Swan General Ltd (MUSE:SWAN.N0000)
Mauritius · Delayed Price · Currency is MUR 399.00
0.00 (0.00%)
At close: Dec 5, 2025
Swan General Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Premiums & Annuity Revenue | 7,981 | 7,001 | 8,500 | 7,500 | 6,865 | Upgrade |
Total Interest & Dividend Income | 261.88 | 248.07 | 1,738 | 1,492 | 1,198 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1,771 | 1,015 | 1,387 | Upgrade |
| 8,243 | 7,249 | 12,009 | 10,007 | 9,450 | Upgrade | |
Revenue Growth (YoY) | 13.71% | -39.64% | 20.00% | 5.89% | 10.52% | Upgrade |
Policy Benefits | 7,108 | 6,438 | 6,298 | 5,101 | 5,001 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | 540.25 | 586.9 | 545.54 | Upgrade |
Depreciation & Amortization | - | - | 93.05 | 88.11 | 102.91 | Upgrade |
Selling, General & Administrative | - | - | 1,290 | 1,214 | 1,050 | Upgrade |
Provision for Bad Debts | - | - | 34.22 | 16.9 | 53.7 | Upgrade |
Other Operating Expenses | -43.6 | 188.72 | 3,256 | 2,755 | 2,620 | Upgrade |
Reinsurance Income or Expense | - | - | 343.08 | 349.99 | 343.09 | Upgrade |
Total Operating Expenses | 7,065 | 6,627 | 11,160 | 9,418 | 9,039 | Upgrade |
Operating Income | 1,178 | 621.87 | 848.14 | 589.1 | 411.17 | Upgrade |
Interest Expense | - | - | -2.21 | -1.41 | -4.31 | Upgrade |
Earnings From Equity Investments | - | - | 46.95 | 13.73 | 38.17 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -20.44 | 287.44 | 165.2 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 96.23 | 40.44 | 200.94 | Upgrade |
EBT Excluding Unusual Items | 1,178 | 621.87 | 968.67 | 929.29 | 811.18 | Upgrade |
Impairment of Goodwill | - | - | - | - | -2.49 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 11.1 | -0.09 | -0.24 | Upgrade |
Asset Writedown | - | - | - | - | -9.36 | Upgrade |
Pretax Income | 1,178 | 621.87 | 979.76 | 929.2 | 799.1 | Upgrade |
Income Tax Expense | 99.7 | 19.67 | 63.64 | 83.08 | 28.04 | Upgrade |
Earnings From Continuing Ops. | 1,078 | 602.2 | 916.12 | 846.12 | 771.05 | Upgrade |
Minority Interest in Earnings | -194.39 | -159.68 | -152 | -153.62 | -128.88 | Upgrade |
Net Income | 883.7 | 442.52 | 764.12 | 692.51 | 642.17 | Upgrade |
Net Income to Common | 883.7 | 442.52 | 764.12 | 692.51 | 642.17 | Upgrade |
Net Income Growth | 99.70% | -42.09% | 10.34% | 7.84% | 13.49% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -0.00% | 0.00% | - | - | - | Upgrade |
EPS (Basic) | 106.78 | 53.47 | 92.33 | 83.68 | 77.60 | Upgrade |
EPS (Diluted) | 106.78 | 53.47 | 92.33 | 83.68 | 77.60 | Upgrade |
EPS Growth | 99.70% | -42.09% | 10.34% | 7.84% | 13.49% | Upgrade |
Free Cash Flow | - | 848.15 | 667.63 | 875.68 | 1,208 | Upgrade |
Free Cash Flow Per Share | - | 102.48 | 80.67 | 105.81 | 146.02 | Upgrade |
Dividend Per Share | 20.150 | 20.150 | 15.120 | 14.400 | 14.400 | Upgrade |
Dividend Growth | - | 33.27% | 5.00% | - | - | Upgrade |
Operating Margin | 14.29% | 8.58% | 7.06% | 5.89% | 4.35% | Upgrade |
Profit Margin | 10.72% | 6.11% | 6.36% | 6.92% | 6.79% | Upgrade |
Free Cash Flow Margin | - | 11.70% | 5.56% | 8.75% | 12.79% | Upgrade |
EBITDA | - | 673.97 | 900.23 | 642.12 | 478.74 | Upgrade |
EBITDA Margin | - | 9.30% | 7.50% | 6.42% | 5.07% | Upgrade |
D&A For EBITDA | - | 52.1 | 52.1 | 53.03 | 67.57 | Upgrade |
EBIT | 1,178 | 621.87 | 848.14 | 589.1 | 411.17 | Upgrade |
EBIT Margin | 14.29% | 8.58% | 7.06% | 5.89% | 4.35% | Upgrade |
Effective Tax Rate | 8.46% | 3.16% | 6.50% | 8.94% | 3.51% | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.