Mandatum Oyj (HEL:MANTA)
Finland · Delayed Price · Currency is EUR 6.36
+0.01 (0.16%)
Sep 3, 2026, 10:33 AM 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 |
Premiums & Annuity Revenue | 293.4 | 292 | 336.2 | 336.8 | 325.9 | 1,367 |
Total Interest & Dividend Income | -1,136 | -254 | -759.5 | -624.1 | 621.3 | 1,571 |
Gain (Loss) on Sale of Investments | 1,305 | 463.8 | 986 | 890.9 | 49 | 216.2 |
Other Revenue | 30.7 | 29.2 | 25.4 | 25.9 | 72.3 | 31 |
| 493.1 | 531 | 588.1 | 629.5 | 1,069 | 3,185 | |
Revenue Growth | -6.06% | -9.71% | -6.58% | -41.09% | -66.45% | 91.49% |
Policy Benefits | 249.4 | 257.4 | 274.5 | 299 | 292 | 2,769 |
Selling, General & Administrative | - | - | - | - | - | 10.7 |
Other Operating Expenses | -6 | 4.8 | 11.9 | 18.2 | 83.5 | 84.6 |
Total Operating Expenses | 243 | 262.2 | 286.4 | 317.2 | 375.5 | 2,925 |
Operating Income | 250.1 | 268.8 | 301.7 | 312.3 | 693 | 260 |
Interest Expense | -70.2 | -72.3 | -90.8 | -77.7 | -9.6 | -13.8 |
Earnings From Equity Investments | -1 | -0.9 | -1.6 | -1.8 | 0.1 | 0.6 |
Other Non Operating Income (Expenses) | 0.2 | - | - | - | -0.1 | - |
EBT Excluding Unusual Items | 179.1 | 195.6 | 209.3 | 232.8 | 683.4 | 246.8 |
Gain (Loss) on Sale of Assets | -40.4 | -6.5 | -1.9 | -12.5 | -0.9 | 0.3 |
Asset Writedown | 0.5 | -7 | -4.5 | -9.9 | -1.2 | - |
Pretax Income | 139.2 | 182.1 | 202.9 | 210.4 | 681.3 | 247.1 |
Income Tax Expense | 9.9 | 26.1 | 38 | 49.9 | 138.9 | 50.9 |
Earnings From Continuing Ops. | 129.3 | 156 | 164.9 | 160.5 | 542.4 | 196.2 |
Minority Interest in Earnings | -0.1 | - | - | 0.2 | 0.2 | 0.1 |
Net Income | 129.2 | 156 | 164.9 | 160.7 | 542.6 | 196.3 |
Preferred Dividends & Other Adjustments | - | - | - | - | 484.5 | - |
Net Income to Common | 129.2 | 156 | 164.9 | 160.7 | 58.1 | 196.3 |
Net Income Growth | -12.70% | -5.40% | 2.61% | 176.59% | -70.40% | 67.78% |
Shares Outstanding (Basic) | 516 | 503 | 502 | 502 | 502 | - |
Shares Outstanding (Diluted) | 518 | 504 | 502 | 502 | 502 | - |
Shares Change | 4.70% | 0.34% | 0.05% | - | - | - |
EPS (Basic) | 0.25 | 0.31 | 0.33 | 0.32 | 0.12 | - |
EPS (Diluted) | 0.25 | 0.31 | 0.33 | 0.32 | 0.12 | - |
EPS Growth | -16.52% | -5.62% | 2.56% | 176.59% | - | - |
Additional Metrics
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 |
Free Cash Flow | 422.3 | 123.8 | 69.9 | 274.7 | -19.9 | 397.9 |
Free Cash Flow Per Share | 0.82 | 0.25 | 0.14 | 0.55 | -0.04 | - |
Dividend Per Share | 0.850 | 0.850 | 0.330 | 0.330 | - | - |
Dividend Growth | 157.58% | 157.58% | 0% | - | - | - |
Operating Margin | 50.72% | 50.62% | 51.30% | 49.61% | 64.86% | 8.16% |
Profit Margin | 26.20% | 29.38% | 28.04% | 25.53% | 5.44% | 6.16% |
Free Cash Flow Margin | 85.64% | 23.32% | 11.89% | 43.64% | -1.86% | 12.49% |
EBITDA | 251.7 | 270.7 | 303.8 | 315.5 | 700 | 266.5 |
EBITDA Margin | 51.04% | 50.98% | 51.66% | 50.12% | 65.51% | 8.37% |
D&A For EBITDA | 1.6 | 1.9 | 2.1 | 3.2 | 7 | 6.5 |
EBIT | 250.1 | 268.8 | 301.7 | 312.3 | 693 | 260 |
EBIT Margin | 50.72% | 50.62% | 51.30% | 49.61% | 64.86% | 8.16% |
Effective Tax Rate | 7.11% | 14.33% | 18.73% | 23.72% | 20.39% | 20.60% |