Mandatum Oyj (HEL: MANTA)
Finland
· Delayed Price · Currency is EUR 4.318
+0.002 (0.05%)
Dec 20, 2024, 6:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2016 | 2015 |
|---|---|---|---|---|---|---|---|
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 '16 Dec 31, 2016 | 2015 |
| Premiums & Annuity Revenue | 343.7 | 336.8 | 325.9 | 1,367 | 1,051 | 1,116 | Upgrade
|
| Total Interest & Dividend Income | 79.2 | 56.8 | 621.3 | 1,571 | 553.1 | 522.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 99.2 | 143.9 | 49 | 216.2 | 33.6 | 111.9 | Upgrade
|
| Other Revenue | 30.8 | 25.9 | 72.3 | 31 | 25.7 | - | Upgrade
|
| Total Revenue | 552.9 | 563.4 | 1,069 | 3,185 | 1,663 | 1,750 | Upgrade
|
| Revenue Growth (YoY) | -0.56% | -47.27% | -66.45% | 91.49% | -4.97% | -1.46% | Upgrade
|
| Policy Benefits | 292.1 | 299 | 292 | 2,769 | 1,362 | 1,433 | Upgrade
|
| Selling, General & Administrative | - | - | - | 10.7 | 7.1 | 8.7 | Upgrade
|
| Other Operating Expenses | 22.5 | 18.2 | 83.5 | 84.6 | 75.5 | 47.6 | Upgrade
|
| Total Operating Expenses | 314.6 | 317.2 | 375.5 | 2,925 | 1,497 | 1,534 | Upgrade
|
| Operating Income | 238.3 | 246.2 | 693 | 260 | 166.3 | 216.5 | Upgrade
|
| Interest Expense | -16.5 | -11.6 | -9.6 | -13.8 | -12.4 | -6.8 | Upgrade
|
| Earnings From Equity Investments | -2.2 | -1.8 | 0.1 | 0.6 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.1 | - | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 219.6 | 232.8 | 683.4 | 246.8 | 153.8 | 209.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.4 | -9.9 | -0.9 | 0.3 | - | - | Upgrade
|
| Asset Writedown | -13.9 | -12.5 | -1.2 | - | - | - | Upgrade
|
| Pretax Income | 214.1 | 210.4 | 681.3 | 247.1 | 153.8 | 209.6 | Upgrade
|
| Income Tax Expense | 52.8 | 49.9 | 138.9 | 50.9 | 36.8 | 41.3 | Upgrade
|
| Earnings From Continuing Ops. | 161.3 | 160.5 | 542.4 | 196.2 | 117 | 168.3 | Upgrade
|
| Minority Interest in Earnings | - | 0.2 | 0.2 | 0.1 | - | - | Upgrade
|
| Net Income | 161.3 | 160.7 | 542.6 | 196.3 | 117 | 168.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 484.5 | - | - | - | Upgrade
|
| Net Income to Common | 161.3 | 160.7 | 58.1 | 196.3 | 117 | 168.3 | Upgrade
|
| Net Income Growth | 19.93% | -70.38% | 176.41% | 67.78% | -30.48% | 16.47% | Upgrade
|
| Shares Outstanding (Basic) | 518 | 502 | 502 | - | - | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 518 | 502 | 502 | - | - | 0 | Upgrade
|
| Shares Change (YoY) | 11.32% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.31 | 0.32 | 0.12 | - | - | 701.26 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.32 | 0.12 | - | - | 701.26 | Upgrade
|
| EPS Growth | - | 176.59% | - | - | - | - | Upgrade
|
| Free Cash Flow | 353.5 | 274.7 | -19.9 | 397.9 | -284.6 | 324.9 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.55 | -0.04 | - | - | 1353.76 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | - | - | - | - | Upgrade
|
| Operating Margin | 43.10% | 43.70% | 64.86% | 8.16% | 10.00% | 12.37% | Upgrade
|
| Profit Margin | 29.17% | 28.52% | 5.44% | 6.16% | 7.03% | 9.62% | Upgrade
|
| Free Cash Flow Margin | 63.94% | 48.76% | -1.86% | 12.49% | -17.11% | 18.56% | Upgrade
|
| EBITDA | 241.2 | 249.4 | 700 | 266.5 | 173.3 | 222.1 | Upgrade
|
| EBITDA Margin | 43.62% | 44.27% | 65.51% | 8.37% | 10.42% | 12.69% | Upgrade
|
| D&A For EBITDA | 2.9 | 3.2 | 7 | 6.5 | 7 | 5.6 | Upgrade
|
| EBIT | 238.3 | 246.2 | 693 | 260 | 166.3 | 216.5 | Upgrade
|
| EBIT Margin | 43.10% | 43.70% | 64.86% | 8.16% | 10.00% | 12.37% | Upgrade
|
| Effective Tax Rate | 24.66% | 23.72% | 20.39% | 20.60% | 23.93% | 19.70% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.