ASR Nederland N.V. (LON:0RHS)
London
· Delayed Price · Currency is GBP · Price in EUR 48.39
+0.55 (1.16%)
At close: Feb 17, 2025
ASR Nederland 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 | 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 | 9,601 | 7,535 | 5,437 | 5,777 | 5,200 | Upgrade
|
| Total Interest & Dividend Income | 5,079 | -578 | 13,544 | 3,207 | 1,962 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | 1,054 | -4,967 | 448 | 326 | Upgrade
|
| Other Revenue | 653 | 4,747 | -10,054 | 283 | 101 | Upgrade
|
| Total Revenue | 15,334 | 12,758 | 3,960 | 9,715 | 7,589 | Upgrade
|
| Revenue Growth (YoY) | 20.19% | 222.17% | -59.24% | 28.01% | -5.67% | Upgrade
|
| Policy Benefits | 7,479 | 6,400 | 4,537 | 6,817 | 5,051 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 526 | 516 | Upgrade
|
| Selling, General & Administrative | 1,555 | 1,443 | 1,120 | 725 | 701 | Upgrade
|
| Other Operating Expenses | 821 | 930 | 273 | 160 | 141 | Upgrade
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| Total Operating Expenses | 9,855 | 8,915 | 5,965 | 8,249 | 6,437 | Upgrade
|
| Operating Income | 5,479 | 3,843 | -2,005 | 1,466 | 1,152 | Upgrade
|
| Interest Expense | -4,031 | -467 | -95 | -342 | -292 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2,027 | -307 | 32 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 1,448 | 1,347 | -2,407 | 1,156 | 882 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -4 | -7 | Upgrade
|
| Impairment of Goodwill | - | - | - | -9 | -117 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7 | -33 | -26 | - | Upgrade
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| Asset Writedown | - | -104 | 117 | 92 | 70 | Upgrade
|
| Other Unusual Items | - | 153 | - | - | - | Upgrade
|
| Pretax Income | 1,448 | 1,389 | -2,323 | 1,209 | 828 | Upgrade
|
| Income Tax Expense | 383 | 303 | -606 | 270 | 172 | Upgrade
|
| Earnings From Continuing Ops. | 1,065 | 1,086 | -1,717 | 939 | 656 | Upgrade
|
| Earnings From Discontinued Ops. | -121 | - | - | - | - | Upgrade
|
| Net Income to Company | 944 | 1,086 | -1,717 | 939 | 656 | Upgrade
|
| Minority Interest in Earnings | 2 | - | 8 | 3 | 1 | Upgrade
|
| Net Income | 946 | 1,086 | -1,709 | 942 | 657 | Upgrade
|
| Preferred Dividends & Other Adjustments | 63 | 48 | 48 | 48 | 48 | Upgrade
|
| Net Income to Common | 883 | 1,038 | -1,757 | 894 | 609 | Upgrade
|
| Net Income Growth | -12.89% | - | - | 43.38% | -32.41% | Upgrade
|
| Shares Outstanding (Basic) | - | 179 | 137 | 136 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | - | 200 | 137 | 158 | 161 | Upgrade
|
| Shares Change (YoY) | - | 46.33% | -13.24% | -1.66% | 3.05% | Upgrade
|
| EPS (Basic) | - | 5.80 | -12.82 | 6.56 | 4.38 | Upgrade
|
| EPS (Diluted) | - | 5.26 | -12.82 | 5.77 | 3.90 | Upgrade
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| EPS Growth | - | - | - | 47.98% | -34.40% | Upgrade
|
| Free Cash Flow | - | 3,554 | -1,140 | -188 | 340 | Upgrade
|
| Free Cash Flow Per Share | - | 17.73 | -8.32 | -1.19 | 2.12 | Upgrade
|
| Dividend Per Share | - | 2.890 | 2.700 | 2.420 | 2.040 | Upgrade
|
| Dividend Growth | - | 7.04% | 11.57% | 18.63% | 7.37% | Upgrade
|
| Operating Margin | 35.73% | 30.12% | -50.63% | 15.09% | 15.18% | Upgrade
|
| Profit Margin | 5.76% | 8.14% | -44.37% | 9.20% | 8.02% | Upgrade
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| Free Cash Flow Margin | - | 27.86% | -28.79% | -1.94% | 4.48% | Upgrade
|
| EBITDA | 5,547 | 3,911 | -1,957 | 1,496 | 1,177 | Upgrade
|
| EBITDA Margin | 36.17% | 30.66% | -49.42% | 15.40% | 15.51% | Upgrade
|
| D&A For EBITDA | 68 | 68 | 48 | 30 | 25 | Upgrade
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| EBIT | 5,479 | 3,843 | -2,005 | 1,466 | 1,152 | Upgrade
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| EBIT Margin | 35.73% | 30.12% | -50.63% | 15.09% | 15.18% | Upgrade
|
| Effective Tax Rate | 26.45% | 21.81% | - | 22.33% | 20.77% | Upgrade
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| Revenue as Reported | - | - | - | 10,036 | 7,743 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.