Tryg A/S (CPH: TRYG)
Denmark
· Delayed Price · Currency is DKK 150.40
+2.10 (1.42%)
Aug 30, 2024, 4:59 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 | 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 | 39,419 | 39,126 | 38,365 | 23,768 | 21,998 | 21,198 | Upgrade
|
| Total Interest & Dividend Income | -234 | -623 | 3,408 | 335 | 353 | 310 | Upgrade
|
| Gain (Loss) on Sale of Investments | 996 | 857 | -2,894 | 1,052 | -744 | 700 | Upgrade
|
| Other Revenue | 752 | 774 | -664 | 48 | 995 | -85 | Upgrade
|
| Total Revenue | 40,933 | 40,134 | 38,215 | 25,203 | 22,602 | 22,123 | Upgrade
|
| Revenue Growth (YoY) | 0.36% | 5.02% | 51.63% | 11.51% | 2.17% | 26.62% | Upgrade
|
| Policy Benefits | 27,806 | 27,767 | 28,030 | 16,895 | 15,449 | 15,108 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 2,655 | 2,532 | 2,458 | Upgrade
|
| Selling, General & Administrative | 4,959 | 4,959 | 4,702 | 739 | 669 | 623 | Upgrade
|
| Other Operating Expenses | 1,924 | 1,617 | 1,294 | 414 | 354 | 356 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 257 | 170 | 227 | Upgrade
|
| Total Operating Expenses | 34,689 | 34,343 | 34,026 | 20,446 | 18,834 | 18,318 | Upgrade
|
| Operating Income | 6,244 | 5,791 | 4,189 | 4,757 | 3,768 | 3,805 | Upgrade
|
| Interest Expense | -405 | -344 | -154 | -182 | -126 | -178 | Upgrade
|
| Currency Exchange Gain (Loss) | -42 | 17 | 5 | -336 | -104 | -97 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -1 | 1 | 2 | -1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 5,793 | 5,463 | 4,041 | 4,241 | 3,537 | 3,531 | Upgrade
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| Merger & Restructuring Charges | - | -480 | -949 | -349 | - | - | Upgrade
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| Asset Writedown | -44 | 96 | 9 | 64 | 4 | 52 | Upgrade
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| Other Unusual Items | - | -50 | -50 | - | - | 45 | Upgrade
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| Pretax Income | 5,749 | 5,029 | 3,051 | 3,956 | 3,541 | 3,628 | Upgrade
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| Income Tax Expense | 1,287 | 1,178 | 804 | 795 | 768 | 783 | Upgrade
|
| Earnings From Continuing Ops. | 4,462 | 3,851 | 2,247 | 3,161 | 2,773 | 2,845 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | -3 | - | -2 | Upgrade
|
| Net Income | 4,462 | 3,851 | 2,247 | 3,158 | 2,773 | 2,843 | Upgrade
|
| Preferred Dividends & Other Adjustments | 74 | 57 | - | - | - | - | Upgrade
|
| Net Income to Common | 4,388 | 3,794 | 2,247 | 3,158 | 2,773 | 2,843 | Upgrade
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| Net Income Growth | 26.94% | 71.38% | -28.85% | 13.88% | -2.46% | 64.24% | Upgrade
|
| Shares Outstanding (Basic) | 618 | 625 | 647 | 573 | 302 | 302 | Upgrade
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| Shares Outstanding (Diluted) | 618 | 625 | 647 | 573 | 302 | 302 | Upgrade
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| Shares Change (YoY) | -2.52% | -3.47% | 12.97% | 89.83% | -0.09% | -0.03% | Upgrade
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| EPS (Basic) | 7.09 | 6.08 | 3.47 | 5.51 | 9.19 | 9.42 | Upgrade
|
| EPS (Diluted) | 7.09 | 6.08 | 3.47 | 5.51 | 9.19 | 9.41 | Upgrade
|
| EPS Growth | 28.93% | 75.08% | -37.07% | -40.00% | -2.37% | 64.25% | Upgrade
|
| Free Cash Flow | 4,325 | 5,998 | 193 | 3,648 | 3,895 | 3,562 | Upgrade
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| Free Cash Flow Per Share | 6.99 | 9.60 | 0.30 | 6.37 | 12.91 | 11.80 | Upgrade
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| Dividend Per Share | 7.600 | 7.400 | 6.290 | 4.280 | 7.000 | 6.800 | Upgrade
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| Dividend Growth | 10.47% | 17.65% | 46.96% | -38.86% | 2.94% | 3.03% | Upgrade
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| Operating Margin | 15.25% | 14.43% | 10.96% | 18.87% | 16.67% | 17.20% | Upgrade
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| Profit Margin | 10.72% | 9.45% | 5.88% | 12.53% | 12.27% | 12.85% | Upgrade
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| Free Cash Flow Margin | 10.57% | 14.94% | 0.51% | 14.47% | 17.23% | 16.10% | Upgrade
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| EBITDA | 7,231 | 6,781 | 4,960 | 4,904 | 3,925 | 3,970 | Upgrade
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| EBITDA Margin | 17.67% | 16.90% | 12.98% | 19.46% | 17.37% | 17.95% | Upgrade
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| D&A For EBITDA | 987 | 990 | 771 | 147 | 157 | 165 | Upgrade
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| EBIT | 6,244 | 5,791 | 4,189 | 4,757 | 3,768 | 3,805 | Upgrade
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| EBIT Margin | 15.25% | 14.43% | 10.96% | 18.87% | 16.67% | 17.20% | Upgrade
|
| Effective Tax Rate | 22.39% | 23.42% | 26.35% | 20.10% | 21.69% | 21.58% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.