Sampo Oyj (HEL: SAMPO)

Sampo Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Premiums & Annuity Revenue	7,948	7,412	7,168	9,411	8,375	8,749
Total Interest & Dividend Income	243	95	1,242	723	947	606
Gain (Loss) on Sale of Investments	555	488	-174	3,805	-703	1,722
Other Revenue	296	277	350	231	117	-
Total Revenue	9,042	8,272	8,586	14,170	8,736	11,077
Revenue Growth (YoY)	15.49%	-3.66%	-39.41%	62.20%	-21.13%	43.10%
Policy Benefits	5,431	4,953	4,868	9,362	6,997	8,385
Selling, General & Administrative	1,319	1,266	1,239	158	107	117
Other Operating Expenses	507	457	436	612	615	500
Total Operating Expenses	7,257	6,676	6,543	11,257	8,665	9,881
Operating Income	1,785	1,596	2,043	2,913	71	1,196
Interest Expense	-99	-95	-93	-146	-112	-13
Earnings From Equity Investments	1	1	-10	401	451	321
Currency Exchange Gain (Loss)	-	-	-	4	-22	28
Other Non Operating Income (Expenses)	-19	-21	-15	-1	-1	-1
EBT Excluding Unusual Items	1,668	1,481	1,925	3,171	387	1,531
Gain (Loss) on Sale of Assets	-	-	-	-	-	4
Other Unusual Items	-	-	-	-	-8	6
Pretax Income	1,668	1,481	1,925	3,171	379	1,541
Income Tax Expense	363	339	366	423	267	304
Earnings From Continuing Ops.	1,305	1,142	1,559	2,748	112	1,237
Earnings From Discontinued Ops.	155	251	681	-	-	-
Net Income to Company	1,460	1,393	2,240	2,748	112	1,237
Minority Interest in Earnings	-59	-70	-133	-181	-75	-107
Net Income	1,401	1,323	2,107	2,567	37	1,130
Net Income to Common	1,401	1,323	2,107	2,567	37	1,130
Net Income Growth	36.95%	-37.21%	-17.92%	6837.84%	-96.73%	-33.02%
Shares Outstanding (Basic)	502	506	530	554	555	555
Shares Outstanding (Diluted)	502	506	530	554	555	555
Shares Change (YoY)	-2.05%	-4.59%	-4.33%	-0.19%	-	-
EPS (Basic)	2.79	2.61	3.97	4.63	0.07	2.03
EPS (Diluted)	2.79	2.61	3.97	4.63	0.07	2.03
EPS Growth	39.82%	-34.19%	-14.20%	6850.83%	-96.73%	-33.02%
Free Cash Flow	509	970	33	1,185	649	1,466
Free Cash Flow Per Share	1.01	1.92	0.06	2.14	1.17	2.64
Dividend Per Share	1.600	1.600	1.800	2.100	1.700	1.500
Dividend Growth	-11.11%	-11.11%	-14.29%	23.53%	13.33%	-47.37%
Operating Margin	19.74%	19.29%	23.79%	20.56%	0.81%	10.80%
Profit Margin	15.49%	15.99%	24.54%	18.12%	0.42%	10.20%
Free Cash Flow Margin	5.63%	11.73%	0.38%	8.36%	7.43%	13.23%
EBITDA	1,935	1,722	2,179	3,076	168	1,250
EBITDA Margin	21.40%	20.82%	25.38%	21.71%	1.92%	11.28%
D&A For EBITDA	150	126	136	163	97	54
EBIT	1,785	1,596	2,043	2,913	71	1,196
EBIT Margin	19.74%	19.29%	23.79%	20.56%	0.81%	10.80%
Effective Tax Rate	21.76%	22.89%	19.01%	13.34%	70.45%	19.73%

Source: S&P Capital IQ. Insurance template. Financial Sources.