Protector Forsikring ASA (OSL: PROT)
Norway
· Delayed Price · Currency is NOK 281.00
-1.50 (-0.53%)
Dec 20, 2024, 4:27 PM CET
Protector 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 | 10,627 | 8,802 | 5,793 | 4,921 | 4,614 | 4,148 | Upgrade
|
| Total Interest & Dividend Income | 162.4 | 278.4 | 1,065 | 268.73 | 188.7 | 208.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,328 | 729 | 33.5 | 598.77 | 676.5 | -66.95 | Upgrade
|
| Other Revenue | - | - | 20.1 | 21.54 | 20.41 | 12.22 | Upgrade
|
| Total Revenue | 12,117 | 9,809 | 6,911 | 5,810 | 5,499 | 4,301 | Upgrade
|
| Revenue Growth (YoY) | 36.08% | 41.94% | 18.95% | 5.65% | 27.85% | 52.26% | Upgrade
|
| Policy Benefits | 8,201 | 6,711 | 4,358 | 3,810 | 3,901 | 3,949 | Upgrade
|
| Selling, General & Administrative | 982.7 | 828.7 | 585.5 | 535.54 | 484 | 352.03 | Upgrade
|
| Other Operating Expenses | 346.1 | 273.1 | 223 | 178.54 | 150.54 | 129.17 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 130.7 | 81.61 | 57.19 | Upgrade
|
| Total Operating Expenses | 9,530 | 7,813 | 5,166 | 4,393 | 4,454 | 4,373 | Upgrade
|
| Operating Income | 2,588 | 1,997 | 1,745 | 1,416 | 1,045 | -71.94 | Upgrade
|
| Interest Expense | -72.3 | -63.3 | -34.4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.1 | 0.1 | 0.2 | -0 | -0 | - | Upgrade
|
| Pretax Income | 2,516 | 1,933 | 1,711 | 1,416 | 1,045 | -71.94 | Upgrade
|
| Income Tax Expense | 567.2 | 439.2 | 341.4 | 251.66 | 159.96 | 4.14 | Upgrade
|
| Earnings From Continuing Ops. | 1,949 | 1,494 | 1,369 | 1,165 | 884.86 | -76.08 | Upgrade
|
| Earnings From Discontinued Ops. | 18.1 | 15.1 | 9.7 | 67.43 | 94.34 | 71.55 | Upgrade
|
| Net Income | 1,967 | 1,509 | 1,379 | 1,232 | 979.2 | -4.53 | Upgrade
|
| Net Income to Common | 1,967 | 1,509 | 1,379 | 1,232 | 979.2 | -4.53 | Upgrade
|
| Net Income Growth | 36.03% | 9.45% | 11.92% | 25.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | -0.31% | 0.04% | 0.04% | 0.61% | 0.11% | -2.58% | Upgrade
|
| EPS (Basic) | 23.93 | 18.31 | 16.74 | 14.96 | 11.96 | -0.06 | Upgrade
|
| EPS (Diluted) | 23.93 | 18.31 | 16.74 | 14.96 | 11.96 | -0.06 | Upgrade
|
| EPS Growth | 36.45% | 9.41% | 11.88% | 25.06% | - | - | Upgrade
|
| Free Cash Flow | 229 | -44 | -165.2 | 917.13 | -57.54 | 1,365 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | -0.53 | -2.01 | 11.14 | -0.70 | 16.69 | Upgrade
|
| Dividend Per Share | - | - | - | 7.000 | 3.000 | - | Upgrade
|
| Dividend Growth | - | - | - | 133.33% | - | - | Upgrade
|
| Operating Margin | 21.35% | 20.35% | 25.25% | 24.38% | 19.00% | -1.67% | Upgrade
|
| Profit Margin | 16.24% | 15.39% | 19.95% | 21.21% | 17.81% | -0.11% | Upgrade
|
| Free Cash Flow Margin | 1.89% | -0.45% | -2.39% | 15.79% | -1.05% | 31.73% | Upgrade
|
| EBITDA | 2,623 | 2,029 | 1,772 | 1,446 | 1,074 | -57.99 | Upgrade
|
| EBITDA Margin | 21.65% | 20.68% | 25.64% | 24.89% | 19.52% | -1.35% | Upgrade
|
| D&A For EBITDA | 35.28 | 31.9 | 27.4 | 29.43 | 28.78 | 13.94 | Upgrade
|
| EBIT | 2,588 | 1,997 | 1,745 | 1,416 | 1,045 | -71.94 | Upgrade
|
| EBIT Margin | 21.35% | 20.35% | 25.25% | 24.38% | 19.00% | -1.67% | Upgrade
|
| Effective Tax Rate | 22.54% | 22.72% | 19.96% | 17.77% | 15.31% | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.