Assicurazioni Generali S.p.A. (LON: 0K78)
London
· Delayed Price · Currency is GBP · Price in EUR26.99
+0.04 (0.15%)
At close: Dec 20, 2024
Assicurazioni Generali Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 Jun 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 55,765 | 52,873 | 47,884 | 70,684 | 64,468 | 66,239 | Upgrade
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| Total Interest & Dividend Income | 7,684 | 9,609 | 8,562 | 7,145 | 7,546 | 7,919 | Upgrade
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| Gain (Loss) on Sale of Investments | 12,128 | 10,749 | -18,212 | 9,448 | 2,377 | 1,224 | Upgrade
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| Other Revenue | -15,760 | -16,027 | 12,502 | 8,391 | 6,635 | 16,336 | Upgrade
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| Total Revenue | 59,817 | 57,204 | 50,736 | 95,668 | 81,026 | 91,718 | Upgrade
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| Revenue Growth (YoY) | 8.36% | 12.75% | -46.97% | 18.07% | -11.66% | 29.45% | Upgrade
|
| Policy Benefits | 49,774 | 47,011 | 43,112 | 72,971 | 60,011 | 71,062 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 9,520 | 8,734 | 8,587 | Upgrade
|
| Amortization of Goodwill & Intangibles | 161 | 161 | 126 | - | - | - | Upgrade
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| Depreciation & Amortization | 137 | 137 | 145 | - | - | - | Upgrade
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| Selling, General & Administrative | 992 | 966 | 910 | 2,835 | 2,742 | 2,735 | Upgrade
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| Other Operating Expenses | 2,500 | 2,545 | 1,732 | 4,887 | 4,857 | 4,569 | Upgrade
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| Total Operating Expenses | 53,564 | 50,820 | 46,025 | 90,213 | 76,344 | 86,953 | Upgrade
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| Operating Income | 6,253 | 6,384 | 4,711 | 5,455 | 4,682 | 4,765 | Upgrade
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| Interest Expense | -967 | -793 | -608 | -736 | -837 | -1,024 | Upgrade
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| Earnings From Equity Investments | - | - | - | -10 | -102 | -60 | Upgrade
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| Currency Exchange Gain (Loss) | 215 | 27 | 30 | 75 | -165 | 60 | Upgrade
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| Other Non Operating Income (Expenses) | -25 | - | 1 | 361 | 213 | 166 | Upgrade
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| EBT Excluding Unusual Items | 5,476 | 5,618 | 4,134 | 5,145 | 3,791 | 3,907 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -970 | -371 | -488 | Upgrade
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| Impairment of Goodwill | -44 | -44 | -193 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 496 | 72 | 173 | Upgrade
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| Asset Writedown | -4 | - | - | -92 | -101 | -6 | Upgrade
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| Pretax Income | 5,428 | 5,574 | 3,941 | 4,579 | 3,391 | 3,586 | Upgrade
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| Income Tax Expense | 1,525 | 1,536 | 1,378 | 1,384 | 1,175 | 1,122 | Upgrade
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| Earnings From Continuing Ops. | 3,903 | 4,038 | 2,563 | 3,195 | 2,216 | 2,464 | Upgrade
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| Earnings From Discontinued Ops. | 54 | 84 | -93 | - | -183 | 475 | Upgrade
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| Net Income to Company | 3,957 | 4,122 | 2,470 | 3,195 | 2,033 | 2,939 | Upgrade
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| Minority Interest in Earnings | -401 | -375 | -235 | -348 | -289 | -269 | Upgrade
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| Net Income | 3,556 | 3,747 | 2,235 | 2,847 | 1,744 | 2,670 | Upgrade
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| Net Income to Common | 3,556 | 3,747 | 2,235 | 2,847 | 1,744 | 2,670 | Upgrade
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| Net Income Growth | -1.60% | 67.65% | -21.50% | 63.25% | -34.68% | 15.63% | Upgrade
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| Shares Outstanding (Basic) | 1,544 | 1,542 | 1,570 | 1,573 | 1,569 | 1,568 | Upgrade
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| Shares Outstanding (Diluted) | 1,544 | 1,542 | 1,570 | 1,589 | 1,594 | 1,592 | Upgrade
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| Shares Change (YoY) | -0.85% | -1.81% | -1.21% | -0.31% | 0.13% | 0.28% | Upgrade
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| EPS (Basic) | 2.30 | 2.43 | 1.42 | 1.81 | 1.11 | 1.70 | Upgrade
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| EPS (Diluted) | 2.30 | 2.43 | 1.42 | 1.79 | 1.10 | 1.68 | Upgrade
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| EPS Growth | -1.03% | 70.75% | -20.48% | 63.44% | -34.74% | 15.83% | Upgrade
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| Free Cash Flow | 8,959 | 1,555 | 9,424 | 17,480 | 19,008 | 19,764 | Upgrade
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| Free Cash Flow Per Share | 5.80 | 1.01 | 6.00 | 11.00 | 11.92 | 12.41 | Upgrade
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| Dividend Per Share | 1.280 | 1.280 | 1.160 | 1.070 | 1.010 | 0.960 | Upgrade
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| Dividend Growth | 10.34% | 10.34% | 8.41% | 5.94% | 5.21% | 6.67% | Upgrade
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| Operating Margin | 10.45% | 11.16% | 9.29% | 5.70% | 5.78% | 5.20% | Upgrade
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| Profit Margin | 5.94% | 6.55% | 4.41% | 2.98% | 2.15% | 2.91% | Upgrade
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| Free Cash Flow Margin | 14.98% | 2.72% | 18.57% | 18.27% | 23.46% | 21.55% | Upgrade
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| EBITDA | 6,564 | 6,679 | 5,061 | 6,097 | 5,393 | 5,509 | Upgrade
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| EBITDA Margin | 10.97% | 11.68% | 9.98% | 6.37% | 6.66% | 6.01% | Upgrade
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| D&A For EBITDA | 311 | 295 | 350 | 642 | 711 | 744 | Upgrade
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| EBIT | 6,253 | 6,384 | 4,711 | 5,455 | 4,682 | 4,765 | Upgrade
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| EBIT Margin | 10.45% | 11.16% | 9.29% | 5.70% | 5.78% | 5.20% | Upgrade
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| Effective Tax Rate | 28.09% | 27.56% | 34.97% | 30.22% | 34.65% | 31.29% | Upgrade
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| Revenue as Reported | - | - | - | 99,088 | 85,242 | 94,635 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.