Alm. Brand A/S (LON: 0DJI)
London
· Delayed Price · Currency is GBP · Price in DKK 14.96
+0.03 (0.19%)
At close: Jan 31, 2025
Alm. Brand Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 11,089 | 14,350 | 12,262 | 5,174 | 5,113 | Upgrade
|
| Total Interest & Dividend Income | 437 | 281 | 163 | 102 | 132 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 975 | -1,226 | -139 | 76 | Upgrade
|
| Other Revenue | - | -414 | 904 | 257 | -84 | Upgrade
|
| Total Revenue | 11,526 | 15,192 | 12,103 | 5,394 | 5,237 | Upgrade
|
| Revenue Growth (YoY) | -24.13% | 25.52% | 124.38% | 3.00% | -38.88% | Upgrade
|
| Policy Benefits | 9,735 | 10,815 | 9,601 | 3,461 | 3,419 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 761 | 694 | Upgrade
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| Selling, General & Administrative | - | 2,360 | 1,882 | 319 | 260 | Upgrade
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| Other Operating Expenses | 127 | 293 | 221 | 107 | 98 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 1 | 1 | Upgrade
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| Total Operating Expenses | 9,862 | 13,468 | 11,704 | 4,647 | 4,495 | Upgrade
|
| Operating Income | 1,664 | 1,724 | 399 | 747 | 742 | Upgrade
|
| Interest Expense | - | -175 | -55 | -15 | -16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5 | 34 | - | -1 | Upgrade
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| Other Non Operating Income (Expenses) | -592 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,072 | 1,554 | 378 | 732 | 725 | Upgrade
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| Merger & Restructuring Charges | - | -316 | -376 | -34 | - | Upgrade
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| Asset Writedown | - | - | - | - | 3 | Upgrade
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| Other Unusual Items | - | -357 | -238 | - | - | Upgrade
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| Pretax Income | 1,072 | 881 | -236 | 698 | 728 | Upgrade
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| Income Tax Expense | 313 | 269 | -66 | 192 | 167 | Upgrade
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| Earnings From Continuing Ops. | 759 | 612 | -170 | 506 | 561 | Upgrade
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| Earnings From Discontinued Ops. | 3 | - | 544 | 92 | 57 | Upgrade
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| Net Income to Company | 762 | 612 | 374 | 598 | 618 | Upgrade
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| Net Income | 762 | 612 | 374 | 598 | 618 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 25 | 7 | - | - | Upgrade
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| Net Income to Common | 762 | 587 | 367 | 598 | 618 | Upgrade
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| Net Income Growth | 24.51% | 63.64% | -37.46% | -3.24% | 36.73% | Upgrade
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| Shares Outstanding (Basic) | 1,524 | 1,541 | 1,541 | 253 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 1,524 | 1,541 | 1,541 | 253 | 154 | Upgrade
|
| Shares Change (YoY) | -1.11% | - | 509.35% | 64.35% | -1.68% | Upgrade
|
| EPS (Basic) | 0.50 | 0.38 | 0.24 | 2.36 | 4.02 | Upgrade
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| EPS (Diluted) | 0.50 | 0.38 | 0.24 | 2.36 | 4.00 | Upgrade
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| EPS Growth | 31.27% | 59.95% | -89.93% | -40.91% | 37.90% | Upgrade
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| Free Cash Flow | - | -633 | 148 | 884 | 1,221 | Upgrade
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| Free Cash Flow Per Share | - | -0.41 | 0.10 | 3.50 | 7.93 | Upgrade
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| Dividend Per Share | - | 0.550 | 0.300 | 0.300 | 4.000 | Upgrade
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| Dividend Growth | - | 83.33% | 0% | -92.50% | 33.33% | Upgrade
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| Operating Margin | 14.44% | 11.35% | 3.30% | 13.85% | 14.17% | Upgrade
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| Profit Margin | 6.61% | 3.86% | 3.03% | 11.09% | 11.80% | Upgrade
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| Free Cash Flow Margin | - | -4.17% | 1.22% | 16.39% | 23.31% | Upgrade
|
| EBITDA | 2,013 | 2,192 | 748 | 790 | 996 | Upgrade
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| EBITDA Margin | 17.47% | 14.43% | 6.18% | 14.65% | 19.02% | Upgrade
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| D&A For EBITDA | 349.33 | 468 | 349 | 43 | 254 | Upgrade
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| EBIT | 1,664 | 1,724 | 399 | 747 | 742 | Upgrade
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| EBIT Margin | 14.44% | 11.35% | 3.30% | 13.85% | 14.17% | Upgrade
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| Effective Tax Rate | 29.20% | 30.53% | - | 27.51% | 22.94% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.