SCOR SE (EPA:SCR)
France · Delayed Price · Currency is EUR 33.12
-0.38 (-1.13%)
Aug 20, 2026, 5:14 PM CET
SCOR SE Balance Sheet
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Assets
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Investments in Debt Securities | 20,932 | 21,413 | 21,804 | 21,164 | 20,441 | 20,945 |
Investments in Equity & Preferred Securities | 137 | 147 | 135 | 147 | 176 | 197 |
Total Investments | 23,274 | 23,732 | 24,084 | 23,443 | 22,588 | 22,985 |
Cash & Equivalents | 2,099 | 2,083 | 2,391 | 1,854 | 1,830 | 2,083 |
Reinsurance Recoverable | 3,678 | 3,910 | 4,281 | 3,830 | 3,540 | 4,590 |
Other Receivables | 3,885 | 2,883 | 2,820 | 2,793 | 2,771 | 7,778 |
Deferred Policy Acquisition Cost | - | - | - | - | - | 1,494 |
Property, Plant & Equipment | - | 703 | 781 | 830 | 855 | 881 |
Goodwill | 884 | 884 | 884 | 882 | 882 | 882 |
Other Intangible Assets | - | 416 | 451 | 504 | 540 | 506 |
Other Current Assets | 181 | 152 | 201 | 176 | 268 | 8,547 |
Long-Term Deferred Tax Assets | 1,035 | 1,013 | 1,141 | 914 | 1,398 | 738 |
Other Long-Term Assets | 1,511 | 324 | 314 | 251 | 315 | 1,092 |
Total Assets | 36,547 | 36,100 | 37,348 | 35,477 | 34,987 | 51,576 |
Liabilities
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Insurance & Annuity Liabilities | 22,853 | 22,053 | 23,114 | 21,720 | 21,961 | 8,146 |
Unpaid Claims | - | - | - | - | - | 24,307 |
Unearned Premiums | - | - | - | - | - | 3,753 |
Reinsurance Payable | 2,318 | 2,334 | 2,430 | 2,218 | 1,797 | 2,351 |
Current Portion of Long-Term Debt | - | 21 | 4 | - | - | 1 |
Current Portion of Leases | - | 51 | 28 | 27 | 25 | 24 |
Current Income Taxes Payable | 318 | 256 | 275 | 175 | 154 | 78 |
Long-Term Debt | 3,358 | 3,437 | 3,420 | 3,092 | 3,133 | 3,056 |
Long-Term Leases | - | 87 | 110 | 125 | 135 | 146 |
Long-Term Deferred Tax Liabilities | 295 | 430 | 535 | 400 | 390 | 273 |
Other Current Liabilities | 237 | 93 | 71 | 54 | 39 | 80 |
Other Long-Term Liabilities | 708 | 768 | 630 | 710 | 759 | 973 |
Total Liabilities | 30,145 | 29,606 | 30,693 | 28,603 | 28,514 | 43,339 |
Shareholders' Equity
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Common Stock | 1,413 | 1,413 | 1,415 | 1,416 | 1,415 | 1,472 |
Additional Paid-In Capital | 456 | 456 | 459 | 464 | 463 | 609 |
Retained Earnings | 397 | 851 | 4 | 812 | -1,383 | 456 |
Treasury Stock | -69 | -50 | -52 | -61 | -56 | -196 |
Comprehensive Income & Other | 2,211 | 1,757 | 2,698 | 2,062 | 3,878 | 4,071 |
Total Common Equity | 4,408 | 4,427 | 4,524 | 4,693 | 4,317 | 6,412 |
Minority Interest | 1,994 | 2,067 | 2,131 | 2,181 | 2,156 | 1,825 |
Shareholders' Equity | 6,402 | 6,494 | 6,655 | 6,874 | 6,473 | 8,237 |
Total Liabilities & Equity | 36,547 | 36,100 | 37,348 | 35,477 | 34,987 | 51,576 |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Filing Date Shares Outstanding | 178.84 | 179.07 | 179.37 | 179.43 | 179.08 | 181.1 |
Total Common Shares Outstanding | 178.84 | 179.07 | 179.37 | 179.43 | 179.08 | 181.1 |
Total Debt | 3,358 | 3,596 | 3,562 | 3,244 | 3,293 | 3,227 |
Net Cash (Debt) | -1,259 | -1,513 | -1,171 | -1,390 | -1,463 | -1,144 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share | -6.92 | -8.33 | -6.44 | -7.61 | -8.21 | -6.13 |
Book Value Per Share | 24.65 | 24.72 | 25.22 | 26.16 | 24.11 | 35.41 |
Tangible Book Value | 3,524 | 3,127 | 3,189 | 3,307 | 2,895 | 5,024 |
Tangible Book Value Per Share | 19.70 | 17.46 | 17.78 | 18.43 | 16.17 | 27.74 |