FBD Holdings plc (ISE: EG7)
Ireland flag Ireland · Delayed Price · Currency is EUR
12.20
-0.10 (-0.81%)
Nov 21, 2024, 4:30 PM GMT

FBD Holdings Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
419.08401.03379.7334.25315.23337.55
Upgrade
Total Interest & Dividend Income
26.4721.58-18.19.1610.5112.27
Upgrade
Gain (Loss) on Sale of Investments
-2.3-2.3-7.511.445.33
Upgrade
Non-Insurance Activities Revenue
2.822.473.177.319.389.83
Upgrade
Total Revenue
446.07422.78364.78358.23336.57364.98
Upgrade
Revenue Growth (YoY)
13.05%15.90%1.83%6.43%-7.78%4.55%
Upgrade
Policy Benefits
291.71274.72248.59123.54221.4148.68
Upgrade
Policy Acquisition & Underwriting Costs
3.56--4.934.543.24
Upgrade
Selling, General & Administrative
---92.3186.8686.5
Upgrade
Non-Insurance Activities Expense
7.896.936.056.147.286.08
Upgrade
Other Operating Expenses
25.2518.338.422.149.687.95
Upgrade
Reinsurance Income or Expense
---3.862.872.48
Upgrade
Total Operating Expenses
328.4299.98263.04245.19326.89249.97
Upgrade
Operating Income
117.67122.79101.73113.049.69115.02
Upgrade
Interest Expense
-2.56-2.56-2.56-2.55-2.58-2.58
Upgrade
Other Non Operating Income (Expenses)
-36.66-34.02-33.05---
Upgrade
EBT Excluding Unusual Items
78.4586.2266.13110.497.11112.44
Upgrade
Asset Writedown
-4.26-4.81-0.29-0.06-2.30.04
Upgrade
Pretax Income
74.1981.4165.84110.444.8112.48
Upgrade
Income Tax Expense
9.911.878.2814.030.4114.26
Upgrade
Earnings From Continuing Ops.
64.2969.5457.5696.414.3998.23
Upgrade
Net Income to Company
64.2969.5457.5696.414.3998.23
Upgrade
Net Income
64.2969.5457.5696.414.3998.23
Upgrade
Preferred Dividends & Other Adjustments
0.280.280.280.28-0.28
Upgrade
Net Income to Common
64.0169.2657.2796.134.3997.94
Upgrade
Net Income Growth
-27.51%20.82%-40.30%2096.10%-95.53%131.76%
Upgrade
Shares Outstanding (Basic)
353636353535
Upgrade
Shares Outstanding (Diluted)
363736363635
Upgrade
Shares Change (YoY)
-2.06%0.62%1.38%0.59%0.70%-14.54%
Upgrade
EPS (Basic)
1.811.941.612.740.132.81
Upgrade
EPS (Diluted)
1.781.901.572.680.122.76
Upgrade
EPS Growth
-25.48%21.02%-41.42%2133.35%-95.65%147.13%
Upgrade
Free Cash Flow
72.6161.596.8948.2572.4738.8
Upgrade
Free Cash Flow Per Share
2.001.682.661.342.031.09
Upgrade
Dividend Per Share
1.0001.0001.0001.000--
Upgrade
Operating Margin
26.38%29.04%27.89%31.56%2.88%31.51%
Upgrade
Profit Margin
14.35%16.38%15.70%26.83%1.30%26.84%
Upgrade
Free Cash Flow Margin
16.28%14.55%26.56%13.47%21.53%10.63%
Upgrade
EBITDA
129.1132.27113.04129.5820.08125.38
Upgrade
EBITDA Margin
28.94%31.29%30.99%36.17%5.97%34.35%
Upgrade
D&A For EBITDA
11.439.4811.316.5510.3910.37
Upgrade
EBIT
117.67122.79101.73113.049.69115.02
Upgrade
EBIT Margin
26.38%29.04%27.89%31.56%2.88%31.51%
Upgrade
Effective Tax Rate
13.35%14.58%12.58%12.70%8.58%12.67%
Upgrade
Revenue as Reported
---357.23335365.27
Upgrade
Source: S&P Capital IQ. Insurance template. Financial Sources.