Alm. Brand A/S (CPH:ALMB)
18.38
+0.04 (0.22%)
Jul 18, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 12,733 | 12,869 | 13,097 | 12,262 | 5,174 | 5,113 | Upgrade |
Total Interest & Dividend Income | -344 | -339 | -402 | 163 | 102 | 132 | Upgrade |
Gain (Loss) on Sale of Investments | 917 | 917 | 975 | -1,226 | -139 | 76 | Upgrade |
Other Revenue | 121 | 128 | 269 | 904 | 257 | -84 | Upgrade |
13,427 | 13,575 | 13,939 | 12,103 | 5,394 | 5,237 | Upgrade | |
Revenue Growth (YoY) | -3.19% | -2.61% | 15.17% | 124.38% | 3.00% | -38.88% | Upgrade |
Policy Benefits | 9,040 | 9,404 | 9,901 | 9,601 | 3,461 | 3,419 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 761 | 694 | Upgrade |
Selling, General & Administrative | 2,248 | 2,210 | 2,210 | 1,882 | 319 | 260 | Upgrade |
Other Operating Expenses | 128 | 188 | 301 | 221 | 107 | 98 | Upgrade |
Reinsurance Income or Expense | - | - | - | - | 1 | 1 | Upgrade |
Total Operating Expenses | 11,416 | 11,802 | 12,412 | 11,704 | 4,647 | 4,495 | Upgrade |
Operating Income | 2,011 | 1,773 | 1,527 | 399 | 747 | 742 | Upgrade |
Interest Expense | -111 | -98 | -175 | -55 | -15 | -16 | Upgrade |
Currency Exchange Gain (Loss) | 17 | 17 | 5 | 34 | - | -1 | Upgrade |
EBT Excluding Unusual Items | 1,917 | 1,692 | 1,357 | 378 | 732 | 725 | Upgrade |
Merger & Restructuring Charges | -213 | -213 | -316 | -376 | -34 | - | Upgrade |
Asset Writedown | - | - | - | - | - | 3 | Upgrade |
Other Unusual Items | -346 | -346 | -357 | -238 | - | - | Upgrade |
Pretax Income | 1,358 | 1,133 | 684 | -236 | 698 | 728 | Upgrade |
Income Tax Expense | 375 | 335 | 220 | -66 | 192 | 167 | Upgrade |
Earnings From Continuing Ops. | 983 | 798 | 464 | -170 | 506 | 561 | Upgrade |
Earnings From Discontinued Ops. | 246 | -21 | 148 | 544 | 92 | 57 | Upgrade |
Net Income to Company | 1,229 | 777 | 612 | 374 | 598 | 618 | Upgrade |
Net Income | 1,229 | 777 | 612 | 374 | 598 | 618 | Upgrade |
Preferred Dividends & Other Adjustments | 27 | 29 | 25 | 7 | - | - | Upgrade |
Net Income to Common | 1,202 | 748 | 587 | 367 | 598 | 618 | Upgrade |
Net Income Growth | 143.37% | 26.96% | 63.64% | -37.46% | -3.24% | 36.73% | Upgrade |
Shares Outstanding (Basic) | 1,487 | 1,520 | 1,541 | 1,541 | 253 | 154 | Upgrade |
Shares Outstanding (Diluted) | 1,490 | 1,520 | 1,541 | 1,541 | 253 | 154 | Upgrade |
Shares Change (YoY) | -2.94% | -1.40% | - | 509.35% | 64.35% | -1.68% | Upgrade |
EPS (Basic) | 0.81 | 0.49 | 0.38 | 0.24 | 2.36 | 4.02 | Upgrade |
EPS (Diluted) | 0.81 | 0.49 | 0.38 | 0.24 | 2.36 | 4.00 | Upgrade |
EPS Growth | 199.88% | 27.64% | 59.95% | -89.93% | -40.91% | 37.90% | Upgrade |
Free Cash Flow | -89 | 588 | 109 | 148 | 884 | 1,221 | Upgrade |
Free Cash Flow Per Share | -0.06 | 0.39 | 0.07 | 0.10 | 3.50 | 7.93 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.550 | 0.300 | 0.300 | 4.000 | Upgrade |
Dividend Growth | 9.09% | 9.09% | 83.33% | - | -92.50% | 33.33% | Upgrade |
Operating Margin | 14.98% | 13.06% | 10.96% | 3.30% | 13.85% | 14.17% | Upgrade |
Profit Margin | 8.95% | 5.51% | 4.21% | 3.03% | 11.09% | 11.80% | Upgrade |
Free Cash Flow Margin | -0.66% | 4.33% | 0.78% | 1.22% | 16.39% | 23.32% | Upgrade |
EBITDA | 2,437 | 2,210 | 1,995 | 748 | 790 | 996 | Upgrade |
EBITDA Margin | 18.15% | 16.28% | 14.31% | 6.18% | 14.65% | 19.02% | Upgrade |
D&A For EBITDA | 426 | 437 | 468 | 349 | 43 | 254 | Upgrade |
EBIT | 2,011 | 1,773 | 1,527 | 399 | 747 | 742 | Upgrade |
EBIT Margin | 14.98% | 13.06% | 10.96% | 3.30% | 13.85% | 14.17% | Upgrade |
Effective Tax Rate | 27.61% | 29.57% | 32.16% | - | 27.51% | 22.94% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.