NÜRNBERGER Beteiligungs-AG (FRA: NBG6)
Germany
· Delayed Price · Currency is EUR 48.40
0.00 (0.00%)
At close: Dec 20, 2024
FRA: NBG6 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 | Dec '23 Dec 31, 2023 | 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 | 2,999 | 2,999 | 2,986 | 2,987 | 3,050 | 3,012 | Upgrade
|
| Total Interest & Dividend Income | 447.36 | 447.36 | 475.24 | 587.82 | 616.86 | 526.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,087 | 1,087 | -1,407 | 1,825 | 260.92 | 1,754 | Upgrade
|
| Other Revenue | 64.24 | 64.24 | 62.97 | 35.77 | 16.59 | 17.27 | Upgrade
|
| Total Revenue | 4,597 | 4,597 | 2,117 | 5,436 | 3,944 | 5,310 | Upgrade
|
| Revenue Growth (YoY) | 117.20% | 117.20% | -61.06% | 37.82% | -25.72% | 106.75% | Upgrade
|
| Policy Benefits | 3,773 | 3,773 | 1,346 | 4,706 | 3,216 | 4,564 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 372.35 | 372.35 | 340 | 301.19 | 272.87 | 305.23 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.21 | 0.21 | 0.21 | 0.3 | 0.48 | 0.56 | Upgrade
|
| Selling, General & Administrative | 413.33 | 413.33 | 393.6 | 394.1 | 375.57 | 357.16 | Upgrade
|
| Other Operating Expenses | 134.44 | 134.44 | 142.42 | 137.43 | 128.88 | 125.56 | Upgrade
|
| Total Operating Expenses | 4,693 | 4,693 | 2,222 | 5,539 | 3,993 | 5,353 | Upgrade
|
| Operating Income | -95.9 | -95.9 | -105.38 | -103.48 | -49.5 | -42.97 | Upgrade
|
| Interest Expense | - | - | - | -6.14 | -0.99 | - | Upgrade
|
| Earnings From Equity Investments | -0.12 | -0.12 | -3.36 | -0.02 | -0.41 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | 4.87 | 2.65 | -0.59 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 159.4 | 159.4 | 157.9 | 177.99 | 141.59 | 143.28 | Upgrade
|
| EBT Excluding Unusual Items | 63.36 | 63.36 | 54.03 | 71 | 90.1 | 100.26 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.7 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -22.06 | Upgrade
|
| Pretax Income | 63.36 | 63.36 | 54.03 | 69.3 | 90.1 | 78.2 | Upgrade
|
| Income Tax Expense | 20.57 | 20.57 | -15.8 | 5.03 | 11.62 | 9.4 | Upgrade
|
| Earnings From Continuing Ops. | 42.79 | 42.79 | 69.83 | 64.27 | 78.48 | 68.8 | Upgrade
|
| Minority Interest in Earnings | -1.06 | -1.06 | -0.69 | -1.27 | -1.11 | -1.35 | Upgrade
|
| Net Income | 41.73 | 41.73 | 69.14 | 63 | 77.37 | 67.45 | Upgrade
|
| Net Income to Common | 41.73 | 41.73 | 69.14 | 63 | 77.37 | 67.45 | Upgrade
|
| Net Income Growth | -39.64% | -39.64% | 9.74% | -18.57% | 14.71% | 14.70% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 3.62 | 3.62 | 6.00 | 5.47 | 6.72 | 5.85 | Upgrade
|
| EPS (Diluted) | 3.62 | 3.62 | 6.00 | 5.47 | 6.72 | 5.85 | Upgrade
|
| EPS Growth | -39.64% | -39.64% | 9.74% | -18.57% | 14.71% | 14.70% | Upgrade
|
| Free Cash Flow | -122.47 | -122.47 | -459.86 | 107.54 | -81.13 | 224.35 | Upgrade
|
| Free Cash Flow Per Share | -10.63 | -10.63 | -39.92 | 9.34 | -7.04 | 19.48 | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 3.500 | 3.300 | 3.300 | 3.300 | Upgrade
|
| Dividend Growth | 0% | 0% | 6.06% | 0% | 0% | 10.00% | Upgrade
|
| Operating Margin | -2.09% | -2.09% | -4.98% | -1.90% | -1.26% | -0.81% | Upgrade
|
| Profit Margin | 0.91% | 0.91% | 3.27% | 1.16% | 1.96% | 1.27% | Upgrade
|
| Free Cash Flow Margin | -2.66% | -2.66% | -21.73% | 1.98% | -2.06% | 4.23% | Upgrade
|
| EBITDA | -61.09 | -61.09 | -105.16 | -103.18 | -49.03 | -42.4 | Upgrade
|
| EBITDA Margin | -1.33% | -1.33% | -4.97% | -1.90% | -1.24% | -0.80% | Upgrade
|
| D&A For EBITDA | 34.82 | 34.82 | 0.21 | 0.3 | 0.48 | 0.56 | Upgrade
|
| EBIT | -95.9 | -95.9 | -105.38 | -103.48 | -49.5 | -42.97 | Upgrade
|
| EBIT Margin | -2.09% | -2.09% | -4.98% | -1.90% | -1.26% | -0.81% | Upgrade
|
| Effective Tax Rate | 32.47% | 32.47% | - | 7.26% | 12.89% | 12.02% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.