Tryg A/S (CPH: TRYG)
Denmark
· Delayed Price · Currency is DKK 149.40
-0.70 (-0.47%)
Dec 20, 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 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 39,736 | 39,126 | 38,365 | 23,768 | 21,998 | 21,198 | Upgrade
|
| Total Interest & Dividend Income | -1,459 | -623 | 3,408 | 335 | 353 | 310 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,719 | 857 | -2,894 | 1,052 | -744 | 700 | Upgrade
|
| Other Revenue | 1,352 | 774 | -664 | 48 | 995 | -85 | Upgrade
|
| Total Revenue | 41,348 | 40,134 | 38,215 | 25,203 | 22,602 | 22,123 | Upgrade
|
| Revenue Growth (YoY) | 2.16% | 5.02% | 51.63% | 11.51% | 2.17% | 26.62% | Upgrade
|
| Policy Benefits | 27,296 | 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 | 5,169 | 4,959 | 4,702 | 739 | 669 | 623 | Upgrade
|
| Other Operating Expenses | 1,805 | 1,617 | 1,294 | 414 | 354 | 356 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 257 | 170 | 227 | Upgrade
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| Total Operating Expenses | 34,270 | 34,343 | 34,026 | 20,446 | 18,834 | 18,318 | Upgrade
|
| Operating Income | 7,078 | 5,791 | 4,189 | 4,757 | 3,768 | 3,805 | Upgrade
|
| Interest Expense | -400 | -344 | -154 | -182 | -126 | -178 | Upgrade
|
| Currency Exchange Gain (Loss) | 17 | 17 | 5 | -336 | -104 | -97 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | 1 | 2 | -1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 6,694 | 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 | -35 | 96 | 9 | 64 | 4 | 52 | Upgrade
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| Other Unusual Items | - | -50 | -50 | - | - | 45 | Upgrade
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| Pretax Income | 6,659 | 5,029 | 3,051 | 3,956 | 3,541 | 3,628 | Upgrade
|
| Income Tax Expense | 1,500 | 1,178 | 804 | 795 | 768 | 783 | Upgrade
|
| Earnings From Continuing Ops. | 5,159 | 3,851 | 2,247 | 3,161 | 2,773 | 2,845 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | -3 | - | -2 | Upgrade
|
| Net Income | 5,159 | 3,851 | 2,247 | 3,158 | 2,773 | 2,843 | Upgrade
|
| Preferred Dividends & Other Adjustments | 75 | 57 | - | - | - | - | Upgrade
|
| Net Income to Common | 5,084 | 3,794 | 2,247 | 3,158 | 2,773 | 2,843 | Upgrade
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| Net Income Growth | 35.69% | 71.38% | -28.85% | 13.88% | -2.46% | 64.24% | Upgrade
|
| Shares Outstanding (Basic) | 617 | 625 | 647 | 573 | 302 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 617 | 625 | 647 | 573 | 302 | 302 | Upgrade
|
| Shares Change (YoY) | -1.92% | -3.47% | 12.97% | 89.83% | -0.09% | -0.03% | Upgrade
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| EPS (Basic) | 8.24 | 6.08 | 3.47 | 5.51 | 9.19 | 9.42 | Upgrade
|
| EPS (Diluted) | 8.24 | 6.08 | 3.47 | 5.51 | 9.19 | 9.41 | Upgrade
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| EPS Growth | 37.67% | 75.08% | -37.07% | -40.00% | -2.37% | 64.25% | Upgrade
|
| Free Cash Flow | 3,259 | 5,998 | 193 | 3,648 | 3,895 | 3,562 | Upgrade
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| Free Cash Flow Per Share | 5.28 | 9.60 | 0.30 | 6.37 | 12.91 | 11.80 | Upgrade
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| Dividend Per Share | 7.700 | 7.400 | 6.290 | 4.280 | 7.000 | 6.800 | Upgrade
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| Dividend Growth | 7.69% | 17.65% | 46.96% | -38.86% | 2.94% | 3.03% | Upgrade
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| Operating Margin | 17.12% | 14.43% | 10.96% | 18.87% | 16.67% | 17.20% | Upgrade
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| Profit Margin | 12.30% | 9.45% | 5.88% | 12.53% | 12.27% | 12.85% | Upgrade
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| Free Cash Flow Margin | 7.88% | 14.94% | 0.51% | 14.47% | 17.23% | 16.10% | Upgrade
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| EBITDA | 8,071 | 6,781 | 4,960 | 4,904 | 3,925 | 3,970 | Upgrade
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| EBITDA Margin | 19.52% | 16.90% | 12.98% | 19.46% | 17.37% | 17.95% | Upgrade
|
| D&A For EBITDA | 993 | 990 | 771 | 147 | 157 | 165 | Upgrade
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| EBIT | 7,078 | 5,791 | 4,189 | 4,757 | 3,768 | 3,805 | Upgrade
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| EBIT Margin | 17.12% | 14.43% | 10.96% | 18.87% | 16.67% | 17.20% | Upgrade
|
| Effective Tax Rate | 22.53% | 23.42% | 26.35% | 20.10% | 21.69% | 21.58% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.