Solid Försäkringsaktiebolag (publ) (STO: SFAB)
Sweden
· Delayed Price · Currency is SEK 84.70
+1.40 (1.68%)
Aug 30, 2024, 5:29 PM CET
SFAB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Premiums & Annuity Revenue | 1,107 | 1,094 | 1,100 | 981.29 | 912.65 | 898.48 | Upgrade
|
| Total Interest & Dividend Income | 67.86 | 55.69 | 19.14 | 13.41 | 14.92 | 18.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.73 | 28.71 | -33.36 | 27.3 | -2.82 | 13.42 | Upgrade
|
| Other Revenue | 8.35 | 7.87 | 9.3 | 6.75 | 3.66 | 0.57 | Upgrade
|
| Total Revenue | 1,217 | 1,186 | 1,095 | 1,029 | 928.41 | 931.23 | Upgrade
|
| Revenue Growth (YoY) | 3.85% | 8.37% | 6.42% | 10.81% | -0.30% | 11.97% | Upgrade
|
| Policy Benefits | 275.23 | 263.14 | 240.56 | 231.02 | 232.2 | 222.94 | Upgrade
|
| Selling, General & Administrative | 710.15 | 699.54 | 712.8 | 634.53 | 572.55 | 582.54 | Upgrade
|
| Other Operating Expenses | 5.15 | 5.09 | 4.93 | 2.61 | 3.01 | 0.28 | Upgrade
|
| Total Operating Expenses | 990.54 | 967.77 | 958.29 | 868.16 | 807.75 | 805.77 | Upgrade
|
| Operating Income | 226.63 | 218.6 | 136.49 | 160.58 | 120.66 | 125.47 | Upgrade
|
| Interest Expense | -0.25 | -0.25 | -0.34 | -0.29 | -0.13 | -0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.44 | 1.43 | 3.05 | 1.47 | 0.08 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -60 | -62 | Upgrade
|
| EBT Excluding Unusual Items | 226.82 | 219.78 | 139.2 | 161.77 | 60.6 | 63.44 | Upgrade
|
| Other Unusual Items | - | - | - | -10.4 | - | - | Upgrade
|
| Pretax Income | 226.82 | 219.78 | 139.2 | 151.37 | 60.6 | 63.44 | Upgrade
|
| Income Tax Expense | 56.19 | 54.41 | 28.54 | 31.39 | 17.23 | 13.98 | Upgrade
|
| Net Income | 170.63 | 165.36 | 110.66 | 119.98 | 43.37 | 49.46 | Upgrade
|
| Net Income to Common | 170.63 | 165.36 | 110.66 | 119.98 | 43.37 | 49.46 | Upgrade
|
| Net Income Growth | 3.82% | 49.44% | -7.77% | 176.63% | -12.30% | 244.99% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -5.05% | -4.46% | -0.19% | - | - | - | Upgrade
|
| EPS (Basic) | 9.16 | 8.67 | 5.54 | 6.00 | 2.17 | 2.47 | Upgrade
|
| EPS (Diluted) | 9.16 | 8.67 | 5.54 | 6.00 | 2.17 | 2.47 | Upgrade
|
| EPS Growth | 9.34% | 56.42% | -7.60% | 176.63% | -12.30% | 244.99% | Upgrade
|
| Free Cash Flow | 120.81 | 113.42 | 184.86 | 163.06 | 150.06 | 167.95 | Upgrade
|
| Free Cash Flow Per Share | 6.48 | 5.95 | 9.26 | 8.15 | 7.50 | 8.40 | Upgrade
|
| Dividend Per Share | 4.500 | 4.500 | 2.850 | - | - | - | Upgrade
|
| Dividend Growth | 57.89% | 57.89% | - | - | - | - | Upgrade
|
| Operating Margin | 18.62% | 18.43% | 12.47% | 15.61% | 13.00% | 13.47% | Upgrade
|
| Profit Margin | 14.02% | 13.94% | 10.11% | 11.66% | 4.67% | 5.31% | Upgrade
|
| Free Cash Flow Margin | 9.93% | 9.56% | 16.89% | 15.85% | 16.16% | 18.04% | Upgrade
|
| EBITDA | 233.52 | 225.47 | 143.32 | 170.59 | 130.48 | 132.98 | Upgrade
|
| EBITDA Margin | 19.19% | 19.00% | 13.09% | 16.58% | 14.05% | 14.28% | Upgrade
|
| D&A For EBITDA | 6.89 | 6.87 | 6.83 | 10 | 9.82 | 7.52 | Upgrade
|
| EBIT | 226.63 | 218.6 | 136.49 | 160.58 | 120.66 | 125.47 | Upgrade
|
| EBIT Margin | 18.62% | 18.43% | 12.47% | 15.61% | 13.00% | 13.47% | Upgrade
|
| Effective Tax Rate | 24.77% | 24.76% | 20.51% | 20.73% | 28.43% | 22.04% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.