RheinLand Holding AG (DUSE:RLV)
27.80
+0.20 (0.72%)
At close: May 13, 2025
RheinLand Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 638.24 | 593.86 | 564 | 520.38 | 472 | Upgrade
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Total Interest & Dividend Income | 35.8 | 28.79 | 23.17 | 22.38 | 23.69 | Upgrade
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Gain (Loss) on Sale of Investments | -3.3 | 0.02 | -4.02 | 5.72 | 1.95 | Upgrade
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Other Revenue | 0.81 | 0.6 | 0.46 | 0.67 | 1.32 | Upgrade
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Total Revenue | 671.55 | 623.27 | 583.6 | 549.15 | 498.95 | Upgrade
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Revenue Growth (YoY) | 7.75% | 6.80% | 6.27% | 10.06% | 9.98% | Upgrade
|
Policy Benefits | 355.48 | 334.3 | 288.5 | 272.52 | 235.92 | Upgrade
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Policy Acquisition & Underwriting Costs | 34.34 | 30.48 | 39.58 | 39.39 | 40.24 | Upgrade
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Selling, General & Administrative | 297.42 | 242.4 | 240.3 | 222.07 | 207.19 | Upgrade
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Other Operating Expenses | 45.03 | 46.81 | 45.63 | 50.5 | 50.26 | Upgrade
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Reinsurance Income or Expense | 55.39 | 27.45 | 29.92 | 26.51 | 32.91 | Upgrade
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Total Operating Expenses | 676.88 | 626.54 | 584.08 | 557.97 | 500.71 | Upgrade
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Operating Income | -5.33 | -3.27 | -0.48 | -8.82 | -1.76 | Upgrade
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Other Non Operating Income (Expenses) | 14.63 | 18.64 | 15.44 | 18.65 | 19.53 | Upgrade
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Pretax Income | 9.3 | 15.38 | 14.95 | 9.83 | 17.77 | Upgrade
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Income Tax Expense | 3.15 | 6.14 | 3.34 | 3.8 | 4.27 | Upgrade
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Earnings From Continuing Ops. | 6.14 | 9.23 | 11.62 | 6.03 | 13.49 | Upgrade
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Minority Interest in Earnings | -0.03 | -0.02 | -0.02 | -0.02 | - | Upgrade
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Net Income | 6.12 | 9.21 | 11.6 | 6.01 | 13.49 | Upgrade
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Net Income to Common | 6.12 | 9.21 | 11.6 | 6.01 | 13.49 | Upgrade
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Net Income Growth | -33.59% | -20.58% | 93.00% | -55.46% | -9.54% | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
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EPS (Basic) | 1.59 | 2.40 | 3.02 | 1.56 | 3.51 | Upgrade
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EPS (Diluted) | 1.59 | 2.40 | 3.02 | 1.56 | 3.51 | Upgrade
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EPS Growth | -33.59% | -20.58% | 93.00% | -55.46% | -9.54% | Upgrade
|
Free Cash Flow | 39.09 | 22.47 | 42.25 | 36.07 | 66.34 | Upgrade
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Free Cash Flow Per Share | 10.18 | 5.85 | 11.00 | 9.39 | 17.28 | Upgrade
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Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | Upgrade
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Operating Margin | -0.79% | -0.52% | -0.08% | -1.61% | -0.35% | Upgrade
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Profit Margin | 0.91% | 1.48% | 1.99% | 1.09% | 2.70% | Upgrade
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Free Cash Flow Margin | 5.82% | 3.60% | 7.24% | 6.57% | 13.30% | Upgrade
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EBITDA | 0.23 | 4.42 | 8.43 | 0.07 | 5.81 | Upgrade
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EBITDA Margin | 0.03% | 0.71% | 1.44% | 0.01% | 1.17% | Upgrade
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D&A For EBITDA | 5.56 | 7.68 | 8.91 | 8.89 | 7.57 | Upgrade
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EBIT | -5.33 | -3.27 | -0.48 | -8.82 | -1.76 | Upgrade
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EBIT Margin | -0.79% | -0.52% | -0.08% | -1.61% | -0.35% | Upgrade
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Effective Tax Rate | 33.92% | 39.94% | 22.30% | 38.69% | 24.06% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.