Tryg A/S (CPH:TRYG)
Denmark
· Delayed Price · Currency is DKK 151.50
-1.30 (-0.85%)
Apr 16, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 39,689 | 39,974 | 39,126 | 38,365 | 23,768 | 21,998 | Upgrade
|
| Total Interest & Dividend Income | 425 | 524 | -623 | 3,408 | 335 | 353 | Upgrade
|
| Gain (Loss) on Sale of Investments | 726 | 785 | 857 | -2,894 | 1,052 | -744 | Upgrade
|
| Other Revenue | 123 | -171 | 774 | -664 | 48 | 995 | Upgrade
|
| Total Revenue | 40,963 | 41,112 | 40,134 | 38,215 | 25,203 | 22,602 | Upgrade
|
| Revenue Growth (YoY) | 0.47% | 2.44% | 5.02% | 51.63% | 11.51% | 2.17% | Upgrade
|
| Policy Benefits | 26,909 | 27,454 | 27,767 | 28,030 | 16,895 | 15,449 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,655 | 2,532 | Upgrade
|
| Selling, General & Administrative | 5,196 | 5,196 | 4,959 | 4,702 | 739 | 669 | Upgrade
|
| Other Operating Expenses | 1,651 | 1,673 | 1,667 | 1,294 | 414 | 354 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | 257 | 170 | Upgrade
|
| Total Operating Expenses | 33,756 | 34,323 | 34,393 | 34,026 | 20,446 | 18,834 | Upgrade
|
| Operating Income | 7,207 | 6,789 | 5,741 | 4,189 | 4,757 | 3,768 | Upgrade
|
| Interest Expense | -344 | -392 | -344 | -154 | -182 | -126 | Upgrade
|
| Currency Exchange Gain (Loss) | 74 | 57 | 17 | 5 | -336 | -104 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | -1 | 1 | 2 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 6,938 | 6,455 | 5,413 | 4,041 | 4,241 | 3,537 | Upgrade
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| Merger & Restructuring Charges | -123 | -123 | -480 | -949 | -349 | - | Upgrade
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| Asset Writedown | -28 | -28 | 96 | 9 | 64 | 4 | Upgrade
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| Other Unusual Items | - | - | - | -50 | - | - | Upgrade
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| Pretax Income | 6,787 | 6,304 | 5,029 | 3,051 | 3,956 | 3,541 | Upgrade
|
| Income Tax Expense | 1,629 | 1,488 | 1,178 | 804 | 795 | 768 | Upgrade
|
| Earnings From Continuing Ops. | 5,158 | 4,816 | 3,851 | 2,247 | 3,161 | 2,773 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | -3 | - | Upgrade
|
| Net Income | 5,158 | 4,816 | 3,851 | 2,247 | 3,158 | 2,773 | Upgrade
|
| Preferred Dividends & Other Adjustments | 73 | 73 | 57 | - | - | - | Upgrade
|
| Net Income to Common | 5,085 | 4,743 | 3,794 | 2,247 | 3,158 | 2,773 | Upgrade
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| Net Income Growth | 37.84% | 25.06% | 71.38% | -28.85% | 13.88% | -2.46% | Upgrade
|
| Shares Outstanding (Basic) | 614 | 615 | 625 | 647 | 573 | 302 | Upgrade
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| Shares Outstanding (Diluted) | 614 | 616 | 626 | 647 | 573 | 302 | Upgrade
|
| Shares Change (YoY) | -1.18% | -1.54% | -3.31% | 12.97% | 89.83% | -0.09% | Upgrade
|
| EPS (Basic) | 8.28 | 7.71 | 6.08 | 3.47 | 5.51 | 9.19 | Upgrade
|
| EPS (Diluted) | 8.27 | 7.70 | 6.07 | 3.47 | 5.51 | 9.19 | Upgrade
|
| EPS Growth | 40.11% | 26.85% | 74.93% | -37.07% | -40.00% | -2.37% | Upgrade
|
| Free Cash Flow | 8,430 | 5,640 | 6,500 | 193 | 3,648 | 3,895 | Upgrade
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| Free Cash Flow Per Share | 13.72 | 9.16 | 10.39 | 0.30 | 6.37 | 12.91 | Upgrade
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| Dividend Per Share | 7.900 | 7.800 | 7.400 | 6.290 | 4.280 | 7.000 | Upgrade
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| Dividend Growth | 5.33% | 5.41% | 17.65% | 46.96% | -38.86% | 2.94% | Upgrade
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| Operating Margin | 17.59% | 16.51% | 14.31% | 10.96% | 18.88% | 16.67% | Upgrade
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| Profit Margin | 12.41% | 11.54% | 9.45% | 5.88% | 12.53% | 12.27% | Upgrade
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| Free Cash Flow Margin | 20.58% | 13.72% | 16.20% | 0.51% | 14.47% | 17.23% | Upgrade
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| EBITDA | 8,144 | 7,744 | 6,731 | 4,960 | 4,904 | 3,925 | Upgrade
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| EBITDA Margin | 19.88% | 18.84% | 16.77% | 12.98% | 19.46% | 17.37% | Upgrade
|
| D&A For EBITDA | 937 | 955 | 990 | 771 | 147 | 157 | Upgrade
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| EBIT | 7,207 | 6,789 | 5,741 | 4,189 | 4,757 | 3,768 | Upgrade
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| EBIT Margin | 17.59% | 16.51% | 14.31% | 10.96% | 18.88% | 16.67% | Upgrade
|
| Effective Tax Rate | 24.00% | 23.60% | 23.42% | 26.35% | 20.10% | 21.69% | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.