Hannover Rück SE (ETR: HNR1)
Germany
· Delayed Price · Currency is EUR 244.40
-2.40 (-0.97%)
Dec 20, 2024, 5:44 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 | Sep '24 Sep 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 | 25,643 | 24,457 | 24,017 | 24,144 | 21,361 | 19,730 | Upgrade
|
| Total Interest & Dividend Income | 1,929 | 1,421 | 732.1 | 1,872 | 1,459 | 1,556 | Upgrade
|
| Gain (Loss) on Sale of Investments | -134 | -153.9 | -585.3 | 193.36 | 200.22 | 193.1 | Upgrade
|
| Other Revenue | -76 | - | - | 71.97 | 152.12 | 102.67 | Upgrade
|
| Total Revenue | 27,362 | 25,724 | 24,164 | 26,281 | 23,172 | 21,582 | Upgrade
|
| Revenue Growth (YoY) | 5.90% | 6.46% | -8.06% | 13.42% | 7.37% | 13.92% | Upgrade
|
| Policy Benefits | 23,417 | 22,798 | 22,680 | 18,319 | 16,679 | 14,660 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 6,082 | 5,380 | 5,075 | Upgrade
|
| Selling, General & Administrative | - | - | - | 510.71 | 478.18 | 480.08 | Upgrade
|
| Provision for Bad Debts | 188.5 | 155.8 | 167.6 | - | - | - | Upgrade
|
| Other Operating Expenses | 437 | 441.3 | 211.1 | -304.9 | -304.68 | -257.81 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 288.4 | 263.61 | 265.62 | Upgrade
|
| Total Operating Expenses | 24,042 | 23,395 | 23,059 | 24,318 | 21,969 | 19,692 | Upgrade
|
| Operating Income | 3,320 | 2,328 | 1,105 | 1,963 | 1,203 | 1,890 | Upgrade
|
| Interest Expense | -144 | -157.6 | -100.9 | -292.88 | -228.67 | -190.96 | Upgrade
|
| Earnings From Equity Investments | -8.8 | 16.3 | -63.2 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -764.1 | -409 | 498 | -77.53 | 149.14 | 9.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 76.2 | 76 | -14.2 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,479 | 1,854 | 1,424 | 1,593 | 1,124 | 1,708 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 57.77 | Upgrade
|
| Other Unusual Items | - | - | - | 59.1 | - | - | Upgrade
|
| Pretax Income | 2,479 | 1,854 | 1,424 | 1,652 | 1,124 | 1,766 | Upgrade
|
| Income Tax Expense | 226 | 26.4 | 525.9 | 351.57 | 205.09 | 392.73 | Upgrade
|
| Earnings From Continuing Ops. | 2,253 | 1,828 | 898.3 | 1,300 | 918.79 | 1,373 | Upgrade
|
| Minority Interest in Earnings | -3.3 | -2.8 | -117.5 | -68.89 | -35.71 | -89.2 | Upgrade
|
| Net Income | 2,250 | 1,825 | 780.8 | 1,231 | 883.07 | 1,284 | Upgrade
|
| Net Income to Common | 2,250 | 1,825 | 780.8 | 1,231 | 883.07 | 1,284 | Upgrade
|
| Net Income Growth | 111.47% | 133.71% | -36.59% | 39.44% | -31.23% | 21.21% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
|
| Shares Change (YoY) | -0.09% | 0.00% | -0.00% | 0.00% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 18.66 | 15.13 | 6.47 | 10.21 | 7.32 | 10.65 | Upgrade
|
| EPS (Diluted) | 18.66 | 15.13 | 6.47 | 10.21 | 7.32 | 10.65 | Upgrade
|
| EPS Growth | 111.75% | 133.85% | -36.63% | 39.48% | -31.26% | 21.21% | Upgrade
|
| Free Cash Flow | 6,019 | 5,786 | 4,947 | 4,940 | 3,018 | 2,509 | Upgrade
|
| Free Cash Flow Per Share | 49.93 | 47.97 | 41.02 | 40.97 | 25.03 | 20.81 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 5.000 | 4.500 | 4.500 | 4.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 11.11% | 0% | 12.50% | 6.67% | Upgrade
|
| Operating Margin | 12.13% | 9.05% | 4.57% | 7.47% | 5.19% | 8.76% | Upgrade
|
| Profit Margin | 8.22% | 7.09% | 3.23% | 4.69% | 3.81% | 5.95% | Upgrade
|
| Free Cash Flow Margin | 22.00% | 22.49% | 20.47% | 18.80% | 13.03% | 11.63% | Upgrade
|
| EBITDA | 3,401 | 2,406 | 1,174 | 2,084 | 1,350 | 1,979 | Upgrade
|
| EBITDA Margin | 12.43% | 9.35% | 4.86% | 7.93% | 5.83% | 9.17% | Upgrade
|
| D&A For EBITDA | 80.8 | 77.8 | 69.7 | 120.71 | 146.66 | 88.78 | Upgrade
|
| EBIT | 3,320 | 2,328 | 1,105 | 1,963 | 1,203 | 1,890 | Upgrade
|
| EBIT Margin | 12.13% | 9.05% | 4.57% | 7.47% | 5.19% | 8.76% | Upgrade
|
| Effective Tax Rate | 9.12% | 1.42% | 36.93% | 21.28% | 18.25% | 22.24% | Upgrade
|
| Revenue as Reported | - | - | - | 26,087 | 23,046 | 21,490 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.