FBD Holdings plc (ISE: EG7)
Ireland flag Ireland · Delayed Price · Currency is EUR
12.35
-0.15 (-1.20%)
Nov 4, 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
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Total Interest & Dividend Income
26.4721.58-18.19.1610.5112.27
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Gain (Loss) on Sale of Investments
-2.3-2.3-7.511.445.33
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Non-Insurance Activities Revenue
2.822.473.177.319.389.83
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Total Revenue
446.07422.78364.78358.23336.57364.98
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Revenue Growth (YoY)
13.05%15.90%1.83%6.43%-7.78%4.55%
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Policy Benefits
291.71274.72248.59123.54221.4148.68
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Policy Acquisition & Underwriting Costs
3.56--4.934.543.24
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Selling, General & Administrative
---92.3186.8686.5
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Non-Insurance Activities Expense
7.896.936.056.147.286.08
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Other Operating Expenses
25.2518.338.422.149.687.95
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Reinsurance Income or Expense
---3.862.872.48
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Total Operating Expenses
328.4299.98263.04245.19326.89249.97
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Operating Income
117.67122.79101.73113.049.69115.02
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Interest Expense
-2.56-2.56-2.56-2.55-2.58-2.58
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Other Non Operating Income (Expenses)
-36.66-34.02-33.05---
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EBT Excluding Unusual Items
78.4586.2266.13110.497.11112.44
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Asset Writedown
-4.26-4.81-0.29-0.06-2.30.04
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Pretax Income
74.1981.4165.84110.444.8112.48
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Income Tax Expense
9.911.878.2814.030.4114.26
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Earnings From Continuing Ops.
64.2969.5457.5696.414.3998.23
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Net Income to Company
64.2969.5457.5696.414.3998.23
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Net Income
64.2969.5457.5696.414.3998.23
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Preferred Dividends & Other Adjustments
0.280.280.280.28-0.28
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Net Income to Common
64.0169.2657.2796.134.3997.94
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Net Income Growth
-27.51%20.82%-40.30%2096.10%-95.53%131.76%
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Shares Outstanding (Basic)
353636353535
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Shares Outstanding (Diluted)
363736363635
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Shares Change (YoY)
-2.06%0.62%1.38%0.59%0.70%-14.54%
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EPS (Basic)
1.811.941.612.740.132.81
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EPS (Diluted)
1.781.901.572.680.122.76
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EPS Growth
-25.48%21.02%-41.42%2133.35%-95.65%147.13%
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Free Cash Flow
72.6161.596.8948.2572.4738.8
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Free Cash Flow Per Share
2.001.682.661.342.031.09
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Dividend Per Share
1.0001.0001.0001.000--
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Operating Margin
26.38%29.04%27.89%31.56%2.88%31.51%
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Profit Margin
14.35%16.38%15.70%26.83%1.30%26.84%
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Free Cash Flow Margin
16.28%14.55%26.56%13.47%21.53%10.63%
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EBITDA
129.1132.27113.04129.5820.08125.38
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EBITDA Margin
28.94%31.29%30.99%36.17%5.97%34.35%
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D&A For EBITDA
11.439.4811.316.5510.3910.37
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EBIT
117.67122.79101.73113.049.69115.02
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EBIT Margin
26.38%29.04%27.89%31.56%2.88%31.51%
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Effective Tax Rate
13.35%14.58%12.58%12.70%8.58%12.67%
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Revenue as Reported
---357.23335365.27
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Source: S&P Capital IQ. Insurance template. Financial Sources.