CYS:ATL Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Premiums & Annuity Revenue	23.07	22.17	20.2	19	17.97
Total Interest & Dividend Income	2.4	1.4	1.16	1.76	0.98
Gain (Loss) on Sale of Investments	10.77	6.66	6.37	0.87	7.06
Non-Insurance Activities Revenue	1.01	1.13	0.81	0.52	0.52
Other Revenue	0.3	0.26	0.18	0.08	0.99
Total Revenue	37.54	31.62	28.71	22.22	27.51
Revenue Growth (YoY)	18.71%	10.14%	29.20%	-19.23%	48.90%
Policy Benefits	9.26	10.17	8.77	9.81	8.4
Policy Acquisition & Underwriting Costs	3.99	3.89	3.4	3.26	1.24
Selling, General & Administrative	-	-	-	-	5.29
Non-Insurance Activities Expense	0.17	0.38	0.23	0.04	0.09
Other Operating Expenses	2.71	2.68	2.71	2.63	-
Total Operating Expenses	16.13	17.12	15.11	15.73	15.01
Operating Income	21.41	14.5	13.6	6.49	12.5
Currency Exchange Gain (Loss)	0	0.01	0.01	0.08	0.03
EBT Excluding Unusual Items	21.41	14.51	13.61	6.57	12.53
Gain (Loss) on Sale of Assets	0.02	0	0	0	-
Asset Writedown	0.13	0.12	0.17	0.15	-0.06
Pretax Income	21.57	14.63	13.78	6.72	12.47
Income Tax Expense	1.23	0.94	0.91	0.67	0.61
Earnings From Continuing Ops.	20.34	13.69	12.87	6.06	11.86
Minority Interest in Earnings	-0.16	-0.17	-0.09	-0.05	-0.07
Net Income	20.18	13.52	12.78	6.01	11.79
Net Income to Common	20.18	13.52	12.78	6.01	11.79
Net Income Growth	49.28%	5.76%	112.77%	-49.03%	214.66%
Shares Outstanding (Basic)	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39
EPS (Basic)	0.52	0.35	0.33	0.15	0.30
EPS (Diluted)	0.52	0.35	0.33	0.15	0.30
EPS Growth	49.28%	5.76%	112.77%	-49.03%	214.66%
Free Cash Flow	6.36	6	4.23	4.85	5.76
Free Cash Flow Per Share	0.16	0.15	0.11	0.12	0.15
Dividend Per Share	0.170	0.145	0.140	0.120	0.085
Dividend Growth	17.24%	3.57%	16.67%	41.18%	-
Operating Margin	57.04%	45.87%	47.38%	29.20%	45.43%
Profit Margin	53.76%	42.75%	44.53%	27.04%	42.84%
Free Cash Flow Margin	16.94%	18.97%	14.74%	21.81%	20.93%
EBITDA	21.76	14.86	13.92	6.74	12.75
EBITDA Margin	57.97%	46.99%	48.49%	30.34%	46.33%
D&A For EBITDA	0.35	0.36	0.32	0.25	0.25
EBIT	21.41	14.5	13.6	6.49	12.5
EBIT Margin	57.04%	45.87%	47.38%	29.20%	45.43%
Effective Tax Rate	5.68%	6.44%	6.58%	9.89%	4.92%
Revenue as Reported	-	-	-	-	19.47

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.