Gjensidige Forsikring ASA (OSL: GJF)
Norway
· Delayed Price · Currency is NOK 232.20
-1.20 (-0.51%)
Jan 31, 2025, 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 | 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 | 37,889 | 35,872 | 31,966 | 30,163 | 28,074 | Upgrade
|
| Total Interest & Dividend Income | 961.7 | 1,173 | 2,542 | 746.8 | 1,006 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,232 | 697.6 | -3,219 | 1,027 | 189.9 | Upgrade
|
| Other Revenue | 1,842 | 1,543 | 1,097 | 1,523 | 338.8 | Upgrade
|
| Total Revenue | 41,925 | 39,285 | 32,385 | 33,460 | 29,609 | Upgrade
|
| Revenue Growth (YoY) | 6.72% | 21.30% | -3.21% | 13.00% | -0.03% | Upgrade
|
| Policy Benefits | 27,588 | 26,145 | 22,016 | 20,042 | 18,808 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 117.6 | 182.1 | Upgrade
|
| Selling, General & Administrative | 4,843 | 5,326 | 4,373 | 4,445 | 4,257 | Upgrade
|
| Other Operating Expenses | 1,965 | 1,858 | 1,319 | -212.8 | -195.6 | Upgrade
|
| Total Operating Expenses | 34,396 | 33,329 | 27,708 | 24,391 | 23,051 | Upgrade
|
| Operating Income | 7,529 | 5,957 | 4,678 | 9,069 | 6,558 | Upgrade
|
| Interest Expense | -716.4 | -405 | -360.2 | -269.5 | -216.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | -0.1 | -0.1 | - | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 6,813 | 5,551 | 4,318 | 8,799 | 6,342 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.6 | - | - | - | - | Upgrade
|
| Pretax Income | 6,823 | 5,551 | 4,318 | 8,799 | 6,342 | Upgrade
|
| Income Tax Expense | 1,643 | 1,421 | 879.7 | 1,658 | 1,388 | Upgrade
|
| Earnings From Continuing Ops. | 5,181 | 4,130 | 3,438 | 7,141 | 4,954 | Upgrade
|
| Earnings From Discontinued Ops. | -41.6 | - | - | - | - | Upgrade
|
| Net Income to Company | 5,139 | 4,130 | 3,438 | 7,141 | 4,954 | Upgrade
|
| Minority Interest in Earnings | 1.4 | 1.4 | - | - | -0.1 | Upgrade
|
| Net Income | 5,141 | 4,132 | 3,438 | 7,141 | 4,954 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 75.4 | 48.3 | - | - | Upgrade
|
| Net Income to Common | 5,141 | 4,056 | 3,390 | 7,141 | 4,954 | Upgrade
|
| Net Income Growth | 24.41% | 20.19% | -51.86% | 44.15% | -24.87% | Upgrade
|
| Shares Outstanding (Basic) | 514 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 514 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Change (YoY) | 2.68% | 0.01% | 0.00% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 10.01 | 8.11 | 6.78 | 14.28 | 9.91 | Upgrade
|
| EPS (Diluted) | 10.01 | 8.11 | 6.78 | 14.28 | 9.91 | Upgrade
|
| EPS Growth | 23.43% | 19.62% | -52.52% | 44.13% | -24.86% | Upgrade
|
| Free Cash Flow | 3,789 | 4,160 | 1,697 | 6,494 | 6,822 | Upgrade
|
| Free Cash Flow Per Share | 7.38 | 8.32 | 3.39 | 12.99 | 13.64 | Upgrade
|
| Dividend Per Share | 9.000 | 8.750 | 8.250 | 7.700 | 7.400 | Upgrade
|
| Dividend Growth | 2.86% | 6.06% | 7.14% | 4.05% | 2.07% | Upgrade
|
| Operating Margin | 17.96% | 15.16% | 14.44% | 27.10% | 22.15% | Upgrade
|
| Profit Margin | 12.26% | 10.33% | 10.47% | 21.34% | 16.73% | Upgrade
|
| Free Cash Flow Margin | 9.04% | 10.59% | 5.24% | 19.41% | 23.04% | Upgrade
|
| EBITDA | 7,741 | 6,199 | 4,871 | 9,243 | 6,804 | Upgrade
|
| EBITDA Margin | 18.46% | 15.78% | 15.04% | 27.62% | 22.98% | Upgrade
|
| D&A For EBITDA | 212 | 242.8 | 193.3 | 173.6 | 245.8 | Upgrade
|
| EBIT | 7,529 | 5,957 | 4,678 | 9,069 | 6,558 | Upgrade
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| EBIT Margin | 17.96% | 15.16% | 14.44% | 27.10% | 22.15% | Upgrade
|
| Effective Tax Rate | 24.07% | 25.60% | 20.38% | 18.85% | 21.88% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.