Wüstenrot & Württembergische AG (ETR:WUW)
Germany
· Delayed Price · Currency is EUR 13.32
-0.30 (-2.20%)
Mar 31, 2025, 1:21 PM CET
ETR:WUW 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 4,066 | 3,801 | 3,463 | 4,638 | 4,415 | Upgrade
|
| Total Interest & Dividend Income | 548 | 571.63 | 1,602 | 1,532 | 1,520 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 40.36 | 173.69 | 1,125 | -156.34 | Upgrade
|
| Other Revenue | 770 | 885.92 | -645.94 | 571.23 | 1,286 | Upgrade
|
| Total Revenue | 5,384 | 5,299 | 4,593 | 7,866 | 7,065 | Upgrade
|
| Revenue Growth (YoY) | 1.60% | 15.38% | -41.61% | 11.34% | -5.13% | Upgrade
|
| Policy Benefits | 4,082 | 3,680 | 3,154 | 5,150 | 4,455 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 217 | 311.94 | 323.93 | 819.46 | 754.89 | Upgrade
|
| Depreciation & Amortization | 110 | 82.84 | 75.61 | 73.3 | 77.42 | Upgrade
|
| Selling, General & Administrative | -237 | -195.25 | -213.86 | 349.08 | 338.06 | Upgrade
|
| Other Operating Expenses | -85 | -49.06 | -163.29 | -60.26 | -41.41 | Upgrade
|
| Total Operating Expenses | 4,747 | 4,487 | 3,826 | 6,942 | 6,238 | Upgrade
|
| Operating Income | 637 | 812.24 | 766.92 | 924.03 | 827.08 | Upgrade
|
| Interest Expense | -610 | -467.75 | -357.78 | -430.56 | -472 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -157.26 | -112.92 | -6.54 | -104.98 | Upgrade
|
| EBT Excluding Unusual Items | 27 | 187.24 | 296.22 | 486.94 | 250.1 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -11.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 14.08 | 21.04 | -0.32 | 42.91 | Upgrade
|
| Asset Writedown | - | -0.1 | - | -5.96 | 0.06 | Upgrade
|
| Other Unusual Items | - | - | - | - | 25 | Upgrade
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| Pretax Income | 27 | 201.22 | 317.25 | 480.66 | 306.87 | Upgrade
|
| Income Tax Expense | -9 | 60.68 | 79.6 | 128.51 | 96.12 | Upgrade
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| Earnings From Continuing Ops. | 36 | 140.54 | 237.66 | 352.15 | 210.75 | Upgrade
|
| Minority Interest in Earnings | -2 | -1.88 | -2.24 | -1.63 | -0.84 | Upgrade
|
| Net Income | 34 | 138.66 | 235.42 | 350.53 | 209.91 | Upgrade
|
| Net Income to Common | 34 | 138.66 | 235.42 | 350.53 | 209.91 | Upgrade
|
| Net Income Growth | -75.48% | -41.10% | -32.84% | 66.99% | -15.39% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 0.78% | 0.01% | -0.08% | 0.06% | 0.05% | Upgrade
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| EPS (Basic) | 0.36 | 1.48 | 2.51 | 3.74 | 2.24 | Upgrade
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| EPS (Diluted) | 0.36 | 1.48 | 2.51 | 3.74 | 2.24 | Upgrade
|
| EPS Growth | -75.67% | -41.11% | -32.78% | 66.89% | -15.43% | Upgrade
|
| Free Cash Flow | 265 | -178.05 | -2,357 | -912.94 | 275.13 | Upgrade
|
| Free Cash Flow Per Share | 2.81 | -1.90 | -25.15 | -9.73 | 2.94 | Upgrade
|
| Dividend Per Share | - | 0.650 | 0.650 | 0.650 | 0.650 | Upgrade
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| Operating Margin | 11.83% | 15.33% | 16.70% | 11.75% | 11.71% | Upgrade
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| Profit Margin | 0.63% | 2.62% | 5.13% | 4.46% | 2.97% | Upgrade
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| Free Cash Flow Margin | 4.92% | -3.36% | -51.32% | -11.61% | 3.89% | Upgrade
|
| EBITDA | 747 | 869.64 | 824.84 | 1,024 | 920.34 | Upgrade
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| EBITDA Margin | 13.87% | 16.41% | 17.96% | 13.01% | 13.03% | Upgrade
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| D&A For EBITDA | 110 | 57.4 | 57.92 | 99.59 | 93.27 | Upgrade
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| EBIT | 637 | 812.24 | 766.92 | 924.03 | 827.08 | Upgrade
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| EBIT Margin | 11.83% | 15.33% | 16.70% | 11.75% | 11.71% | Upgrade
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| Effective Tax Rate | - | 30.16% | 25.09% | 26.73% | 31.32% | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.