Hannover Rück SE (ETR: HNR1)
Germany
· Delayed Price · Currency is EUR 256.50
+1.80 (0.71%)
Sep 30, 2024, 1:56 PM CET
Hannover Rück SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 25,100 | 24,457 | 24,017 | 24,144 | 21,361 | 19,730 | Upgrade
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| Total Interest & Dividend Income | 800.7 | 1,421 | 732.1 | 1,872 | 1,459 | 1,556 | Upgrade
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| Gain (Loss) on Sale of Investments | -139 | -153.9 | -585.3 | 193.36 | 200.22 | 193.1 | Upgrade
|
| Other Revenue | -51.6 | - | - | 71.97 | 152.12 | 102.67 | Upgrade
|
| Total Revenue | 25,710 | 25,724 | 24,164 | 26,281 | 23,172 | 21,582 | Upgrade
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| Revenue Growth (YoY) | -0.52% | 6.46% | -8.06% | 13.42% | 7.37% | 13.92% | Upgrade
|
| Policy Benefits | 23,109 | 22,798 | 22,680 | 18,319 | 16,679 | 14,660 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 6,082 | 5,380 | 5,075 | Upgrade
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| Selling, General & Administrative | - | - | - | 510.71 | 478.18 | 480.08 | Upgrade
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| Provision for Bad Debts | 156.6 | 155.8 | 167.6 | - | - | - | Upgrade
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| Other Operating Expenses | 380.1 | 441.3 | 211.1 | -304.9 | -304.68 | -257.81 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 288.4 | 263.61 | 265.62 | Upgrade
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| Total Operating Expenses | 23,646 | 23,395 | 23,059 | 24,318 | 21,969 | 19,692 | Upgrade
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| Operating Income | 2,064 | 2,328 | 1,105 | 1,963 | 1,203 | 1,890 | Upgrade
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| Interest Expense | -145.1 | -157.6 | -100.9 | -292.88 | -228.67 | -190.96 | Upgrade
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| Earnings From Equity Investments | 39.2 | 16.3 | -63.2 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 136.6 | -409 | 498 | -77.53 | 149.14 | 9.18 | Upgrade
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| Other Non Operating Income (Expenses) | 76.1 | 76 | -14.2 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,171 | 1,854 | 1,424 | 1,593 | 1,124 | 1,708 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 57.77 | Upgrade
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| Other Unusual Items | - | - | - | 59.1 | - | - | Upgrade
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| Pretax Income | 2,171 | 1,854 | 1,424 | 1,652 | 1,124 | 1,766 | Upgrade
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| Income Tax Expense | 173.1 | 26.4 | 525.9 | 351.57 | 205.09 | 392.73 | Upgrade
|
| Earnings From Continuing Ops. | 1,998 | 1,828 | 898.3 | 1,300 | 918.79 | 1,373 | Upgrade
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| Minority Interest in Earnings | 27.8 | -2.8 | -117.5 | -68.89 | -35.71 | -89.2 | Upgrade
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| Net Income | 2,026 | 1,825 | 780.8 | 1,231 | 883.07 | 1,284 | Upgrade
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| Net Income to Common | 2,026 | 1,825 | 780.8 | 1,231 | 883.07 | 1,284 | Upgrade
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| Net Income Growth | 118.80% | 133.71% | -36.59% | 39.44% | -31.23% | 21.21% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | -0.00% | 0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 16.80 | 15.13 | 6.47 | 10.21 | 7.32 | 10.65 | Upgrade
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| EPS (Diluted) | 16.80 | 15.13 | 6.47 | 10.21 | 7.32 | 10.65 | Upgrade
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| EPS Growth | 119.02% | 133.85% | -36.63% | 39.48% | -31.26% | 21.21% | Upgrade
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| Free Cash Flow | 5,692 | 5,786 | 4,947 | 4,940 | 3,018 | 2,509 | Upgrade
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| Free Cash Flow Per Share | 47.20 | 47.97 | 41.02 | 40.97 | 25.03 | 20.81 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 5.000 | 4.500 | 4.500 | 4.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 11.11% | 0% | 12.50% | 6.67% | Upgrade
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| Operating Margin | 8.03% | 9.05% | 4.57% | 7.47% | 5.19% | 8.76% | Upgrade
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| Profit Margin | 7.88% | 7.09% | 3.23% | 4.69% | 3.81% | 5.95% | Upgrade
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| Free Cash Flow Margin | 22.14% | 22.49% | 20.47% | 18.80% | 13.03% | 11.63% | Upgrade
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| EBITDA | 2,146 | 2,406 | 1,174 | 2,084 | 1,350 | 1,979 | Upgrade
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| EBITDA Margin | 8.35% | 9.35% | 4.86% | 7.93% | 5.83% | 9.17% | Upgrade
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| D&A For EBITDA | 81.3 | 77.8 | 69.7 | 120.71 | 146.66 | 88.78 | Upgrade
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| EBIT | 2,064 | 2,328 | 1,105 | 1,963 | 1,203 | 1,890 | Upgrade
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| EBIT Margin | 8.03% | 9.05% | 4.57% | 7.47% | 5.19% | 8.76% | Upgrade
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| Effective Tax Rate | 7.97% | 1.42% | 36.93% | 21.28% | 18.25% | 22.24% | Upgrade
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| Revenue as Reported | - | - | - | 26,087 | 23,046 | 21,490 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.