Gjensidige Forsikring ASA (OSL: GJF)
Norway
· Delayed Price · Currency is NOK 201.00
+0.80 (0.40%)
Dec 20, 2024, 4:25 PM CET
Gjensidige Forsikring ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 38,424 | 35,872 | 31,966 | 30,163 | 28,074 | 25,530 | Upgrade
|
| Total Interest & Dividend Income | 142.9 | 1,173 | 2,542 | 746.8 | 1,006 | 1,043 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,115 | 697.6 | -3,219 | 1,027 | 189.9 | 2,737 | Upgrade
|
| Other Revenue | 1,730 | 1,543 | 1,097 | 1,523 | 338.8 | 309.2 | Upgrade
|
| Total Revenue | 43,412 | 39,285 | 32,385 | 33,460 | 29,609 | 29,620 | Upgrade
|
| Revenue Growth (YoY) | 18.86% | 21.30% | -3.21% | 13.00% | -0.03% | 15.40% | Upgrade
|
| Policy Benefits | 28,795 | 26,145 | 22,016 | 20,042 | 18,808 | 17,595 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 117.6 | 182.1 | 256.4 | Upgrade
|
| Selling, General & Administrative | 5,192 | 5,326 | 4,373 | 4,445 | 4,257 | 3,911 | Upgrade
|
| Other Operating Expenses | 2,113 | 1,858 | 1,319 | -212.8 | -195.6 | -125.4 | Upgrade
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| Total Operating Expenses | 36,100 | 33,329 | 27,708 | 24,391 | 23,051 | 21,637 | Upgrade
|
| Operating Income | 7,312 | 5,957 | 4,678 | 9,069 | 6,558 | 7,983 | Upgrade
|
| Interest Expense | -595.1 | -405 | -360.2 | -269.5 | -216.7 | -228.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | -0.1 | -0.1 | - | 0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 6,717 | 5,551 | 4,318 | 8,799 | 6,342 | 7,754 | Upgrade
|
| Pretax Income | 6,717 | 5,551 | 4,318 | 8,799 | 6,342 | 7,754 | Upgrade
|
| Income Tax Expense | 1,736 | 1,421 | 879.7 | 1,658 | 1,388 | 1,198 | Upgrade
|
| Earnings From Continuing Ops. | 4,981 | 4,130 | 3,438 | 7,141 | 4,954 | 6,556 | Upgrade
|
| Earnings From Discontinued Ops. | 44 | - | - | - | - | 37.6 | Upgrade
|
| Net Income to Company | 5,025 | 4,130 | 3,438 | 7,141 | 4,954 | 6,594 | Upgrade
|
| Minority Interest in Earnings | 1.1 | 1.4 | - | - | -0.1 | -0.1 | Upgrade
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| Net Income | 5,026 | 4,132 | 3,438 | 7,141 | 4,954 | 6,594 | Upgrade
|
| Preferred Dividends & Other Adjustments | 75.4 | 75.4 | 48.3 | - | - | - | Upgrade
|
| Net Income to Common | 4,950 | 4,056 | 3,390 | 7,141 | 4,954 | 6,594 | Upgrade
|
| Net Income Growth | 15.95% | 20.19% | -51.86% | 44.15% | -24.87% | 77.36% | Upgrade
|
| Shares Outstanding (Basic) | 503 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 503 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.01% | 0.00% | -0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 9.85 | 8.11 | 6.78 | 14.28 | 9.91 | 13.19 | Upgrade
|
| EPS (Diluted) | 9.84 | 8.11 | 6.78 | 14.28 | 9.91 | 13.19 | Upgrade
|
| EPS Growth | 15.04% | 19.62% | -52.52% | 44.13% | -24.86% | 77.47% | Upgrade
|
| Free Cash Flow | 3,898 | 4,160 | 1,697 | 6,494 | 6,822 | -1,674 | Upgrade
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| Free Cash Flow Per Share | 7.75 | 8.32 | 3.39 | 12.99 | 13.64 | -3.35 | Upgrade
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| Dividend Per Share | 8.750 | 8.750 | 8.250 | 7.700 | 7.400 | 7.250 | Upgrade
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| Dividend Growth | 6.06% | 6.06% | 7.14% | 4.05% | 2.07% | 2.11% | Upgrade
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| Operating Margin | 16.84% | 15.16% | 14.44% | 27.10% | 22.15% | 26.95% | Upgrade
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| Profit Margin | 11.40% | 10.33% | 10.47% | 21.34% | 16.73% | 22.26% | Upgrade
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| Free Cash Flow Margin | 8.98% | 10.59% | 5.24% | 19.41% | 23.04% | -5.65% | Upgrade
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| EBITDA | 7,592 | 6,199 | 4,871 | 9,243 | 6,804 | 8,290 | Upgrade
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| EBITDA Margin | 17.49% | 15.78% | 15.04% | 27.62% | 22.98% | 27.99% | Upgrade
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| D&A For EBITDA | 279.93 | 242.8 | 193.3 | 173.6 | 245.8 | 307.4 | Upgrade
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| EBIT | 7,312 | 5,957 | 4,678 | 9,069 | 6,558 | 7,983 | Upgrade
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| EBIT Margin | 16.84% | 15.16% | 14.44% | 27.10% | 22.15% | 26.95% | Upgrade
|
| Effective Tax Rate | 25.85% | 25.60% | 20.38% | 18.85% | 21.88% | 15.45% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.