Seguros Vida Security Previsión S.A. (SNSE: PREVISION)
560.00
0.00 (0.00%)
Sep 10, 2024, 4:00 PM CLT
PREVISION Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 483,442 | 483,442 | 446,280 | 325,463 | 225,255 | 253,610 | Upgrade
|
Total Interest & Dividend Income | 156,640 | 156,640 | 72,954 | 124,664 | 105,127 | 137,358 | Upgrade
|
Gain (Loss) on Sale of Investments | 36,023 | 36,023 | 44,055 | 26,581 | 2,109 | 3,470 | Upgrade
|
Other Revenue | 503.92 | 503.92 | 87.57 | 90.8 | 8,790 | 466.93 | Upgrade
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Total Revenue | 676,609 | 676,609 | 563,377 | 476,799 | 341,281 | 394,905 | Upgrade
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Revenue Growth (YoY) | 71.33% | 20.10% | 18.16% | 39.71% | -13.58% | -1.30% | Upgrade
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Policy Benefits | 557,997 | 557,997 | 447,607 | 379,966 | 255,242 | 318,236 | Upgrade
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Policy Acquisition & Underwriting Costs | 23,913 | 23,913 | 20,040 | 15,162 | 15,659 | 17,792 | Upgrade
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Selling, General & Administrative | 26,669 | 26,669 | 22,337 | 18,595 | 18,089 | 23,944 | Upgrade
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Provision for Bad Debts | 0.9 | 0.9 | -89.59 | 166.78 | -31.78 | - | Upgrade
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Other Operating Expenses | -379.5 | -379.5 | 43.67 | 162.57 | 6,901 | -136.72 | Upgrade
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Total Operating Expenses | 626,621 | 626,621 | 506,743 | 429,157 | 312,400 | 373,209 | Upgrade
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Operating Income | 49,988 | 49,988 | 56,634 | 47,642 | 28,881 | 21,696 | Upgrade
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Currency Exchange Gain (Loss) | -18.41 | -18.41 | -1,045 | -589.56 | -903.06 | 275.86 | Upgrade
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Other Non Operating Income (Expenses) | -14,229 | -14,229 | -24,470 | -9,113 | -4,246 | -3,236 | Upgrade
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EBT Excluding Unusual Items | 35,740 | 35,740 | 31,119 | 37,939 | 23,733 | 18,736 | Upgrade
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Gain (Loss) on Sale of Assets | 1,471 | 1,471 | -152.55 | 157.74 | 453.32 | 4,408 | Upgrade
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Asset Writedown | 294.48 | 294.48 | -255.84 | -223.23 | -15.26 | 40.15 | Upgrade
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Pretax Income | 37,506 | 37,506 | 30,711 | 37,873 | 24,171 | 23,184 | Upgrade
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Income Tax Expense | -2,593 | -2,593 | -11,886 | -7,622 | 405.94 | 3,037 | Upgrade
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Earnings From Continuing Ops. | 40,099 | 40,099 | 42,597 | 45,496 | 23,765 | 20,146 | Upgrade
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Minority Interest in Earnings | - | - | - | -451.93 | -235.77 | 576.95 | Upgrade
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Net Income | 40,099 | 40,099 | 42,597 | 45,044 | 23,529 | 20,723 | Upgrade
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Net Income to Common | 40,099 | 40,099 | 42,597 | 45,044 | 23,529 | 20,723 | Upgrade
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Net Income Growth | 93.50% | -5.87% | -5.43% | 91.44% | 13.54% | -31.29% | Upgrade
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Shares Outstanding (Basic) | 479 | 479 | 479 | 479 | 479 | 479 | Upgrade
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Shares Outstanding (Diluted) | 479 | 479 | 479 | 479 | 479 | 479 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 16.23% | Upgrade
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EPS (Basic) | 83.73 | 83.73 | 88.94 | 94.05 | 49.13 | 43.27 | Upgrade
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EPS (Diluted) | 83.73 | 83.73 | 88.94 | 94.05 | 49.13 | 43.27 | Upgrade
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EPS Growth | 93.50% | -5.87% | -5.43% | 91.44% | 13.54% | -40.88% | Upgrade
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Free Cash Flow | -1,656 | -1,656 | 88,234 | 821.35 | -9,590 | -8,061 | Upgrade
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Free Cash Flow Per Share | -3.46 | -3.46 | 184.24 | 1.72 | -20.02 | -16.83 | Upgrade
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Dividend Per Share | - | - | - | - | - | 13.000 | Upgrade
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Dividend Growth | - | - | - | - | - | -70.45% | Upgrade
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Operating Margin | 7.39% | 7.39% | 10.05% | 9.99% | 8.46% | 5.49% | Upgrade
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Profit Margin | 5.93% | 5.93% | 7.56% | 9.45% | 6.89% | 5.25% | Upgrade
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Free Cash Flow Margin | -0.24% | -0.24% | 15.66% | 0.17% | -2.81% | -2.04% | Upgrade
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EBITDA | 54,259 | 54,259 | 61,746 | 50,109 | 30,920 | 23,735 | Upgrade
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EBITDA Margin | 8.02% | 8.02% | 10.96% | 10.51% | 9.06% | 6.01% | Upgrade
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D&A For EBITDA | 4,271 | 4,271 | 5,112 | 2,468 | 2,039 | 2,039 | Upgrade
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EBIT | 49,988 | 49,988 | 56,634 | 47,642 | 28,881 | 21,696 | Upgrade
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EBIT Margin | 7.39% | 7.39% | 10.05% | 9.99% | 8.46% | 5.49% | Upgrade
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Effective Tax Rate | - | - | - | - | 1.68% | 13.10% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.