Alm. Brand A/S (CPH:ALMB)
Denmark · Delayed Price · Currency is DKK 17.15
-0.07 (-0.41%)
Sep 8, 2026, 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 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 | 13,042 | 13,261 | 12,869 | 13,097 | 12,262 | 5,174 |
Total Interest & Dividend Income | 127 | 245 | -339 | -402 | 163 | 102 |
Gain (Loss) on Sale of Investments | 577 | 577 | 884 | 873 | -1,226 | -139 |
Other Revenue | -7 | -59 | 163 | 371 | 904 | 257 |
| 13,739 | 14,024 | 13,577 | 13,939 | 12,103 | 5,394 | |
Revenue Growth | 2.31% | 3.29% | -2.60% | 15.17% | 124.38% | 3.00% |
Policy Benefits | 9,576 | 9,379 | 9,404 | 9,901 | 9,601 | 3,461 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 761 |
Selling, General & Administrative | 2,271 | 2,283 | 2,210 | 2,210 | 1,882 | 319 |
Other Operating Expenses | -40 | 73 | 188 | 301 | 221 | 107 |
Reinsurance Income or Expense | - | - | - | - | - | 1 |
Total Operating Expenses | 11,807 | 11,735 | 11,802 | 12,412 | 11,704 | 4,647 |
Operating Income | 1,932 | 2,289 | 1,775 | 1,527 | 399 | 747 |
Interest Expense | -152 | -179 | -98 | -175 | -55 | -15 |
Currency Exchange Gain (Loss) | -5 | -5 | 15 | 5 | 34 | - |
EBT Excluding Unusual Items | 1,775 | 2,105 | 1,692 | 1,357 | 378 | 732 |
Merger & Restructuring Charges | -186 | -186 | -213 | -316 | -376 | -34 |
Other Unusual Items | -334 | -334 | -346 | -357 | -238 | - |
Pretax Income | 1,255 | 1,585 | 1,133 | 684 | -236 | 698 |
Income Tax Expense | 335 | 413 | 335 | 220 | -66 | 192 |
Earnings From Continuing Ops. | 920 | 1,172 | 798 | 464 | -170 | 506 |
Earnings From Discontinued Ops. | - | 181 | -21 | 148 | 544 | 92 |
Net Income | 920 | 1,353 | 777 | 612 | 374 | 598 |
Preferred Dividends & Other Adjustments | 22 | 24 | 29 | 25 | 7 | - |
Net Income to Common | 898 | 1,329 | 748 | 587 | 367 | 598 |
Net Income Growth | -25.29% | 77.67% | 27.43% | 59.95% | -38.63% | -3.24% |
Shares Outstanding (Basic) | 1,407 | 1,441 | 1,520 | 1,541 | 1,541 | 253 |
Shares Outstanding (Diluted) | 1,422 | 1,460 | 1,520 | 1,541 | 1,541 | 253 |
Shares Change | -4.54% | -3.92% | -1.40% | - | 509.35% | 64.35% |
EPS (Basic) | 0.64 | 0.92 | 0.49 | 0.38 | 0.24 | 2.36 |
EPS (Diluted) | 0.58 | 0.92 | 0.49 | 0.38 | 0.24 | 2.36 |
EPS Growth | -27.75% | 89.71% | 27.64% | 59.95% | -89.93% | -40.91% |
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 | 1,696 | 1,009 | 588 | 109 | 148 | 884 |
Free Cash Flow Per Share | 1.19 | 0.69 | 0.39 | 0.07 | 0.10 | 3.50 |
Dividend Per Share | 0.660 | 0.660 | 0.600 | 0.550 | 0.300 | 0.300 |
Dividend Growth | 10.00% | 10.00% | 9.09% | 83.33% | 0% | -92.50% |
Operating Margin | 14.06% | 16.32% | 13.07% | 10.96% | 3.30% | 13.85% |
Profit Margin | 6.54% | 9.48% | 5.51% | 4.21% | 3.03% | 11.09% |
Free Cash Flow Margin | 12.34% | 7.20% | 4.33% | 0.78% | 1.22% | 16.39% |
EBITDA | 2,404 | 2,760 | 2,262 | 1,995 | 748 | 790 |
EBITDA Margin | 17.50% | 19.68% | 16.66% | 14.31% | 6.18% | 14.65% |
D&A For EBITDA | 472 | 471 | 487 | 468 | 349 | 43 |
EBIT | 1,932 | 2,289 | 1,775 | 1,527 | 399 | 747 |
EBIT Margin | 14.06% | 16.32% | 13.07% | 10.96% | 3.30% | 13.85% |
Effective Tax Rate | 26.69% | 26.06% | 29.57% | 32.16% | - | 27.51% |