Swan General Ltd (MUSE: SWAN.N0000)
Mauritius
· Delayed Price · Currency is MUR 400.25
0.00 (0.00%)
At close: Nov 29, 2024
Swan General Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 8,789 | 8,500 | 7,500 | 6,865 | 6,310 | 5,925 | Upgrade
|
| Total Interest & Dividend Income | 1,738 | 1,738 | 1,492 | 1,198 | 1,546 | 1,601 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,771 | 1,771 | 1,015 | 1,387 | 694.83 | 381.55 | Upgrade
|
| Total Revenue | 12,297 | 12,009 | 10,007 | 9,450 | 8,551 | 7,907 | Upgrade
|
| Revenue Growth (YoY) | 15.64% | 20.00% | 5.89% | 10.52% | 8.14% | 369.63% | Upgrade
|
| Policy Benefits | 6,612 | 6,298 | 5,101 | 5,001 | 4,756 | 4,302 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 540.25 | 540.25 | 586.9 | 545.54 | 458.52 | 435.79 | Upgrade
|
| Depreciation & Amortization | 93.05 | 93.05 | 88.11 | 102.91 | 69.03 | 64.41 | Upgrade
|
| Selling, General & Administrative | 1,290 | 1,290 | 1,214 | 1,050 | 979.44 | 841.79 | Upgrade
|
| Provision for Bad Debts | 34.22 | 34.22 | 16.9 | 53.7 | 31.95 | 17.55 | Upgrade
|
| Other Operating Expenses | 3,256 | 3,256 | 2,755 | 2,620 | 2,021 | 1,854 | Upgrade
|
| Reinsurance Income or Expense | 343.08 | 343.08 | 349.99 | 343.09 | 339.05 | 317.11 | Upgrade
|
| Total Operating Expenses | 11,475 | 11,160 | 9,418 | 9,039 | 7,983 | 7,214 | Upgrade
|
| Operating Income | 822.63 | 848.14 | 589.1 | 411.17 | 567.5 | 693.73 | Upgrade
|
| Interest Expense | -2.21 | -2.21 | -1.41 | -4.31 | -2.44 | -4.01 | Upgrade
|
| Earnings From Equity Investments | 59.18 | 46.95 | 13.73 | 38.17 | 27 | 21.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.44 | -20.44 | 287.44 | 165.2 | 57.3 | 23.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 96.23 | 96.23 | 40.44 | 200.94 | 18.23 | 81.04 | Upgrade
|
| EBT Excluding Unusual Items | 955.39 | 968.67 | 929.29 | 811.18 | 667.59 | 815.94 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.49 | - | -42.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.1 | 11.1 | -0.09 | -0.24 | 49.82 | -0.12 | Upgrade
|
| Asset Writedown | - | - | - | -9.36 | - | - | Upgrade
|
| Pretax Income | 966.48 | 979.76 | 929.2 | 799.1 | 717.41 | 773.46 | Upgrade
|
| Income Tax Expense | 68.37 | 63.64 | 83.08 | 28.04 | 56.61 | 60.86 | Upgrade
|
| Earnings From Continuing Ops. | 898.12 | 916.12 | 846.12 | 771.05 | 660.8 | 712.6 | Upgrade
|
| Minority Interest in Earnings | -152.94 | -152 | -153.62 | -128.88 | -94.97 | -101.28 | Upgrade
|
| Net Income | 745.18 | 764.12 | 692.51 | 642.17 | 565.84 | 611.32 | Upgrade
|
| Net Income to Common | 745.18 | 764.12 | 692.51 | 642.17 | 565.84 | 611.32 | Upgrade
|
| Net Income Growth | 9.72% | 10.34% | 7.84% | 13.49% | -7.44% | 150.24% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 90.04 | 92.33 | 83.68 | 77.60 | 68.37 | 73.87 | Upgrade
|
| EPS (Diluted) | 90.04 | 92.33 | 83.68 | 77.60 | 68.37 | 73.87 | Upgrade
|
| EPS Growth | 9.72% | 10.34% | 7.84% | 13.49% | -7.44% | 150.24% | Upgrade
|
| Free Cash Flow | 2,502 | 667.63 | 875.68 | 1,208 | 839.97 | 872.63 | Upgrade
|
| Free Cash Flow Per Share | 302.35 | 80.67 | 105.81 | 146.02 | 101.50 | 105.44 | Upgrade
|
| Dividend Per Share | 15.120 | 15.120 | 14.400 | 14.400 | 14.400 | 12.000 | Upgrade
|
| Dividend Growth | 5.00% | 5.00% | 0% | 0% | 20.00% | 0% | Upgrade
|
| Operating Margin | 6.69% | 7.06% | 5.89% | 4.35% | 6.64% | 8.77% | Upgrade
|
| Profit Margin | 6.06% | 6.36% | 6.92% | 6.80% | 6.62% | 7.73% | Upgrade
|
| Free Cash Flow Margin | 20.35% | 5.56% | 8.75% | 12.79% | 9.82% | 11.04% | Upgrade
|
| EBITDA | 874.03 | 900.23 | 642.12 | 478.74 | 619.54 | 749.2 | Upgrade
|
| EBITDA Margin | 7.11% | 7.50% | 6.42% | 5.07% | 7.25% | 9.47% | Upgrade
|
| D&A For EBITDA | 51.4 | 52.1 | 53.03 | 67.57 | 52.04 | 55.47 | Upgrade
|
| EBIT | 822.63 | 848.14 | 589.1 | 411.17 | 567.5 | 693.73 | Upgrade
|
| EBIT Margin | 6.69% | 7.06% | 5.89% | 4.35% | 6.64% | 8.77% | Upgrade
|
| Effective Tax Rate | 7.07% | 6.50% | 8.94% | 3.51% | 7.89% | 7.87% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.