Gjensidige Forsikring ASA (FRA:XGJ)
23.60
-0.18 (-0.76%)
At close: Jan 30, 2026
Gjensidige Forsikring ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 41,715 | 37,889 | 34,295 | 31,966 | 30,163 |
Total Interest & Dividend Income | 1,651 | 961.7 | 1,190 | 2,542 | 746.8 |
Gain (Loss) on Sale of Investments | 780.4 | 1,232 | 638.3 | -3,219 | 1,027 |
Other Revenue | 2,071 | 1,842 | 1,542 | 1,097 | 1,523 |
| 46,218 | 41,925 | 37,665 | 32,385 | 33,460 | |
Revenue Growth (YoY) | 10.24% | 11.31% | 16.30% | -3.21% | 13.00% |
Policy Benefits | 29,133 | 27,588 | 25,026 | 22,016 | 20,042 |
Amortization of Goodwill & Intangibles | - | - | - | - | 117.6 |
Selling, General & Administrative | 5,621 | 4,843 | 4,876 | 4,373 | 4,445 |
Other Operating Expenses | 2,539 | 1,965 | 1,857 | 1,319 | -212.8 |
Total Operating Expenses | 37,292 | 34,396 | 31,759 | 27,708 | 24,391 |
Operating Income | 8,926 | 7,529 | 5,907 | 4,678 | 9,069 |
Interest Expense | -652.6 | -716.4 | -402.3 | -360.2 | -269.5 |
Other Non Operating Income (Expenses) | - | 0.2 | - | -0.1 | - |
EBT Excluding Unusual Items | 8,273 | 6,813 | 5,504 | 4,318 | 8,799 |
Gain (Loss) on Sale of Assets | 222.4 | 10.6 | - | - | - |
Pretax Income | 8,495 | 6,823 | 5,504 | 4,318 | 8,799 |
Income Tax Expense | 2,078 | 1,643 | 1,419 | 879.7 | 1,658 |
Earnings From Continuing Ops. | 6,417 | 5,181 | 4,086 | 3,438 | 7,141 |
Earnings From Discontinued Ops. | 139.2 | -41.6 | 44.7 | - | - |
Net Income to Company | 6,556 | 5,139 | 4,130 | 3,438 | 7,141 |
Minority Interest in Earnings | -0.1 | 1.4 | 1.4 | - | - |
Net Income | 6,556 | 5,141 | 4,132 | 3,438 | 7,141 |
Preferred Dividends & Other Adjustments | - | 134.4 | 75.4 | 48.3 | - |
Net Income to Common | 6,556 | 5,006 | 4,056 | 3,390 | 7,141 |
Net Income Growth | 27.54% | 24.41% | 20.19% | -51.86% | 44.15% |
Shares Outstanding (Basic) | 511 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 511 | 500 | 500 | 500 | 500 |
Shares Change (YoY) | 2.18% | -0.00% | 0.01% | 0.00% | -0.00% |
EPS (Basic) | 12.83 | 10.01 | 8.11 | 6.78 | 14.28 |
EPS (Diluted) | 12.83 | 10.01 | 8.11 | 6.78 | 14.28 |
EPS Growth | 28.21% | 23.40% | 19.62% | -52.52% | 44.13% |
Free Cash Flow | 6,256 | 3,812 | 4,143 | 1,697 | 6,494 |
Free Cash Flow Per Share | 12.24 | 7.62 | 8.28 | 3.39 | 12.99 |
Dividend Per Share | 10.000 | 9.000 | 8.750 | 8.250 | 7.700 |
Dividend Growth | 11.11% | 2.86% | 6.06% | 7.14% | 4.05% |
Operating Margin | 19.31% | 17.96% | 15.68% | 14.44% | 27.10% |
Profit Margin | 14.19% | 11.94% | 10.77% | 10.47% | 21.34% |
Free Cash Flow Margin | 13.54% | 9.09% | 11.00% | 5.24% | 19.41% |
EBITDA | 9,163 | 7,805 | 6,149 | 4,871 | 9,243 |
EBITDA Margin | 19.82% | 18.62% | 16.33% | 15.04% | 27.62% |
D&A For EBITDA | 237.4 | 275.5 | 242.8 | 193.3 | 173.6 |
EBIT | 8,926 | 7,529 | 5,907 | 4,678 | 9,069 |
EBIT Margin | 19.31% | 17.96% | 15.68% | 14.44% | 27.10% |
Effective Tax Rate | 24.46% | 24.07% | 25.77% | 20.38% | 18.85% |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.