Vátryggingafélag Íslands hf. (ICE: SKAGI)
Iceland
· Delayed Price · Currency is ISK 20.40
+0.05 (0.25%)
At close: Dec 20, 2024
Vátryggingafélag Íslands 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 | 28,480 | 26,474 | 24,467 | 22,301 | 21,754 | 22,554 | Upgrade
|
| Total Interest & Dividend Income | 1,169 | 1,438 | -624.06 | 606.06 | 558.93 | 716.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,715 | 1,715 | 464.86 | 7,660 | 4,428 | 2,693 | Upgrade
|
| Other Revenue | 1,563 | 373.11 | - | 62.66 | 64.03 | 80.7 | Upgrade
|
| Total Revenue | 32,927 | 30,000 | 24,308 | 30,630 | 26,805 | 26,044 | Upgrade
|
| Revenue Growth (YoY) | 21.99% | 23.42% | -20.64% | 14.27% | 2.92% | 5.75% | Upgrade
|
| Policy Benefits | 27,192 | 26,331 | 23,253 | 16,330 | 18,969 | 17,008 | Upgrade
|
| Selling, General & Administrative | 2,750 | 888.23 | 48.21 | 5,593 | 5,265 | 5,385 | Upgrade
|
| Provision for Bad Debts | - | - | - | 40.13 | 157.88 | 96.54 | Upgrade
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| Other Operating Expenses | -3.4 | -56.6 | -47.37 | 144.96 | 148.26 | 146.24 | Upgrade
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| Total Operating Expenses | 29,939 | 27,163 | 23,254 | 22,108 | 24,541 | 22,636 | Upgrade
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| Operating Income | 2,988 | 2,837 | 1,054 | 8,522 | 2,264 | 3,408 | Upgrade
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| Interest Expense | -1,209 | -249.52 | - | -334.69 | -288.87 | -259 | Upgrade
|
| Earnings From Equity Investments | 9.19 | 9.19 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -6.3 | 297.15 | 141.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | -0 | -49.8 | -658.06 | -404.68 | Upgrade
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| EBT Excluding Unusual Items | 1,788 | 2,597 | 1,054 | 8,131 | 1,615 | 2,886 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 3.68 | 1.18 | 16.3 | Upgrade
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| Asset Writedown | -815.08 | -805.63 | - | - | - | - | Upgrade
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| Pretax Income | 973.28 | 1,791 | 1,054 | 8,135 | 1,616 | 2,902 | Upgrade
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| Income Tax Expense | 121.27 | -40.18 | 113.96 | 450.86 | -182.27 | 374.85 | Upgrade
|
| Earnings From Continuing Ops. | 852.01 | 1,832 | 940.05 | 7,684 | 1,798 | 2,527 | Upgrade
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| Minority Interest in Earnings | 2.82 | 15.23 | - | - | - | - | Upgrade
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| Net Income | 854.84 | 1,847 | 940.05 | 7,684 | 1,798 | 2,527 | Upgrade
|
| Net Income to Common | 854.84 | 1,847 | 940.05 | 7,684 | 1,798 | 2,527 | Upgrade
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| Net Income Growth | -60.32% | 96.46% | -87.77% | 327.36% | -28.86% | 22.63% | Upgrade
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| Shares Outstanding (Basic) | 2,032 | 1,906 | 1,715 | 1,749 | 1,894 | 1,903 | Upgrade
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| Shares Outstanding (Diluted) | 2,032 | 1,906 | 1,715 | 1,749 | 1,894 | 1,903 | Upgrade
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| Shares Change (YoY) | 20.94% | 11.13% | -1.94% | -7.66% | -0.43% | -4.95% | Upgrade
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| EPS (Basic) | 0.42 | 0.97 | 0.55 | 4.39 | 0.95 | 1.33 | Upgrade
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| EPS (Diluted) | 0.42 | 0.97 | 0.55 | 4.39 | 0.95 | 1.33 | Upgrade
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| EPS Growth | -67.19% | 76.79% | -87.52% | 362.83% | -28.55% | 29.01% | Upgrade
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| Free Cash Flow | -2,047 | 3,017 | 5,299 | 4,694 | 355.27 | 3,547 | Upgrade
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| Free Cash Flow Per Share | -1.01 | 1.58 | 3.09 | 2.68 | 0.19 | 1.86 | Upgrade
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| Dividend Per Share | 0.524 | 0.524 | 0.554 | 2.000 | 0.850 | - | Upgrade
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| Dividend Growth | -5.34% | -5.34% | -72.30% | 135.29% | - | - | Upgrade
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| Operating Margin | 9.07% | 9.46% | 4.34% | 27.82% | 8.45% | 13.09% | Upgrade
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| Profit Margin | 2.60% | 6.16% | 3.87% | 25.09% | 6.71% | 9.70% | Upgrade
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| Free Cash Flow Margin | -6.22% | 10.06% | 21.80% | 15.32% | 1.33% | 13.62% | Upgrade
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| EBITDA | 3,112 | 3,020 | 1,202 | 8,734 | 2,481 | 3,625 | Upgrade
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| EBITDA Margin | 9.45% | 10.07% | 4.94% | 28.51% | 9.26% | 13.92% | Upgrade
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| D&A For EBITDA | 124.7 | 182.79 | 147.67 | 212.1 | 216.56 | 216.99 | Upgrade
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| EBIT | 2,988 | 2,837 | 1,054 | 8,522 | 2,264 | 3,408 | Upgrade
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| EBIT Margin | 9.07% | 9.46% | 4.34% | 27.82% | 8.45% | 13.09% | Upgrade
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| Effective Tax Rate | 12.46% | - | 10.81% | 5.54% | - | 12.92% | Upgrade
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| Revenue as Reported | - | - | - | 30,627 | 27,104 | 26,202 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.