade
|
| Effective Tax Rate | 30.88% | 30.53% | - | 27.51% | 22.94% | 20.44% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 7,669 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.