Tryg A/S (LON: 0R78)
London
· Delayed Price · Currency is GBP · Price in DKK 155.50
+0.73 (0.47%)
At close: Jan 21, 2025
Tryg A/S Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 39,974 | 39,974 | 39,126 | 38,365 | 23,768 | 21,998 | Upgrade
|
| Total Interest & Dividend Income | 763 | 763 | -623 | 3,408 | 335 | 353 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 857 | -2,894 | 1,052 | -744 | Upgrade
|
| Other Revenue | 643 | 643 | 774 | -664 | 48 | 995 | Upgrade
|
| Total Revenue | 41,380 | 41,380 | 40,134 | 38,215 | 25,203 | 22,602 | Upgrade
|
| Revenue Growth (YoY) | 2.37% | 3.10% | 5.02% | 51.63% | 11.51% | 2.17% | Upgrade
|
| Policy Benefits | 32,650 | 32,650 | 27,767 | 28,030 | 16,895 | 15,449 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 2,655 | 2,532 | Upgrade
|
| Selling, General & Administrative | - | - | 4,959 | 4,702 | 739 | 669 | Upgrade
|
| Other Operating Expenses | 1,796 | 1,796 | 1,617 | 1,294 | 414 | 354 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | 257 | 170 | Upgrade
|
| Total Operating Expenses | 34,446 | 34,446 | 34,343 | 34,026 | 20,446 | 18,834 | Upgrade
|
| Operating Income | 6,934 | 6,934 | 5,791 | 4,189 | 4,757 | 3,768 | Upgrade
|
| Interest Expense | -392 | -392 | -344 | -154 | -182 | -126 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 17 | 5 | -336 | -104 | Upgrade
|
| Other Non Operating Income (Expenses) | -238 | -238 | -1 | 1 | 2 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 6,304 | 6,304 | 5,463 | 4,041 | 4,241 | 3,537 | Upgrade
|
| Merger & Restructuring Charges | - | - | -480 | -949 | -349 | - | Upgrade
|
| Asset Writedown | - | - | 96 | 9 | 64 | 4 | Upgrade
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| Other Unusual Items | - | - | -50 | -50 | - | - | Upgrade
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| Pretax Income | 6,304 | 6,304 | 5,029 | 3,051 | 3,956 | 3,541 | Upgrade
|
| Income Tax Expense | 1,488 | 1,488 | 1,178 | 804 | 795 | 768 | Upgrade
|
| Earnings From Continuing Ops. | 4,816 | 4,816 | 3,851 | 2,247 | 3,161 | 2,773 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | -3 | - | Upgrade
|
| Net Income | 4,816 | 4,816 | 3,851 | 2,247 | 3,158 | 2,773 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 57 | - | - | - | Upgrade
|
| Net Income to Common | 4,816 | 4,816 | 3,794 | 2,247 | 3,158 | 2,773 | Upgrade
|
| Net Income Growth | 25.06% | 25.06% | 71.38% | -28.85% | 13.88% | -2.46% | Upgrade
|
| Shares Outstanding (Basic) | 625 | 625 | 625 | 647 | 573 | 302 | Upgrade
|
| Shares Outstanding (Diluted) | 625 | 625 | 625 | 647 | 573 | 302 | Upgrade
|
| Shares Change (YoY) | -1.41% | 0.15% | -3.47% | 12.97% | 89.83% | -0.09% | Upgrade
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| EPS (Basic) | 7.71 | 7.71 | 6.08 | 3.47 | 5.51 | 9.19 | Upgrade
|
| EPS (Diluted) | 7.70 | 7.70 | 6.08 | 3.47 | 5.51 | 9.19 | Upgrade
|
| EPS Growth | 26.85% | 26.74% | 75.08% | -37.07% | -40.00% | -2.37% | Upgrade
|
| Free Cash Flow | 5,640 | 5,640 | 5,998 | 193 | 3,648 | 3,895 | Upgrade
|
| Free Cash Flow Per Share | 9.02 | 9.02 | 9.60 | 0.30 | 6.37 | 12.91 | Upgrade
|
| Dividend Per Share | - | - | 7.400 | 6.290 | 4.280 | 7.000 | Upgrade
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| Dividend Growth | - | - | 17.65% | 46.96% | -38.86% | 2.94% | Upgrade
|
| Operating Margin | 16.76% | 16.76% | 14.43% | 10.96% | 18.87% | 16.67% | Upgrade
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| Profit Margin | 11.64% | 11.64% | 9.45% | 5.88% | 12.53% | 12.27% | Upgrade
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| Free Cash Flow Margin | 13.63% | 13.63% | 14.94% | 0.51% | 14.47% | 17.23% | Upgrade
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| EBITDA | 7,879 | 7,879 | 6,781 | 4,960 | 4,904 | 3,925 | Upgrade
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| EBITDA Margin | 19.04% | 19.04% | 16.90% | 12.98% | 19.46% | 17.37% | Upgrade
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| D&A For EBITDA | 945.33 | 945.33 | 990 | 771 | 147 | 157 | Upgrade
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| EBIT | 6,934 | 6,934 | 5,791 | 4,189 | 4,757 | 3,768 | Upgrade
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| EBIT Margin | 16.76% | 16.76% | 14.43% | 10.96% | 18.87% | 16.67% | Upgrade
|
| Effective Tax Rate | 23.60% | 23.60% | 23.42% | 26.35% | 20.10% | 21.69% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.