Vietnam National Reinsurance Corporation (HNX:VNR)
Vietnam
· Delayed Price · Currency is VND 22,000
-1,000 (-4.35%)
At close: Apr 8, 2025
HNX:VNR Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,549,059 | 1,334,536 | 1,280,631 | 1,384,548 | 1,339,840 | Upgrade
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| Total Interest & Dividend Income | 420,264 | 469,829 | 232,930 | 290,943 | 252,799 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,752 | 24,095 | 91,425 | 88,012 | 107,131 | Upgrade
|
| Other Revenue | 354,356 | 295,517 | 233,677 | 221,314 | 238,559 | Upgrade
|
| Total Revenue | 2,328,431 | 2,123,977 | 1,838,663 | 1,984,816 | 1,938,328 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | 15.52% | -7.36% | 2.40% | 26.13% | Upgrade
|
| Policy Benefits | 793,805 | 529,633 | 357,386 | 403,385 | 445,684 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 886,196 | 821,561 | 892,990 | 1,049,235 | 1,002,846 | Upgrade
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| Selling, General & Administrative | 120,264 | 129,153 | 116,490 | 89,519 | 84,658 | Upgrade
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| Other Operating Expenses | 57,160 | 138,618 | 26,701 | 23,487 | 36,631 | Upgrade
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| Total Operating Expenses | 1,857,426 | 1,618,965 | 1,393,567 | 1,565,626 | 1,569,819 | Upgrade
|
| Operating Income | 471,005 | 505,012 | 445,097 | 419,190 | 368,510 | Upgrade
|
| Interest Expense | -8,953 | -9,827 | -11,857 | -12,869 | -12,537 | Upgrade
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| Earnings From Equity Investments | - | - | 39,783 | 32,381 | 38,838 | Upgrade
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| Currency Exchange Gain (Loss) | 9,015 | -15,310 | -4,786 | 2,493 | -1,328 | Upgrade
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| Other Non Operating Income (Expenses) | -5,735 | -6,233 | -5,309 | -17,908 | -16,289 | Upgrade
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| Pretax Income | 465,332 | 473,642 | 462,927 | 423,287 | 377,193 | Upgrade
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| Income Tax Expense | 76,431 | 76,424 | 84,543 | 76,231 | 66,122 | Upgrade
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| Earnings From Continuing Ops. | 388,901 | 397,218 | 378,385 | 347,056 | 311,072 | Upgrade
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| Minority Interest in Earnings | - | - | 1,772 | -106.66 | 1,173 | Upgrade
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| Net Income | 388,901 | 397,218 | 380,157 | 346,949 | 312,244 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 10,706 | 10,050 | 8,979 | Upgrade
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| Net Income to Common | 388,901 | 397,218 | 369,451 | 336,899 | 303,266 | Upgrade
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| Net Income Growth | -2.09% | 4.49% | 9.57% | 11.12% | 8.39% | Upgrade
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| Shares Outstanding (Basic) | 186 | 182 | 182 | 182 | 182 | Upgrade
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| Shares Outstanding (Diluted) | 186 | 182 | 182 | 182 | 182 | Upgrade
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| Shares Change (YoY) | 2.24% | - | - | - | - | Upgrade
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| EPS (Basic) | 2085.57 | 2177.83 | 2025.59 | 1847.12 | 1662.71 | Upgrade
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| EPS (Diluted) | 2085.57 | 2177.83 | 2025.45 | 1847.11 | 1662.71 | Upgrade
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| EPS Growth | -4.24% | 7.52% | 9.65% | 11.09% | 9.22% | Upgrade
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| Free Cash Flow | 317,253 | 307,968 | 31,504 | -42,345 | 1,744 | Upgrade
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| Free Cash Flow Per Share | 1701.34 | 1688.50 | 172.73 | -232.16 | 9.56 | Upgrade
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| Dividend Per Share | - | 909.091 | 826.446 | 1074.380 | 1077.973 | Upgrade
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| Dividend Growth | - | 10.00% | -23.08% | -0.33% | -25.00% | Upgrade
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| Operating Margin | 20.23% | 23.78% | 24.21% | 21.12% | 19.01% | Upgrade
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| Profit Margin | 16.70% | 18.70% | 20.09% | 16.97% | 15.65% | Upgrade
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| Free Cash Flow Margin | 13.63% | 14.50% | 1.71% | -2.13% | 0.09% | Upgrade
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| EBITDA | 475,335 | 508,638 | 446,485 | 420,323 | 370,208 | Upgrade
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| EBITDA Margin | 20.41% | 23.95% | 24.28% | 21.18% | 19.10% | Upgrade
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| D&A For EBITDA | 4,330 | 3,626 | 1,388 | 1,133 | 1,698 | Upgrade
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| EBIT | 471,005 | 505,012 | 445,097 | 419,190 | 368,510 | Upgrade
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| EBIT Margin | 20.23% | 23.78% | 24.21% | 21.12% | 19.01% | Upgrade
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| Effective Tax Rate | 16.43% | 16.13% | 18.26% | 18.01% | 17.53% | Upgrade
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| Revenue as Reported | - | - | 1,514,308 | 1,605,862 | 1,578,398 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.