Solid Försäkringsaktiebolag (publ) (STO:SFAB)
Sweden · Delayed Price · Currency is SEK 74.30
+0.80 (1.09%)
Aug 14, 2025, 5:29 PM CET
STO:SFAB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 - 2020 |
Premiums & Annuity Revenue | 1,104 | 1,129 | 1,094 | 1,100 | 981.29 | 912.65 | Upgrade |
Total Interest & Dividend Income | 60.13 | 68.18 | 55.69 | 19.14 | 13.41 | 14.92 | Upgrade |
Gain (Loss) on Sale of Investments | 11.5 | 22.76 | 28.71 | -33.36 | 27.3 | -2.82 | Upgrade |
Other Revenue | 5.03 | 7.71 | 7.87 | 9.3 | 6.75 | 3.66 | Upgrade |
| 1,181 | 1,227 | 1,186 | 1,095 | 1,029 | 928.41 | Upgrade | |
Revenue Growth (YoY) | -2.97% | 3.44% | 8.37% | 6.42% | 10.81% | -0.30% | Upgrade |
Policy Benefits | 281.7 | 284.62 | 263.14 | 240.56 | 231.02 | 232.2 | Upgrade |
Selling, General & Administrative | 708.46 | 726.6 | 699.54 | 712.8 | 634.53 | 572.55 | Upgrade |
Other Operating Expenses | 2.24 | 4.6 | 5.09 | 4.93 | 2.61 | 3.01 | Upgrade |
Total Operating Expenses | 992.39 | 1,016 | 967.77 | 958.29 | 868.16 | 807.75 | Upgrade |
Operating Income | 188.57 | 211.42 | 218.6 | 136.49 | 160.58 | 120.66 | Upgrade |
Interest Expense | -0.75 | -0.75 | -0.25 | -0.34 | -0.29 | -0.13 | Upgrade |
Currency Exchange Gain (Loss) | -0.15 | 0.5 | 1.43 | 3.05 | 1.47 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -60 | Upgrade |
EBT Excluding Unusual Items | 187.67 | 211.16 | 219.78 | 139.2 | 161.77 | 60.6 | Upgrade |
Other Unusual Items | - | - | - | - | -10.4 | - | Upgrade |
Pretax Income | 187.67 | 211.16 | 219.78 | 139.2 | 151.37 | 60.6 | Upgrade |
Income Tax Expense | 41.64 | 46.45 | 54.41 | 28.54 | 31.39 | 17.23 | Upgrade |
Net Income | 146.03 | 164.71 | 165.36 | 110.66 | 119.98 | 43.37 | Upgrade |
Net Income to Common | 146.03 | 164.71 | 165.36 | 110.66 | 119.98 | 43.37 | Upgrade |
Net Income Growth | -14.42% | -0.39% | 49.44% | -7.77% | 176.63% | -12.30% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 19 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 19 | 20 | 20 | 20 | Upgrade |
Shares Change (YoY) | -3.52% | -3.94% | -4.46% | -0.19% | - | - | Upgrade |
EPS (Basic) | 8.07 | 8.99 | 8.67 | 5.54 | 6.00 | 2.17 | Upgrade |
EPS (Diluted) | 8.07 | 8.99 | 8.67 | 5.54 | 6.00 | 2.17 | Upgrade |
EPS Growth | -11.32% | 3.69% | 56.42% | -7.60% | 176.63% | -12.30% | Upgrade |
Free Cash Flow | 101.55 | 123.08 | -114.04 | 184.86 | 163.06 | 150.06 | Upgrade |
Free Cash Flow Per Share | 5.61 | 6.72 | -5.98 | 9.26 | 8.15 | 7.50 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 4.500 | 2.850 | - | - | Upgrade |
Dividend Growth | 11.11% | 11.11% | 57.89% | - | - | - | Upgrade |
Operating Margin | 15.97% | 17.23% | 18.43% | 12.47% | 15.61% | 13.00% | Upgrade |
Profit Margin | 12.37% | 13.42% | 13.94% | 10.11% | 11.66% | 4.67% | Upgrade |
Free Cash Flow Margin | 8.60% | 10.03% | -9.61% | 16.89% | 15.85% | 16.16% | Upgrade |
EBITDA | 195.72 | 218.48 | 225.47 | 143.32 | 170.59 | 130.48 | Upgrade |
EBITDA Margin | 16.57% | 17.80% | 19.00% | 13.09% | 16.58% | 14.05% | Upgrade |
D&A For EBITDA | 7.15 | 7.06 | 6.87 | 6.83 | 10 | 9.82 | Upgrade |
EBIT | 188.57 | 211.42 | 218.6 | 136.49 | 160.58 | 120.66 | Upgrade |
EBIT Margin | 15.97% | 17.23% | 18.43% | 12.47% | 15.61% | 13.00% | Upgrade |
Effective Tax Rate | 22.19% | 22.00% | 24.76% | 20.51% | 20.73% | 28.43% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.