Pozavarovalnica Sava, d.d. (LJSE:POSR)
Slovenia
· Delayed Price · Currency is EUR 45.60
0.00 (0.00%)
At close: Apr 16, 2025
LJSE:POSR Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 801.21 | 697.56 | 608.99 | 686.57 | 635.36 | Upgrade
|
| Total Interest & Dividend Income | 22.1 | 16.41 | 0.3 | 34.06 | 21.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.74 | -0.48 | -0.08 | 68.56 | 19.64 | Upgrade
|
| Other Revenue | - | - | - | 41.48 | 7.84 | Upgrade
|
| Total Revenue | 847.72 | 733.08 | 627.2 | 830.66 | 684.16 | Upgrade
|
| Revenue Growth (YoY) | 15.64% | 16.88% | -24.50% | 21.41% | 12.14% | Upgrade
|
| Policy Benefits | 477.67 | 424.52 | 367.88 | 500.28 | 421.66 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 79.61 | 72.85 | Upgrade
|
| Selling, General & Administrative | 246.02 | 219 | 192.01 | - | - | Upgrade
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| Other Operating Expenses | 12.2 | 9.59 | 6.69 | 151.88 | 120.98 | Upgrade
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| Total Operating Expenses | 735.89 | 653.1 | 566.58 | 731.77 | 615.49 | Upgrade
|
| Operating Income | 111.83 | 79.98 | 60.61 | 98.89 | 68.67 | Upgrade
|
| Interest Expense | -3.97 | -3.11 | -3.02 | -3.13 | -3.15 | Upgrade
|
| Earnings From Equity Investments | 1.78 | 2.17 | 1.29 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | -0 | -0.46 | - | -4.12 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -2.42 | - | Upgrade
|
| EBT Excluding Unusual Items | 109.29 | 79.03 | 58.42 | 93.34 | 61.4 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.19 | -1.44 | Upgrade
|
| Asset Writedown | 0.07 | 0.23 | 0.08 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 9.89 | Upgrade
|
| Pretax Income | 109.36 | 79.26 | 58.5 | 93.54 | 67.75 | Upgrade
|
| Income Tax Expense | 21.96 | 14.96 | 11.58 | 17.37 | 11.36 | Upgrade
|
| Earnings From Continuing Ops. | 87.41 | 64.3 | 46.92 | 76.17 | 56.39 | Upgrade
|
| Earnings From Discontinued Ops. | 0.44 | 0.35 | - | - | - | Upgrade
|
| Net Income to Company | 87.85 | 64.66 | 46.92 | 76.17 | 56.39 | Upgrade
|
| Minority Interest in Earnings | -0.19 | -0.19 | -0.23 | -0.09 | -0.16 | Upgrade
|
| Net Income | 87.66 | 64.46 | 46.7 | 76.07 | 56.22 | Upgrade
|
| Net Income to Common | 87.66 | 64.46 | 46.7 | 76.07 | 56.22 | Upgrade
|
| Net Income Growth | 35.98% | 38.05% | -38.62% | 35.31% | 12.50% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
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| EPS (Basic) | 5.66 | 4.16 | 3.01 | 4.91 | 3.63 | Upgrade
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| EPS (Diluted) | 5.66 | 4.16 | 3.01 | 4.91 | 3.63 | Upgrade
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| EPS Growth | 35.98% | 38.05% | -38.62% | 35.31% | 12.67% | Upgrade
|
| Free Cash Flow | 147.24 | 93.46 | 47.8 | 109.77 | 56.66 | Upgrade
|
| Free Cash Flow Per Share | 9.50 | 6.03 | 3.08 | 7.08 | 3.66 | Upgrade
|
| Dividend Per Share | 2.250 | 1.750 | 1.600 | 1.500 | 0.850 | Upgrade
|
| Dividend Growth | 28.57% | 9.38% | 6.67% | 76.47% | - | Upgrade
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| Operating Margin | 13.19% | 10.91% | 9.66% | 11.91% | 10.04% | Upgrade
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| Profit Margin | 10.34% | 8.79% | 7.45% | 9.16% | 8.22% | Upgrade
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| Free Cash Flow Margin | 17.37% | 12.75% | 7.62% | 13.21% | 8.28% | Upgrade
|
| EBITDA | 118.41 | 86.44 | 66.12 | 105.82 | 75.28 | Upgrade
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| EBITDA Margin | 13.97% | 11.79% | 10.54% | 12.74% | 11.00% | Upgrade
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| D&A For EBITDA | 6.58 | 6.46 | 5.51 | 6.93 | 6.61 | Upgrade
|
| EBIT | 111.83 | 79.98 | 60.61 | 98.89 | 68.67 | Upgrade
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| EBIT Margin | 13.19% | 10.91% | 9.66% | 11.91% | 10.04% | Upgrade
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| Effective Tax Rate | 20.08% | 18.87% | 19.79% | 18.57% | 16.77% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.