CYS:COS 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	22.61	21.21	19.51	19.41	11.28
Total Interest & Dividend Income	-0.18	-0.28	-0.34	0.52	-0.01
Gain (Loss) on Sale of Investments	0.66	0.47	0.63	-0.83	-0.16
Other Revenue	0.3	0.29	0.49	0.12	3.23
Total Revenue	23.39	21.7	20.29	19.22	14.34
Revenue Growth (YoY)	7.78%	6.93%	5.58%	34.02%	-4.07%
Policy Benefits	18.63	17.73	17.34	17.09	7.49
Policy Acquisition & Underwriting Costs	-	-	-	-	3.55
Selling, General & Administrative	-	-	-	-	2.92
Other Operating Expenses	0.86	0.72	0.77	0.66	-0
Total Operating Expenses	19.49	18.44	18.1	17.74	13.95
Operating Income	3.9	3.26	2.19	1.48	0.39
Interest Expense	-0.08	-0.08	-0.08	-0.07	-0.07
EBT Excluding Unusual Items	3.82	3.17	2.11	1.4	0.32
Gain (Loss) on Sale of Assets	-0.01	-	-0.01	-0.01	0.02
Asset Writedown	-0.18	-0.2	0.05	0.04	0
Pretax Income	3.62	2.97	2.15	1.44	0.33
Income Tax Expense	0.42	0.29	0.16	0.23	0.01
Earnings From Continuing Ops.	3.21	2.68	1.99	1.21	0.32
Net Income	3.21	2.68	1.99	1.21	0.32
Net Income to Common	3.21	2.68	1.99	1.21	0.32
Net Income Growth	19.53%	34.95%	64.63%	275.20%	17.26%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
EPS (Basic)	0.06	0.05	0.04	0.02	0.01
EPS (Diluted)	0.06	0.05	0.04	0.02	0.01
EPS Growth	19.54%	34.95%	64.63%	275.22%	17.26%
Free Cash Flow	2.43	0.9	1.85	1.45	2.53
Free Cash Flow Per Share	0.04	0.02	0.03	0.03	0.04
Operating Margin	16.67%	15.01%	10.79%	7.68%	2.71%
Profit Margin	13.71%	12.37%	9.80%	6.29%	2.25%
Free Cash Flow Margin	10.41%	4.14%	9.13%	7.54%	17.62%
EBITDA	4.07	3.42	2.34	1.61	0.53
EBITDA Margin	17.40%	15.78%	11.54%	8.37%	3.67%
D&A For EBITDA	0.17	0.17	0.15	0.13	0.14
EBIT	3.9	3.26	2.19	1.48	0.39
EBIT Margin	16.67%	15.01%	10.79%	7.68%	2.71%
Effective Tax Rate	11.46%	9.62%	7.47%	15.84%	3.60%
Revenue as Reported	-	-	-	-	14.36

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