Tryg A/S (CPH: TRYG)
Denmark flag Denmark · Delayed Price · Currency is DKK
163.60
+2.10 (1.30%)
Nov 1, 2024, 4:59 PM CET

Tryg A/S Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
39,73639,12638,36523,76821,99821,198
Upgrade
Total Interest & Dividend Income
-1,459-6233,408335353310
Upgrade
Gain (Loss) on Sale of Investments
1,719857-2,8941,052-744700
Upgrade
Other Revenue
1,352774-66448995-85
Upgrade
Total Revenue
41,34840,13438,21525,20322,60222,123
Upgrade
Revenue Growth (YoY)
2.16%5.02%51.63%11.51%2.17%26.62%
Upgrade
Policy Benefits
27,29627,76728,03016,89515,44915,108
Upgrade
Policy Acquisition & Underwriting Costs
---2,6552,5322,458
Upgrade
Selling, General & Administrative
5,1694,9594,702739669623
Upgrade
Other Operating Expenses
1,8051,6171,294414354356
Upgrade
Reinsurance Income or Expense
---257170227
Upgrade
Total Operating Expenses
34,27034,34334,02620,44618,83418,318
Upgrade
Operating Income
7,0785,7914,1894,7573,7683,805
Upgrade
Interest Expense
-400-344-154-182-126-178
Upgrade
Currency Exchange Gain (Loss)
17175-336-104-97
Upgrade
Other Non Operating Income (Expenses)
-1-112-11
Upgrade
EBT Excluding Unusual Items
6,6945,4634,0414,2413,5373,531
Upgrade
Merger & Restructuring Charges
--480-949-349--
Upgrade
Asset Writedown
-3596964452
Upgrade
Other Unusual Items
--50-50--45
Upgrade
Pretax Income
6,6595,0293,0513,9563,5413,628
Upgrade
Income Tax Expense
1,5001,178804795768783
Upgrade
Earnings From Continuing Ops.
5,1593,8512,2473,1612,7732,845
Upgrade
Earnings From Discontinued Ops.
----3--2
Upgrade
Net Income
5,1593,8512,2473,1582,7732,843
Upgrade
Preferred Dividends & Other Adjustments
7557----
Upgrade
Net Income to Common
5,0843,7942,2473,1582,7732,843
Upgrade
Net Income Growth
35.69%71.38%-28.85%13.88%-2.46%64.24%
Upgrade
Shares Outstanding (Basic)
617625647573302302
Upgrade
Shares Outstanding (Diluted)
617625647573302302
Upgrade
Shares Change (YoY)
-1.92%-3.47%12.97%89.83%-0.09%-0.03%
Upgrade
EPS (Basic)
8.246.083.475.519.199.42
Upgrade
EPS (Diluted)
8.246.083.475.519.199.41
Upgrade
EPS Growth
37.67%75.08%-37.07%-40.00%-2.37%64.25%
Upgrade
Free Cash Flow
3,2595,9981933,6483,8953,562
Upgrade
Free Cash Flow Per Share
5.289.600.306.3712.9111.80
Upgrade
Dividend Per Share
7.7007.4006.2904.2807.0006.800
Upgrade
Dividend Growth
7.69%17.65%46.96%-38.86%2.94%3.03%
Upgrade
Operating Margin
17.12%14.43%10.96%18.87%16.67%17.20%
Upgrade
Profit Margin
12.30%9.45%5.88%12.53%12.27%12.85%
Upgrade
Free Cash Flow Margin
7.88%14.94%0.51%14.47%17.23%16.10%
Upgrade
EBITDA
8,0716,7814,9604,9043,9253,970
Upgrade
EBITDA Margin
19.52%16.90%12.98%19.46%17.37%17.95%
Upgrade
D&A For EBITDA
993990771147157165
Upgrade
EBIT
7,0785,7914,1894,7573,7683,805
Upgrade
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
Source: S&P Capital IQ. Insurance template. Financial Sources.