Tryg A/S (CPH:TRYG)
150.30
-1.40 (-0.92%)
Jan 28, 2026, 2:19 PM CET
Tryg A/S Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 41,970 | 40,575 | 39,126 | 38,365 | 23,768 | Upgrade |
Total Interest & Dividend Income | 997 | 793 | -623 | 3,408 | 335 | Upgrade |
Gain (Loss) on Sale of Investments | 110 | 785 | 857 | -2,894 | 1,052 | Upgrade |
Other Revenue | -77 | -171 | 774 | -664 | 48 | Upgrade |
| 43,000 | 41,982 | 40,134 | 38,215 | 25,203 | Upgrade | |
Revenue Growth (YoY) | 2.43% | 4.61% | 5.02% | 51.63% | 11.51% | Upgrade |
Policy Benefits | 28,600 | 28,324 | 27,767 | 28,030 | 16,895 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 2,655 | Upgrade |
Selling, General & Administrative | 5,425 | 5,196 | 4,959 | 4,702 | 739 | Upgrade |
Other Operating Expenses | 1,467 | 1,616 | 1,667 | 1,294 | 414 | Upgrade |
Reinsurance Income or Expense | - | - | - | - | 257 | Upgrade |
Total Operating Expenses | 35,492 | 35,136 | 34,393 | 34,026 | 20,446 | Upgrade |
Operating Income | 7,508 | 6,846 | 5,741 | 4,189 | 4,757 | Upgrade |
Interest Expense | -295 | -392 | -344 | -154 | -182 | Upgrade |
Currency Exchange Gain (Loss) | 171 | 57 | 17 | 5 | -336 | Upgrade |
Other Non Operating Income (Expenses) | - | 1 | -1 | 1 | 2 | Upgrade |
EBT Excluding Unusual Items | 7,384 | 6,512 | 5,413 | 4,041 | 4,241 | Upgrade |
Merger & Restructuring Charges | -159 | -180 | -480 | -949 | -349 | Upgrade |
Asset Writedown | -13 | -28 | 96 | 9 | 64 | Upgrade |
Other Unusual Items | - | - | - | -50 | - | Upgrade |
Pretax Income | 7,212 | 6,304 | 5,029 | 3,051 | 3,956 | Upgrade |
Income Tax Expense | 1,807 | 1,488 | 1,178 | 804 | 795 | Upgrade |
Earnings From Continuing Ops. | 5,405 | 4,816 | 3,851 | 2,247 | 3,161 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | -3 | Upgrade |
Net Income | 5,405 | 4,816 | 3,851 | 2,247 | 3,158 | Upgrade |
Preferred Dividends & Other Adjustments | 67 | 73 | 57 | - | - | Upgrade |
Net Income to Common | 5,338 | 4,743 | 3,794 | 2,247 | 3,158 | Upgrade |
Net Income Growth | 12.23% | 25.06% | 71.38% | -28.85% | 13.88% | Upgrade |
Shares Outstanding (Basic) | 605 | 615 | 625 | 647 | 573 | Upgrade |
Shares Outstanding (Diluted) | 606 | 616 | 626 | 647 | 573 | Upgrade |
Shares Change (YoY) | -1.56% | -1.54% | -3.31% | 12.97% | 89.83% | Upgrade |
EPS (Basic) | 8.83 | 7.71 | 6.08 | 3.47 | 5.51 | Upgrade |
EPS (Diluted) | 8.80 | 7.70 | 6.07 | 3.47 | 5.51 | Upgrade |
EPS Growth | 14.29% | 26.85% | 74.93% | -37.07% | -40.00% | Upgrade |
Free Cash Flow | 6,869 | 5,640 | 6,500 | 193 | 3,648 | Upgrade |
Free Cash Flow Per Share | 11.33 | 9.16 | 10.39 | 0.30 | 6.37 | Upgrade |
Dividend Per Share | 8.200 | 7.800 | 7.400 | 6.290 | 4.280 | Upgrade |
Dividend Growth | 5.13% | 5.41% | 17.65% | 46.96% | -38.86% | Upgrade |
Operating Margin | 17.46% | 16.31% | 14.31% | 10.96% | 18.88% | Upgrade |
Profit Margin | 12.41% | 11.30% | 9.45% | 5.88% | 12.53% | Upgrade |
Free Cash Flow Margin | 15.97% | 13.43% | 16.20% | 0.51% | 14.47% | Upgrade |
EBITDA | 8,454 | 7,801 | 6,731 | 4,960 | 4,904 | Upgrade |
EBITDA Margin | 19.66% | 18.58% | 16.77% | 12.98% | 19.46% | Upgrade |
D&A For EBITDA | 946 | 955 | 990 | 771 | 147 | Upgrade |
EBIT | 7,508 | 6,846 | 5,741 | 4,189 | 4,757 | Upgrade |
EBIT Margin | 17.46% | 16.31% | 14.31% | 10.96% | 18.88% | Upgrade |
Effective Tax Rate | 25.05% | 23.60% | 23.42% | 26.35% | 20.10% | Upgrade |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.