Protector Forsikring ASA (LON:0JXF)
London
· Delayed Price · Currency is GBP · Price in NOK 309.00
+0.50 (0.16%)
At close: Feb 21, 2025
Protector Forsikring ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 11,135 | 8,802 | 5,793 | 4,921 | 4,614 | Upgrade
|
| Total Interest & Dividend Income | 846 | 278.4 | 1,065 | 268.73 | 188.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 729 | 33.5 | 598.77 | 676.5 | Upgrade
|
| Other Revenue | - | - | 20.1 | 21.54 | 20.41 | Upgrade
|
| Total Revenue | 11,981 | 9,809 | 6,911 | 5,810 | 5,499 | Upgrade
|
| Revenue Growth (YoY) | 22.14% | 41.94% | 18.95% | 5.65% | 27.85% | Upgrade
|
| Policy Benefits | 8,478 | 6,711 | 4,358 | 3,810 | 3,901 | Upgrade
|
| Selling, General & Administrative | 1,253 | 828.7 | 585.5 | 535.54 | 484 | Upgrade
|
| Other Operating Expenses | 198 | 273.1 | 223 | 178.54 | 150.54 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 130.7 | 81.61 | Upgrade
|
| Total Operating Expenses | 9,929 | 7,813 | 5,166 | 4,393 | 4,454 | Upgrade
|
| Operating Income | 2,052 | 1,997 | 1,745 | 1,416 | 1,045 | Upgrade
|
| Interest Expense | - | -63.3 | -34.4 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.1 | 0.2 | -0 | -0 | Upgrade
|
| Pretax Income | 2,052 | 1,933 | 1,711 | 1,416 | 1,045 | Upgrade
|
| Income Tax Expense | 513 | 439.2 | 341.4 | 251.66 | 159.96 | Upgrade
|
| Earnings From Continuing Ops. | 1,539 | 1,494 | 1,369 | 1,165 | 884.86 | Upgrade
|
| Earnings From Discontinued Ops. | - | 15.1 | 9.7 | 67.43 | 94.34 | Upgrade
|
| Net Income | 1,539 | 1,509 | 1,379 | 1,232 | 979.2 | Upgrade
|
| Net Income to Common | 1,539 | 1,509 | 1,379 | 1,232 | 979.2 | Upgrade
|
| Net Income Growth | 1.97% | 9.45% | 11.92% | 25.83% | - | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | -0.14% | 0.04% | 0.04% | 0.61% | 0.11% | Upgrade
|
| EPS (Basic) | 18.70 | 18.31 | 16.74 | 14.96 | 11.96 | Upgrade
|
| EPS (Diluted) | 18.70 | 18.31 | 16.74 | 14.96 | 11.96 | Upgrade
|
| EPS Growth | 2.11% | 9.41% | 11.88% | 25.06% | - | Upgrade
|
| Free Cash Flow | 1,222 | -44 | -165.2 | 917.13 | -57.54 | Upgrade
|
| Free Cash Flow Per Share | 14.85 | -0.53 | -2.01 | 11.14 | -0.70 | Upgrade
|
| Dividend Per Share | - | - | - | 7.000 | 3.000 | Upgrade
|
| Dividend Growth | - | - | - | 133.33% | - | Upgrade
|
| Operating Margin | 17.13% | 20.35% | 25.25% | 24.38% | 19.00% | Upgrade
|
| Profit Margin | 12.85% | 15.39% | 19.95% | 21.21% | 17.81% | Upgrade
|
| Free Cash Flow Margin | 10.20% | -0.45% | -2.39% | 15.79% | -1.05% | Upgrade
|
| EBITDA | 2,084 | 2,029 | 1,772 | 1,446 | 1,074 | Upgrade
|
| EBITDA Margin | 17.39% | 20.68% | 25.64% | 24.89% | 19.52% | Upgrade
|
| D&A For EBITDA | 31.9 | 31.9 | 27.4 | 29.43 | 28.78 | Upgrade
|
| EBIT | 2,052 | 1,997 | 1,745 | 1,416 | 1,045 | Upgrade
|
| EBIT Margin | 17.13% | 20.35% | 25.25% | 24.38% | 19.00% | Upgrade
|
| Effective Tax Rate | 25.00% | 22.72% | 19.96% | 17.77% | 15.31% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.