Sampo Oyj (CPH: SAMPO.DKK)

Sampo Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Premiums & Annuity Revenue	8,237	7,412	7,168	9,411	8,375	8,749
Total Interest & Dividend Income	6	95	1,242	723	947	606
Gain (Loss) on Sale of Investments	762	488	-174	3,805	-703	1,722
Other Revenue	306	277	350	231	117	-
Total Revenue	9,311	8,272	8,586	14,170	8,736	11,077
Revenue Growth (YoY)	15.61%	-3.66%	-39.41%	62.20%	-21.13%	43.10%
Policy Benefits	5,577	4,953	4,868	9,362	6,997	8,385
Selling, General & Administrative	1,358	1,266	1,239	158	107	117
Other Operating Expenses	552	457	436	612	615	500
Total Operating Expenses	7,487	6,676	6,543	11,257	8,665	9,881
Operating Income	1,824	1,596	2,043	2,913	71	1,196
Interest Expense	-98	-95	-93	-146	-112	-13
Earnings From Equity Investments	1	1	-10	401	451	321
Currency Exchange Gain (Loss)	-	-	-	4	-22	28
Other Non Operating Income (Expenses)	-19	-21	-15	-1	-1	-1
EBT Excluding Unusual Items	1,708	1,481	1,925	3,171	387	1,531
Gain (Loss) on Sale of Assets	-	-	-	-	-	4
Other Unusual Items	-	-	-	-	-8	6
Pretax Income	1,708	1,481	1,925	3,171	379	1,541
Income Tax Expense	380	339	366	423	267	304
Earnings From Continuing Ops.	1,328	1,142	1,559	2,748	112	1,237
Earnings From Discontinued Ops.	85	251	681	-	-	-
Net Income to Company	1,413	1,393	2,240	2,748	112	1,237
Minority Interest in Earnings	-58	-70	-133	-181	-75	-107
Net Income	1,355	1,323	2,107	2,567	37	1,130
Net Income to Common	1,355	1,323	2,107	2,567	37	1,130
Net Income Growth	35.23%	-37.21%	-17.92%	6837.84%	-96.73%	-33.02%
Shares Outstanding (Basic)	504	506	530	554	555	555
Shares Outstanding (Diluted)	504	506	530	554	555	555
Shares Change (YoY)	-1.03%	-4.59%	-4.33%	-0.19%	-	-
EPS (Basic)	2.69	2.61	3.97	4.63	0.07	2.03
EPS (Diluted)	2.69	2.61	3.97	4.63	0.07	2.03
EPS Growth	36.64%	-34.19%	-14.20%	6850.83%	-96.73%	-33.02%
Free Cash Flow	805	970	33	1,185	649	1,466
Free Cash Flow Per Share	1.60	1.92	0.06	2.14	1.17	2.64
Dividend Per Share	1.600	1.600	1.800	2.100	1.700	1.500
Dividend Growth	-11.11%	-11.11%	-14.29%	23.53%	13.33%	-47.37%
Operating Margin	19.59%	19.29%	23.79%	20.56%	0.81%	10.80%
Profit Margin	14.55%	15.99%	24.54%	18.12%	0.42%	10.20%
Free Cash Flow Margin	8.65%	11.73%	0.38%	8.36%	7.43%	13.23%
EBITDA	1,985	1,722	2,179	3,076	168	1,250
EBITDA Margin	21.32%	20.82%	25.38%	21.71%	1.92%	11.28%
D&A For EBITDA	161	126	136	163	97	54
EBIT	1,824	1,596	2,043	2,913	71	1,196
EBIT Margin	19.59%	19.29%	23.79%	20.56%	0.81%	10.80%
Effective Tax Rate	22.25%	22.89%	19.01%	13.34%	70.45%	19.73%

Source: S&P Capital IQ. Insurance template. Financial Sources.