Mandatum Oyj (HEL:MANTA)
Finland · Delayed Price · Currency is EUR 6.40
+0.43 (7.11%)
Aug 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Net Premiums Earned | 294.9 | 295 | 337.3 | 338.1 | 327.9 | 1,367 |
Investment Income | 1,745 | 960 | 1,408 | 1,280 | -830.1 | 1,787 |
Total Other Revenues | -1,623 | -772 | -1,223 | -1,067 | 1,578 | 40.2 |
| 417.2 | 483 | 522.3 | 550.3 | 1,076 | 3,194 | |
Revenue Growth | -15.08% | -7.52% | -5.09% | -48.86% | -66.31% | - |
Insurance Benefits & Claims | 242.4 | 260.4 | 275.6 | 300.3 | 294 | 2,769 |
Other Operating Expenses | 14.2 | 16.6 | 26.2 | 26.2 | 91.2 | 165 |
Operating Income | 160.6 | 206 | 220.5 | 223.8 | 690.9 | 260.3 |
Interest Expense | -20.9 | -23 | -16 | -11.6 | -9.6 | -13.8 |
Other Non-Operating Income (Expense) | -0.9 | -0.9 | -1.6 | -1.8 | 0.1 | 0.6 |
Total Non-Operating Income (Expense) | -21.8 | -23.9 | -17.6 | -13.4 | -9.5 | -13.2 |
Pretax Income | 139.2 | 182.1 | 202.9 | 210.4 | 681.4 | 247.1 |
Provision for Income Taxes | 9.9 | 26.1 | 38 | 49.9 | 138.9 | 50.9 |
Net Income | 129.3 | 156 | 164.9 | 160.5 | 542.5 | 196.3 |
Minority Interest in Earnings | 0.1 | 0 | 0 | -0.2 | -0.2 | 0.1 |
Net Income to Common | 129.2 | 156 | 164.9 | 160.7 | 542.6 | 196.2 |
Net Income Growth | -12.76% | -5.40% | 2.61% | -70.38% | 176.56% | - |
Shares Outstanding (Basic) | 497 | 503 | 502 | 502 | 502 | - |
Shares Outstanding (Diluted) | 497 | 504 | 502 | 502 | 502 | - |
Shares Change | 0.66% | 0.34% | 0.05% | - | - | - |
EPS (Basic) | 0.26 | 0.31 | 0.33 | 0.32 | 0.12 | - |
EPS (Diluted) | 0.26 | 0.31 | 0.33 | 0.32 | 0.12 | - |
EPS Growth | -13.33% | -6.06% | 3.13% | 166.67% | - | - |
Free Cash Flow | 422.3 | 123.8 | 69.9 | 274.7 | -19.9 | 398.1 |
Free Cash Flow Growth | 225.35% | 77.11% | -74.55% | - | - | - |
Free Cash Flow Per Share | 0.85 | 0.25 | 0.14 | 0.55 | -0.04 | - |
Dividends Per Share | 0.850 | 0.850 | 0.330 | 0.330 | - | - |
Dividend Growth | 157.58% | 157.58% | 0% | - | - | - |
Operating Margin | 38.49% | 42.65% | 42.22% | 40.67% | 64.20% | 8.15% |
Profit Margin | 30.99% | 32.30% | 31.57% | 29.17% | 50.41% | 6.15% |
FCF Margin | 101.22% | 25.63% | 13.38% | 49.92% | -1.85% | 12.46% |
EBITDA | 165 | 210.7 | 225.1 | 228.6 | 699.5 | 268.4 |
EBITDA Margin | 39.55% | 43.62% | 43.10% | 41.54% | 65.00% | 8.40% |
EBIT | 160.6 | 206 | 220.5 | 223.8 | 690.9 | 260.3 |
EBIT Margin | 38.49% | 42.65% | 42.22% | 40.67% | 64.20% | 8.15% |
Effective Tax Rate | 7.11% | 14.33% | 18.73% | 23.72% | 20.38% | 20.60% |