Mapfre, S.A. (VIE:MAP)

Mapfre Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	25,966	25,513	24,781	22,717	17,464	16,702
Total Interest & Dividend Income	854.1	788.5	649.1	168.8	992	1,173
Gain (Loss) on Sale of Investments	401.5	401.5	688.8	-273.29	674.7	172.2
Other Revenue	1,828	2,541	2,866	2,631	695.7	430.2
Total Revenue	29,050	29,244	28,985	25,244	19,840	18,511
Revenue Growth (YoY)	-2.89%	0.89%	14.82%	27.24%	7.18%	-16.33%
Policy Benefits	15,930	16,457	16,904	15,402	12,865	11,605
Policy Acquisition & Underwriting Costs	5,735	5,577	5,358	4,915	4,611	4,610
Selling, General & Administrative	688.7	734.9	698	600.5	1,175	1,184
Other Operating Expenses	-456.1	-524.8	-536.2	-432.9	505.7	350.7
Reinsurance Income or Expense	-4,184	-4,273	-4,260	-4,076	722.4	669.9
Total Operating Expenses	26,082	26,517	26,684	24,560	18,435	17,079
Operating Income	2,968	2,727	2,301	683.51	1,405	1,432
Interest Expense	-0.4	-158.4	-154.4	-149.3	-83.2	-84.9
Earnings From Equity Investments	39.2	-26.9	33.3	27.3	-0.1	5.2
Currency Exchange Gain (Loss)	-161.5	129	18.9	59.4	54	24.4
Other Non Operating Income (Expenses)	-521.4	-562	-524.9	547.59	-37.6	-22.1
EBT Excluding Unusual Items	2,324	2,109	1,674	1,169	1,339	1,355
Impairment of Goodwill	-90	-90	-75	-	-	-
Gain (Loss) on Sale of Assets	87.9	87.9	57.5	118.5	32.2	-18
Asset Writedown	-8.7	-6.9	-9.1	-17	-15.6	-218
Pretax Income	2,313	2,100	1,648	1,270	1,355	1,119
Income Tax Expense	597.2	512.5	381.1	296.3	319.5	297.8
Earnings From Continuing Ops.	1,716	1,587	1,267	973.7	1,036	820.7
Net Income to Company	1,716	1,587	1,267	973.7	1,036	820.7
Minority Interest in Earnings	-646.2	-619.8	-589.4	-410.1	-270.4	-294.2
Net Income	1,069	967.5	677.2	563.6	765.2	526.5
Net Income to Common	1,069	967.5	677.2	563.6	765.2	526.5
Net Income Growth	22.78%	42.87%	20.16%	-26.35%	45.34%	-13.58%
Shares Outstanding (Basic)	3,092	3,067	3,064	3,055	3,061	3,049
Shares Outstanding (Diluted)	3,092	3,067	3,064	3,055	3,061	3,049
Shares Change (YoY)	-0.49%	0.10%	0.31%	-0.20%	0.38%	-0.09%
EPS (Basic)	0.35	0.32	0.22	0.18	0.25	0.17
EPS (Diluted)	0.35	0.32	0.22	0.18	0.25	0.17
EPS Growth	23.38%	42.72%	19.78%	-26.20%	44.79%	-13.50%
Free Cash Flow	1,910	1,439	1,549	509.9	-522	-638.9
Free Cash Flow Per Share	0.62	0.47	0.51	0.17	-0.17	-0.21
Dividend Per Share	0.095	0.160	0.150	0.145	0.146	0.126
Dividend Growth	-38.52%	6.65%	3.65%	-0.96%	16.01%	-13.80%
Operating Margin	10.22%	9.32%	7.94%	2.71%	7.08%	7.74%
Profit Margin	3.68%	3.31%	2.34%	2.23%	3.86%	2.84%
Free Cash Flow Margin	6.57%	4.92%	5.35%	2.02%	-2.63%	-3.45%
EBITDA	3,080	2,839	2,414	820.21	1,510	1,565
EBITDA Margin	10.60%	9.71%	8.33%	3.25%	7.61%	8.45%
D&A For EBITDA	112.3	112.3	112.3	136.7	104.9	132.8
EBIT	2,968	2,727	2,301	683.51	1,405	1,432
EBIT Margin	10.22%	9.32%	7.94%	2.71%	7.08%	7.74%
Effective Tax Rate	25.82%	24.41%	23.13%	23.33%	23.58%	26.63%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.