Swan General Ltd (MUSE:SWAN.N0000)
Mauritius · Delayed Price · Currency is MUR 398.75
-0.25 (-0.06%)
At close: Mar 16, 2026
Swan General Income Statement
Financials in millions MUR. Fiscal year is January - December.
Millions MUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Premiums & Annuity Revenue | 8,657 | 7,981 | 7,001 | 6,179 | 7,500 | 6,865 |
Total Interest & Dividend Income | 261.88 | 261.88 | -424.7 | 3,538 | 1,492 | 1,198 |
Gain (Loss) on Sale of Investments | - | - | 1,507 | -3,415 | 1,015 | 1,387 |
Other Revenue | - | - | -110.1 | 781.38 | - | - |
| 8,919 | 8,243 | 7,980 | 7,094 | 10,007 | 9,450 | |
Revenue Growth (YoY) | 3.42% | 3.29% | 12.48% | -29.11% | 5.89% | 10.52% |
Policy Benefits | 7,558 | 7,108 | 6,438 | 5,617 | 5,101 | 5,001 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 586.9 | 545.54 |
Depreciation & Amortization | - | - | - | - | 88.11 | 102.91 |
Selling, General & Administrative | - | - | - | - | 1,214 | 1,050 |
Provision for Bad Debts | - | - | - | - | 16.9 | 53.7 |
Other Operating Expenses | 265.63 | -43.6 | 848.81 | 836.42 | 2,755 | 2,620 |
Reinsurance Income or Expense | - | - | - | - | 349.99 | 343.09 |
Total Operating Expenses | 7,824 | 7,065 | 7,313 | 6,451 | 9,418 | 9,039 |
Operating Income | 1,095 | 1,178 | 666.39 | 642.56 | 589.1 | 411.17 |
Interest Expense | - | - | -48.87 | -1.83 | -1.41 | -4.31 |
Earnings From Equity Investments | - | - | 48.13 | 40.81 | 13.73 | 38.17 |
Currency Exchange Gain (Loss) | - | - | -4.31 | -8.24 | 287.44 | 165.2 |
Other Non Operating Income (Expenses) | - | - | -39.47 | -21.05 | 40.44 | 200.94 |
EBT Excluding Unusual Items | 1,095 | 1,178 | 621.87 | 652.25 | 929.29 | 811.18 |
Impairment of Goodwill | - | - | - | - | - | -2.49 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.09 | -0.24 |
Asset Writedown | - | - | - | - | - | -9.36 |
Pretax Income | 1,095 | 1,178 | 621.87 | 652.25 | 929.2 | 799.1 |
Income Tax Expense | 112.42 | 99.7 | 19.67 | 63.31 | 83.08 | 28.04 |
Earnings From Continuing Ops. | 982.78 | 1,078 | 602.2 | 588.94 | 846.12 | 771.05 |
Minority Interest in Earnings | -178.26 | -194.39 | -159.68 | -134.5 | -153.62 | -128.88 |
Net Income | 804.51 | 883.7 | 442.52 | 454.45 | 692.51 | 642.17 |
Net Income to Common | 804.51 | 883.7 | 442.52 | 454.45 | 692.51 | 642.17 |
Net Income Growth | -11.27% | 99.70% | -2.62% | -34.38% | 7.84% | 13.49% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.00% | 0.00% | - | - | - | - |
EPS (Basic) | 97.21 | 106.78 | 53.47 | 54.91 | 83.68 | 77.60 |
EPS (Diluted) | 97.21 | 106.78 | 53.47 | 54.91 | 83.68 | 77.60 |
EPS Growth | -11.27% | 99.69% | -2.62% | -34.38% | 7.84% | 13.49% |
Free Cash Flow | 877.71 | 2,903 | 810.57 | 645.62 | 875.68 | 1,208 |
Free Cash Flow Per Share | 106.05 | 350.81 | 97.94 | 78.01 | 105.81 | 146.02 |
Dividend Per Share | 20.150 | 20.150 | 17.500 | 15.120 | 14.400 | 14.400 |
Dividend Growth | 15.14% | 15.14% | 15.74% | 5.00% | - | - |
Operating Margin | 12.28% | 14.29% | 8.35% | 9.06% | 5.89% | 4.35% |
Profit Margin | 9.02% | 10.72% | 5.55% | 6.41% | 6.92% | 6.79% |
Free Cash Flow Margin | 9.84% | 35.22% | 10.16% | 9.10% | 8.75% | 12.79% |
EBITDA | - | - | 719.46 | 696.55 | 642.12 | 478.74 |
EBITDA Margin | - | - | 9.02% | 9.82% | 6.42% | 5.07% |
D&A For EBITDA | - | - | 53.07 | 53.99 | 53.03 | 67.57 |
EBIT | 1,095 | 1,178 | 666.39 | 642.56 | 589.1 | 411.17 |
EBIT Margin | 12.28% | 14.29% | 8.35% | 9.06% | 5.89% | 4.35% |
Effective Tax Rate | 10.27% | 8.46% | 3.16% | 9.71% | 8.94% | 3.51% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.