Mandatum Oyj (HEL:MANTA)
Finland · Delayed Price · Currency is EUR 6.39
+0.09 (1.40%)
Nov 20, 2025, 4:38 PM EET
Mandatum Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2018 - 2019 |
Premiums & Annuity Revenue | 296.7 | 336.2 | 336.8 | 325.9 | 1,367 | 1,051 | Upgrade |
Total Interest & Dividend Income | -149.7 | -759.5 | -624.1 | 621.3 | 1,571 | 553.1 | Upgrade |
Gain (Loss) on Sale of Investments | 320.7 | 986 | 890.9 | 49 | 216.2 | 33.6 | Upgrade |
Other Revenue | 32.4 | 31.6 | 25.9 | 72.3 | 31 | 25.7 | Upgrade |
| 500.1 | 594.3 | 629.5 | 1,069 | 3,185 | 1,663 | Upgrade | |
Revenue Growth (YoY) | -22.85% | -5.59% | -41.09% | -66.45% | 91.49% | -4.96% | Upgrade |
Policy Benefits | 255.3 | 274.5 | 299 | 292 | 2,769 | 1,362 | Upgrade |
Selling, General & Administrative | - | - | - | - | 10.7 | 7.1 | Upgrade |
Other Operating Expenses | 18.8 | 18.1 | 18.2 | 83.5 | 84.6 | 75.5 | Upgrade |
Total Operating Expenses | 268.3 | 292.6 | 317.2 | 375.5 | 2,925 | 1,497 | Upgrade |
Operating Income | 231.8 | 301.7 | 312.3 | 693 | 260 | 166.3 | Upgrade |
Interest Expense | -97.7 | -90.8 | -77.7 | -9.6 | -13.8 | -12.4 | Upgrade |
Earnings From Equity Investments | -0.5 | -1.6 | -1.8 | 0.1 | 0.6 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -0.1 | - | -0.1 | Upgrade |
EBT Excluding Unusual Items | 133.6 | 209.3 | 232.8 | 683.4 | 246.8 | 153.8 | Upgrade |
Gain (Loss) on Sale of Assets | 62 | -1.9 | -12.5 | -0.9 | 0.3 | - | Upgrade |
Asset Writedown | -8.7 | -4.5 | -9.9 | -1.2 | - | - | Upgrade |
Pretax Income | 186.9 | 202.9 | 210.4 | 681.3 | 247.1 | 153.8 | Upgrade |
Income Tax Expense | 28.5 | 38 | 49.9 | 138.9 | 50.9 | 36.8 | Upgrade |
Earnings From Continuing Ops. | 158.4 | 164.9 | 160.5 | 542.4 | 196.2 | 117 | Upgrade |
Minority Interest in Earnings | - | - | 0.2 | 0.2 | 0.1 | - | Upgrade |
Net Income | 158.4 | 164.9 | 160.7 | 542.6 | 196.3 | 117 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 484.5 | - | - | Upgrade |
Net Income to Common | 158.4 | 164.9 | 160.7 | 58.1 | 196.3 | 117 | Upgrade |
Net Income Growth | -1.80% | 2.61% | -70.38% | 176.41% | 67.78% | -30.48% | Upgrade |
Shares Outstanding (Basic) | 496 | 502 | 502 | 502 | - | - | Upgrade |
Shares Outstanding (Diluted) | 496 | 502 | 502 | 502 | - | - | Upgrade |
Shares Change (YoY) | -4.23% | 0.05% | - | - | - | - | Upgrade |
EPS (Basic) | 0.32 | 0.33 | 0.32 | 0.12 | - | - | Upgrade |
EPS (Diluted) | 0.32 | 0.33 | 0.32 | 0.12 | - | - | Upgrade |
EPS Growth | 2.54% | 2.56% | 176.59% | - | - | - | Upgrade |
Free Cash Flow | 100.9 | 69.8 | 274.7 | -19.9 | 397.9 | -284.6 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.14 | 0.55 | -0.04 | - | - | Upgrade |
Dividend Per Share | 0.330 | 0.330 | 0.330 | - | - | - | Upgrade |
Operating Margin | 46.35% | 50.77% | 49.61% | 64.86% | 8.16% | 10.00% | Upgrade |
Profit Margin | 31.67% | 27.75% | 25.53% | 5.44% | 6.16% | 7.03% | Upgrade |
Free Cash Flow Margin | 20.18% | 11.74% | 43.64% | -1.86% | 12.49% | -17.11% | Upgrade |
EBITDA | 234.2 | 303.8 | 315.5 | 700 | 266.5 | 173.3 | Upgrade |
EBITDA Margin | 46.83% | 51.12% | 50.12% | 65.51% | 8.37% | 10.42% | Upgrade |
D&A For EBITDA | 2.4 | 2.1 | 3.2 | 7 | 6.5 | 7 | Upgrade |
EBIT | 231.8 | 301.7 | 312.3 | 693 | 260 | 166.3 | Upgrade |
EBIT Margin | 46.35% | 50.77% | 49.61% | 64.86% | 8.16% | 10.00% | Upgrade |
Effective Tax Rate | 15.25% | 18.73% | 23.72% | 20.39% | 20.60% | 23.93% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.