Solid Försäkringsaktiebolag (publ) (STO:SFAB)
Sweden
· Delayed Price · Currency is SEK 83.10
-0.20 (-0.24%)
Feb 21, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Premiums & Annuity Revenue | 1,129 | 1,094 | 1,100 | 981.29 | 912.65 | Upgrade
|
| Total Interest & Dividend Income | 67.43 | 55.69 | 19.14 | 13.41 | 14.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.76 | 28.71 | -33.36 | 27.3 | -2.82 | Upgrade
|
| Other Revenue | 7.71 | 7.87 | 9.3 | 6.75 | 3.66 | Upgrade
|
| Total Revenue | 1,226 | 1,186 | 1,095 | 1,029 | 928.41 | Upgrade
|
| Revenue Growth (YoY) | 3.38% | 8.37% | 6.42% | 10.81% | -0.30% | Upgrade
|
| Policy Benefits | 284.62 | 263.14 | 240.56 | 231.02 | 232.2 | Upgrade
|
| Selling, General & Administrative | 726.6 | 699.54 | 712.8 | 634.53 | 572.55 | Upgrade
|
| Other Operating Expenses | 4.6 | 5.09 | 4.93 | 2.61 | 3.01 | Upgrade
|
| Total Operating Expenses | 1,016 | 967.77 | 958.29 | 868.16 | 807.75 | Upgrade
|
| Operating Income | 210.67 | 218.6 | 136.49 | 160.58 | 120.66 | Upgrade
|
| Interest Expense | - | -0.25 | -0.34 | -0.29 | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 1.43 | 3.05 | 1.47 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -60 | Upgrade
|
| EBT Excluding Unusual Items | 211.16 | 219.78 | 139.2 | 161.77 | 60.6 | Upgrade
|
| Other Unusual Items | - | - | - | -10.4 | - | Upgrade
|
| Pretax Income | 211.16 | 219.78 | 139.2 | 151.37 | 60.6 | Upgrade
|
| Income Tax Expense | 46.45 | 54.41 | 28.54 | 31.39 | 17.23 | Upgrade
|
| Net Income | 164.71 | 165.36 | 110.66 | 119.98 | 43.37 | Upgrade
|
| Net Income to Common | 164.71 | 165.36 | 110.66 | 119.98 | 43.37 | Upgrade
|
| Net Income Growth | -0.39% | 49.44% | -7.77% | 176.63% | -12.30% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 19 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 19 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -3.94% | -4.46% | -0.19% | - | - | Upgrade
|
| EPS (Basic) | 8.99 | 8.67 | 5.54 | 6.00 | 2.17 | Upgrade
|
| EPS (Diluted) | 8.99 | 8.67 | 5.54 | 6.00 | 2.17 | Upgrade
|
| EPS Growth | 3.69% | 56.42% | -7.60% | 176.63% | -12.30% | Upgrade
|
| Free Cash Flow | 95.05 | 113.42 | 184.86 | 163.06 | 150.06 | Upgrade
|
| Free Cash Flow Per Share | 5.19 | 5.95 | 9.26 | 8.15 | 7.50 | Upgrade
|
| Dividend Per Share | 5.000 | 4.500 | 2.850 | - | - | Upgrade
|
| Dividend Growth | 11.11% | 57.89% | - | - | - | Upgrade
|
| Operating Margin | 17.18% | 18.43% | 12.47% | 15.61% | 13.00% | Upgrade
|
| Profit Margin | 13.43% | 13.94% | 10.11% | 11.66% | 4.67% | Upgrade
|
| Free Cash Flow Margin | 7.75% | 9.56% | 16.89% | 15.85% | 16.16% | Upgrade
|
| EBITDA | 217.53 | 225.47 | 143.32 | 170.59 | 130.48 | Upgrade
|
| EBITDA Margin | 17.74% | 19.00% | 13.09% | 16.58% | 14.05% | Upgrade
|
| D&A For EBITDA | 6.87 | 6.87 | 6.83 | 10 | 9.82 | Upgrade
|
| EBIT | 210.67 | 218.6 | 136.49 | 160.58 | 120.66 | Upgrade
|
| EBIT Margin | 17.18% | 18.43% | 12.47% | 15.61% | 13.00% | Upgrade
|
| Effective Tax Rate | 22.00% | 24.76% | 20.51% | 20.73% | 28.43% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.