Wüstenrot & Württembergische AG (FRA: WUW)
Germany
· Delayed Price · Currency is EUR 11.52
-0.04 (-0.35%)
At close: Dec 20, 2024
FRA: WUW 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 | 4,014 | 3,801 | 3,463 | 4,638 | 4,415 | 4,249 | Upgrade
|
| Total Interest & Dividend Income | 288.63 | 571.63 | 1,602 | 1,532 | 1,520 | 1,699 | Upgrade
|
| Gain (Loss) on Sale of Investments | 40.36 | 40.36 | 173.69 | 1,125 | -156.34 | 533.67 | Upgrade
|
| Other Revenue | 1,185 | 885.92 | -645.94 | 571.23 | 1,286 | 965.04 | Upgrade
|
| Total Revenue | 5,528 | 5,299 | 4,593 | 7,866 | 7,065 | 7,447 | Upgrade
|
| Revenue Growth (YoY) | 9.44% | 15.38% | -41.61% | 11.34% | -5.13% | 19.74% | Upgrade
|
| Policy Benefits | 4,048 | 3,680 | 3,154 | 5,150 | 4,455 | 4,650 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 234.94 | 311.94 | 323.93 | 819.46 | 754.89 | 746.96 | Upgrade
|
| Depreciation & Amortization | 73.84 | 82.84 | 75.61 | 73.3 | 77.42 | 85.35 | Upgrade
|
| Selling, General & Administrative | -210.25 | -195.25 | -213.86 | 349.08 | 338.06 | 381.95 | Upgrade
|
| Other Operating Expenses | -70.06 | -49.06 | -163.29 | -60.26 | -41.41 | -12.85 | Upgrade
|
| Total Operating Expenses | 4,735 | 4,487 | 3,826 | 6,942 | 6,238 | 6,469 | Upgrade
|
| Operating Income | 793.24 | 812.24 | 766.92 | 924.03 | 827.08 | 977.94 | Upgrade
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| Interest Expense | -605.75 | -467.75 | -357.78 | -430.56 | -472 | -615.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -157.26 | -157.26 | -112.92 | -6.54 | -104.98 | -97.07 | Upgrade
|
| EBT Excluding Unusual Items | 30.24 | 187.24 | 296.22 | 486.94 | 250.1 | 265.5 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -11.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.08 | 14.08 | 21.04 | -0.32 | 42.91 | 85.16 | Upgrade
|
| Asset Writedown | -0.1 | -0.1 | - | -5.96 | 0.06 | 2.35 | Upgrade
|
| Other Unusual Items | - | - | - | - | 25 | - | Upgrade
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| Pretax Income | 44.22 | 201.22 | 317.25 | 480.66 | 306.87 | 353.01 | Upgrade
|
| Income Tax Expense | -0.32 | 60.68 | 79.6 | 128.51 | 96.12 | 103.95 | Upgrade
|
| Earnings From Continuing Ops. | 44.54 | 140.54 | 237.66 | 352.15 | 210.75 | 249.06 | Upgrade
|
| Minority Interest in Earnings | -1.88 | -1.88 | -2.24 | -1.63 | -0.84 | -0.98 | Upgrade
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| Net Income | 42.66 | 138.66 | 235.42 | 350.53 | 209.91 | 248.08 | Upgrade
|
| Net Income to Common | 42.66 | 138.66 | 235.42 | 350.53 | 209.91 | 248.08 | Upgrade
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| Net Income Growth | -72.76% | -41.10% | -32.84% | 66.99% | -15.39% | 15.81% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 94 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 5.39% | 0.01% | -0.08% | 0.06% | 0.05% | 0.08% | Upgrade
|
| EPS (Basic) | 0.43 | 1.48 | 2.51 | 3.74 | 2.24 | 2.65 | Upgrade
|
| EPS (Diluted) | 0.43 | 1.48 | 2.51 | 3.74 | 2.24 | 2.65 | Upgrade
|
| EPS Growth | -74.15% | -41.11% | -32.78% | 66.89% | -15.43% | 15.72% | Upgrade
|
| Free Cash Flow | - | -178.05 | -2,357 | -912.94 | 275.13 | 925.03 | Upgrade
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| Free Cash Flow Per Share | - | -1.90 | -25.15 | -9.73 | 2.94 | 9.87 | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.650 | 0.650 | 0.650 | 0.650 | Upgrade
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| Operating Margin | 14.35% | 15.33% | 16.70% | 11.75% | 11.71% | 13.13% | Upgrade
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| Profit Margin | 0.77% | 2.62% | 5.13% | 4.46% | 2.97% | 3.33% | Upgrade
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| Free Cash Flow Margin | - | -3.36% | -51.32% | -11.61% | 3.89% | 12.42% | Upgrade
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| EBITDA | 850.25 | 869.64 | 824.84 | 1,024 | 920.34 | 1,079 | Upgrade
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| EBITDA Margin | 15.38% | 16.41% | 17.96% | 13.01% | 13.03% | 14.49% | Upgrade
|
| D&A For EBITDA | 57.01 | 57.4 | 57.92 | 99.59 | 93.27 | 101.1 | Upgrade
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| EBIT | 793.24 | 812.24 | 766.92 | 924.03 | 827.08 | 977.94 | Upgrade
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| EBIT Margin | 14.35% | 15.33% | 16.70% | 11.75% | 11.71% | 13.13% | Upgrade
|
| Effective Tax Rate | - | 30.16% | 25.09% | 26.74% | 31.32% | 29.45% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.