Topdanmark A/S (CPH: TOP)
373.40
+1.40 (0.38%)
Aug 30, 2024, 4:59 PM CET
Topdanmark Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 10,895 | 10,197 | 9,898 | 9,021 | 20,154 | 19,963 | Upgrade
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Total Interest & Dividend Income | 88 | -169 | 1,111 | 335 | 2,014 | 2,383 | Upgrade
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Gain (Loss) on Sale of Investments | 421 | 475 | -1,297 | -113 | 3,981 | 7,029 | Upgrade
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Other Revenue | 42 | 15 | 8 | 4 | 92 | 165 | Upgrade
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Total Revenue | 11,446 | 10,518 | 9,720 | 9,247 | 26,241 | 29,540 | Upgrade
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Revenue Growth (YoY) | 12.33% | 8.21% | 5.12% | -64.76% | -11.17% | 75.92% | Upgrade
|
Policy Benefits | 9,420 | 8,690 | 8,123 | 5,305 | 21,981 | 24,452 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | 985 | 1,239 | 1,115 | Upgrade
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Selling, General & Administrative | - | - | - | 541 | 885 | 853 | Upgrade
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Other Operating Expenses | 288 | 220 | 148 | 59 | 676 | 1,151 | Upgrade
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Reinsurance Income or Expense | - | - | - | 81 | 81 | 78 | Upgrade
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Total Operating Expenses | 9,708 | 8,910 | 8,271 | 6,809 | 24,700 | 27,493 | Upgrade
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Operating Income | 1,738 | 1,608 | 1,449 | 2,438 | 1,541 | 2,047 | Upgrade
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Interest Expense | -111 | -88 | -43 | -48 | -102 | -78 | Upgrade
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Other Non Operating Income (Expenses) | -72 | -72 | 22 | 37 | 14 | 19 | Upgrade
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EBT Excluding Unusual Items | 1,555 | 1,448 | 1,428 | 2,427 | 1,453 | 1,988 | Upgrade
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Asset Writedown | -25 | -25 | -46 | - | - | - | Upgrade
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Pretax Income | 1,494 | 1,423 | 1,382 | 2,427 | 1,453 | 1,988 | Upgrade
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Income Tax Expense | 393 | 372 | 305 | 537 | 329 | 441 | Upgrade
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Earnings From Continuing Ops. | 1,101 | 1,051 | 1,077 | 1,890 | 1,124 | 1,547 | Upgrade
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Earnings From Discontinued Ops. | -195 | - | 1,102 | 248 | - | - | Upgrade
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Net Income | 906 | 1,051 | 2,179 | 2,138 | 1,124 | 1,547 | Upgrade
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Net Income to Common | 906 | 1,051 | 2,179 | 2,138 | 1,124 | 1,547 | Upgrade
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Net Income Growth | -60.66% | -51.77% | 1.92% | 90.21% | -27.34% | 16.23% | Upgrade
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Shares Outstanding (Basic) | 89 | 89 | 88 | 88 | 87 | 87 | Upgrade
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Shares Outstanding (Diluted) | 89 | 89 | 89 | 88 | 87 | 87 | Upgrade
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Shares Change (YoY) | -0.25% | 0.44% | 0.63% | 0.54% | 0.28% | 0.68% | Upgrade
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EPS (Basic) | 10.20 | 11.85 | 24.70 | 24.38 | 12.88 | 17.82 | Upgrade
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EPS (Diluted) | 10.18 | 11.80 | 24.65 | 24.32 | 12.88 | 17.70 | Upgrade
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EPS Growth | -60.65% | -52.13% | 1.36% | 88.82% | -27.23% | 14.94% | Upgrade
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Free Cash Flow | 594 | 670 | 4,126 | 4,198 | 5,579 | 9,047 | Upgrade
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Free Cash Flow Per Share | 6.69 | 7.54 | 46.62 | 47.73 | 63.78 | 103.72 | Upgrade
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Dividend Per Share | 11.500 | 11.500 | 11.000 | 23.500 | 11.500 | 8.500 | Upgrade
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Dividend Growth | 4.55% | 4.55% | -53.19% | 104.35% | 35.29% | -43.33% | Upgrade
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Operating Margin | 15.18% | 15.29% | 14.91% | 26.37% | 5.87% | 6.93% | Upgrade
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Profit Margin | 7.92% | 9.99% | 22.42% | 23.12% | 4.28% | 5.24% | Upgrade
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Free Cash Flow Margin | 5.19% | 6.37% | 42.45% | 45.40% | 21.26% | 30.63% | Upgrade
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EBITDA | 1,758 | 1,637 | 1,496 | 2,471 | 1,577 | 2,080 | Upgrade
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EBITDA Margin | 15.36% | 15.56% | 15.39% | 26.72% | 6.01% | 7.04% | Upgrade
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D&A For EBITDA | 20 | 29 | 47 | 33 | 36 | 33 | Upgrade
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EBIT | 1,738 | 1,608 | 1,449 | 2,438 | 1,541 | 2,047 | Upgrade
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EBIT Margin | 15.18% | 15.29% | 14.91% | 26.37% | 5.87% | 6.93% | Upgrade
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Effective Tax Rate | 26.31% | 26.14% | 22.07% | 22.13% | 22.64% | 22.18% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.