Sjóvá-Almennar tryggingar hf. (ICE: SJOVA)
Iceland
· Delayed Price · Currency is ISK 47.00
-0.20 (-0.42%)
Dec 20, 2024, 3:21 PM GMT
Sjóvá-Almennar tryggingar Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 33,158 | 31,273 | 28,011 | 22,928 | 19,817 | 19,701 | Upgrade
|
| Total Interest & Dividend Income | 402.35 | 549.1 | 1,285 | 509.88 | 474.43 | 827.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,079 | 3,869 | 88.04 | 7,888 | 4,799 | 2,814 | Upgrade
|
| Other Revenue | -1,561 | -736.59 | 280.97 | 241.6 | 217.6 | 203.71 | Upgrade
|
| Total Revenue | 36,078 | 34,955 | 29,665 | 31,567 | 25,307 | 23,546 | Upgrade
|
| Revenue Growth (YoY) | 7.13% | 17.83% | -6.02% | 24.73% | 7.48% | 29.83% | Upgrade
|
| Policy Benefits | 24,983 | 23,456 | 20,717 | 16,307 | 14,223 | 14,056 | Upgrade
|
| Selling, General & Administrative | 6,576 | 6,123 | 5,772 | 4,998 | 4,479 | 4,273 | Upgrade
|
| Other Operating Expenses | 47.99 | 46 | 48.92 | -99.08 | 677.99 | 805.18 | Upgrade
|
| Total Operating Expenses | 31,607 | 29,625 | 26,538 | 21,206 | 19,380 | 19,135 | Upgrade
|
| Operating Income | 4,471 | 5,330 | 3,127 | 10,361 | 5,927 | 4,411 | Upgrade
|
| Interest Expense | -67.27 | -68.16 | -67.51 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -26.86 | 82.44 | 10.87 | -13.22 | 1.35 | -0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | - | - | - | - | Upgrade
|
| Pretax Income | 4,377 | 5,344 | 3,070 | 10,347 | 5,928 | 4,410 | Upgrade
|
| Income Tax Expense | 626.2 | 718.72 | 420.11 | 777.7 | 608.3 | 557.27 | Upgrade
|
| Net Income | 3,750 | 4,626 | 2,650 | 9,570 | 5,320 | 3,853 | Upgrade
|
| Net Income to Common | 3,750 | 4,626 | 2,650 | 9,570 | 5,320 | 3,853 | Upgrade
|
| Net Income Growth | -0.97% | 74.53% | -72.30% | 79.88% | 38.08% | 491.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,162 | 1,166 | 1,192 | 1,303 | 1,337 | 1,368 | Upgrade
|
| Shares Outstanding (Diluted) | 1,169 | 1,166 | 1,192 | 1,303 | 1,337 | 1,368 | Upgrade
|
| Shares Change (YoY) | -0.56% | -2.14% | -8.56% | -2.53% | -2.24% | -2.78% | Upgrade
|
| EPS (Basic) | 3.23 | 3.97 | 2.22 | 7.34 | 3.98 | 2.82 | Upgrade
|
| EPS (Diluted) | 3.21 | 3.97 | 2.22 | 7.34 | 3.98 | 2.82 | Upgrade
|
| EPS Growth | -0.41% | 78.34% | -69.71% | 84.55% | 41.25% | 507.95% | Upgrade
|
| Free Cash Flow | 2,399 | 5,077 | 5,794 | 6,663 | 585.31 | 1,128 | Upgrade
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| Free Cash Flow Per Share | 2.05 | 4.35 | 4.86 | 5.11 | 0.44 | 0.82 | Upgrade
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| Dividend Per Share | 2.120 | 2.120 | 1.610 | 3.140 | 1.990 | - | Upgrade
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| Dividend Growth | 31.68% | 31.68% | -48.73% | 57.79% | - | - | Upgrade
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| Operating Margin | 12.39% | 15.25% | 10.54% | 32.82% | 23.42% | 18.73% | Upgrade
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| Profit Margin | 10.40% | 13.23% | 8.93% | 30.32% | 21.02% | 16.36% | Upgrade
|
| Free Cash Flow Margin | 6.65% | 14.52% | 19.53% | 21.11% | 2.31% | 4.79% | Upgrade
|
| EBITDA | 4,551 | 5,390 | 3,190 | 10,426 | 6,016 | 4,486 | Upgrade
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| EBITDA Margin | 12.61% | 15.42% | 10.75% | 33.03% | 23.77% | 19.05% | Upgrade
|
| D&A For EBITDA | 80.08 | 60.45 | 63.03 | 65.04 | 89 | 75.32 | Upgrade
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| EBIT | 4,471 | 5,330 | 3,127 | 10,361 | 5,927 | 4,411 | Upgrade
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| EBIT Margin | 12.39% | 15.25% | 10.54% | 32.82% | 23.42% | 18.73% | Upgrade
|
| Effective Tax Rate | 14.31% | 13.45% | 13.68% | 7.52% | 10.26% | 12.64% | Upgrade
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| Revenue as Reported | - | - | - | 31,554 | 25,309 | 23,545 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.