Vienna Insurance Group AG (PRA: VIG)
Czech Republic
· Delayed Price · Currency is CZK 761.00
+9.00 (1.20%)
Dec 19, 2024, 3:49 PM CET
Vienna Insurance Group AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 11,460 | 10,922 | 9,738 | 9,706 | 9,337 | 9,318 | Upgrade
|
| Total Interest & Dividend Income | -759.74 | -728.64 | 1,503 | 729.3 | 739.48 | 1,022 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.24 | 0.08 | -4.24 | -12.66 | 3.03 | 86.09 | Upgrade
|
| Other Revenue | 1,038 | 1,014 | -1,502 | 190.66 | 48.56 | 145.37 | Upgrade
|
| Total Revenue | 11,737 | 11,207 | 9,735 | 10,613 | 10,128 | 10,571 | Upgrade
|
| Revenue Growth (YoY) | 9.05% | 15.13% | -8.28% | 4.79% | -4.20% | 6.02% | Upgrade
|
| Policy Benefits | 10,218 | 9,714 | 8,599 | 7,137 | 7,031 | 7,263 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 2,211 | 2,047 | 2,019 | Upgrade
|
| Selling, General & Administrative | - | - | - | 539.53 | 478.4 | 466.73 | Upgrade
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| Other Operating Expenses | 517.52 | 512.49 | 410.89 | 236.64 | 143.53 | 217.2 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 185.25 | 164.92 | 162.36 | Upgrade
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| Total Operating Expenses | 10,736 | 10,226 | 9,010 | 9,943 | 9,539 | 9,811 | Upgrade
|
| Operating Income | 1,002 | 980.7 | 724.82 | 670.17 | 588.87 | 760.35 | Upgrade
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| Interest Expense | -87.45 | -99.33 | -95.27 | -98.4 | -90.76 | -108.55 | Upgrade
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| Currency Exchange Gain (Loss) | -20.5 | -5.38 | 4.21 | -51.07 | 6.13 | -3.88 | Upgrade
|
| EBT Excluding Unusual Items | 894.01 | 875.99 | 633.77 | 520.7 | 504.25 | 647.92 | Upgrade
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| Impairment of Goodwill | -75.55 | -75.64 | -26.36 | - | -119.22 | -108.82 | Upgrade
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| Asset Writedown | -27.66 | -27.66 | -21.71 | -9.37 | -39.16 | -17.53 | Upgrade
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| Pretax Income | 790.8 | 772.69 | 585.7 | 511.33 | 345.86 | 521.57 | Upgrade
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| Income Tax Expense | 204.77 | 196.44 | 121.69 | 123.34 | 103.19 | 108.48 | Upgrade
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| Earnings From Continuing Ops. | 586.03 | 576.25 | 464 | 387.99 | 242.67 | 413.09 | Upgrade
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| Minority Interest in Earnings | -18.75 | -17.27 | 8.33 | -12.26 | -11.16 | -81.81 | Upgrade
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| Net Income | 567.28 | 558.98 | 472.34 | 375.73 | 231.51 | 331.28 | Upgrade
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| Preferred Dividends & Other Adjustments | 7.64 | 7.56 | 7.47 | - | - | - | Upgrade
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| Net Income to Common | 559.63 | 551.42 | 464.87 | 375.73 | 231.51 | 331.28 | Upgrade
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| Net Income Growth | -15.12% | 18.34% | 25.71% | 62.29% | -30.11% | 23.19% | Upgrade
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| Shares Outstanding (Basic) | 128 | 128 | 128 | 128 | 128 | 128 | Upgrade
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| Shares Outstanding (Diluted) | 128 | 128 | 128 | 128 | 128 | 128 | Upgrade
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| EPS (Basic) | 4.37 | 4.31 | 3.63 | 2.94 | 1.81 | 2.59 | Upgrade
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| EPS (Diluted) | 4.37 | 4.31 | 3.63 | 2.94 | 1.81 | 2.59 | Upgrade
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| EPS Growth | -14.34% | 18.62% | 23.72% | 62.29% | -30.11% | 27.11% | Upgrade
|
| Free Cash Flow | -141.82 | -404.12 | -671.94 | 226.07 | 310.62 | 911.1 | Upgrade
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| Free Cash Flow Per Share | -1.11 | -3.16 | -5.25 | 1.77 | 2.43 | 7.12 | Upgrade
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| Dividend Per Share | 1.400 | 1.400 | 1.300 | 1.250 | 0.750 | 1.150 | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 4.00% | 66.67% | -34.78% | 15.00% | Upgrade
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| Operating Margin | 8.54% | 8.75% | 7.45% | 6.31% | 5.81% | 7.19% | Upgrade
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| Profit Margin | 4.77% | 4.92% | 4.78% | 3.54% | 2.29% | 3.13% | Upgrade
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| Free Cash Flow Margin | -1.21% | -3.61% | -6.90% | 2.13% | 3.07% | 8.62% | Upgrade
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| EBITDA | 1,113 | 1,088 | 824.7 | 741.89 | 657.13 | 884.25 | Upgrade
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| EBITDA Margin | 9.49% | 9.71% | 8.47% | 6.99% | 6.49% | 8.36% | Upgrade
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| D&A For EBITDA | 111.47 | 107.61 | 99.88 | 71.73 | 68.26 | 123.9 | Upgrade
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| EBIT | 1,002 | 980.7 | 724.82 | 670.17 | 588.87 | 760.35 | Upgrade
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| EBIT Margin | 8.54% | 8.75% | 7.45% | 6.31% | 5.81% | 7.19% | Upgrade
|
| Effective Tax Rate | 25.89% | 25.42% | 20.78% | 24.12% | 29.84% | 20.80% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.