(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (Q4)Dec 31, 2016 | (Q3)Sep 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 101.25%9.85B | -62.09%4.89B | 10.99%12.91B | -18.08%11.63B | 27.79%14.2B | -6.25%11.11B | -7.43%11.85B | -2.79%12.8B | -17.66%3.21B | 27.35%3.2B |
Total premiums earned | 3.97%5.27B | -40.63%5.07B | 6.64%8.53B | -11.30%8B | 4.33%9.02B | 4.75%8.65B | -8.30%8.25B | -0.38%9B | -7.28%2.29B | -1.54%2.06B |
-Net premiums written | 3.81%4.88B | -44.88%4.7B | 6.17%8.52B | -11.05%8.02B | 4.98%9.02B | 4.70%8.59B | -8.92%8.21B | -0.62%9.01B | -7.76%2.21B | -3.10%2.03B |
-Increase decrease in net unearned premium reserves | 5.95%392M | 2,542.86%370M | 163.64%14M | ---22M | ---- | 12.55%52.9M | 584.54%47M | 68.71%-9.7M | 8.46%79.5M | 1,304.00%35.1M |
Net investment income | 209.86%2.47B | -266.08%-2.25B | 203.36%1.36B | -78.31%447M | 418.06%2.06B | -211.00%-648M | 6.94%583.8M | -26.27%545.9M | -78.04%129M | 175.14%327.6M |
Net realized gain loss on investments | -117.69%-26M | -3.29%147M | -64.73%152M | 166.05%431M | -4.09%162M | --168.9M | ---- | ---- | ---- | ---- |
-Other income expense | 1.97%207M | -63.55%203M | 9.65%557M | -22.44%508M | 0.41%655M | 2.84%652.3M | 8.08%634.3M | 3.47%586.9M | 3.94%153M | --0 |
Interest income | 11.39%1.93B | -6.18%1.73B | -0.75%1.84B | -3.93%1.86B | -3.04%1.93B | -4.97%1.99B | -8.63%2.1B | -3.92%2.3B | -7.92%551.9M | -1.33%732M |
Total expenses | 147.31%8.42B | -70.84%3.41B | 15.65%11.68B | -20.89%10.1B | 29.45%12.77B | -8.21%9.86B | -13.13%10.74B | 3.03%12.37B | -11.16%3.23B | 25.52%2.89B |
Policy acquisition expense | -0.43%936M | 46,900.00%940M | -60.00%2M | 138.46%5M | -719.05%-13M | 114.19%2.1M | 51.16%-14.8M | -40.93%-30.3M | ---- | ---- |
Fees and commission expense | ---- | ---- | 6.59%1.21B | 4.12%1.14B | 4.34%1.09B | -5.69%1.05B | -5.66%1.11B | -7.55%1.18B | -13.74%277.6M | -11.74%277.3M |
Selling general and administration | ---- | ---- | -1.61%183M | -20.17%186M | 19.24%233M | -0.15%195.4M | -9.15%195.7M | 2.91%215.4M | ---- | ---- |
-General and administrative expense | ---- | ---- | -3.97%121M | -23.64%126M | 18.03%165M | 1.53%139.8M | -5.75%137.7M | 11.36%146.1M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 3.33%62M | -11.76%60M | 22.30%68M | -4.14%55.6M | -16.31%58M | -11.27%69.3M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 0.70%289M | 1.77%287M | 25.28%282M | 2.74%225.1M | -6.21%219.1M | -2.75%233.6M | ---- | ---- |
-Depreciation | ---- | ---- | 0.42%237M | 3.06%236M | 30.63%229M | 4.91%175.3M | -4.13%167.1M | 4.12%174.3M | ---- | ---- |
-Amortization | ---- | ---- | 1.96%52M | -3.77%51M | 6.43%53M | -4.23%49.8M | -12.31%52M | -18.54%59.3M | ---- | ---- |
Non-operating net interest income (expenses) | -79.74%-275M | -10.87%-153M | 0.72%-138M | -7.75%-139M | -5.31%-129M | -5.79%-122.5M | 29.26%-115.8M | 0.00%-163.7M | 8.89%-37.9M | 10.07%-37.5M |
-Interest expense-non operating | 79.74%275M | 21.43%153M | 6.78%126M | 11.32%118M | 13.49%106M | -4.69%93.4M | -17.92%98M | -3.40%119.4M | -15.00%27.2M | -10.07%37.5M |
-Total other finance cost | ---- | ---- | -42.86%12M | -8.70%21M | -20.96%23M | 54.79%29.1M | -60.67%18.8M | 10.14%47.8M | 9.35%11.7M | ---- |
Income from associates and other participating interests | -13.58%439M | 4.31%508M | 32.34%487M | -41.03%368M | 75.77%624M | -13.37%355M | 64.05%409.8M | -12.69%249.8M | -90.57%4.8M | 885.11%92.6M |
Special income (charges) | -22.22%56M | 323.53%72M | 158.62%17M | 61.84%-29M | -334.29%-76M | -106.97%-17.5M | -53.57%251M | 181.07%540.6M | 95.03%-36.4M | 113.86%6.1M |
-Less:Impairment of capital assets | 483.33%35M | --6M | ---- | -83.33%1M | -7.69%6M | --6.5M | ---- | ---- | ---- | ---- |
-Write off | -111.86%-7M | 2,850.00%59M | --2M | ---- | ---- | -98.62%300K | -66.31%21.8M | -18.72%64.7M | -26.56%9.4M | -87.95%7.4M |
-Less:Other special charges | 34.06%-91M | -557.14%-138M | -175.00%-21M | -59.42%28M | 1,145.45%69M | 97.58%-6.6M | 54.93%-272.8M | -203.08%-605.3M | -96.24%27M | 22.41%-13.5M |
Income before tax | -4.10%1.43B | 20.96%1.49B | -19.70%1.23B | 6.98%1.53B | 14.67%1.43B | 12.77%1.25B | 154.93%1.11B | -62.71%434.7M | -106.35%-16.9M | 47.23%311.4M |
Income tax | 22.44%251M | -4.65%205M | -7.73%215M | -8.63%233M | 0.87%255M | -2.09%252.8M | 21.85%258.2M | -6.24%211.9M | -54.27%21.4M | 38.33%72.9M |
Earnings from equity interest net of tax | ||||||||||
Net income | -8.33%1.18B | 26.38%1.28B | -21.85%1.02B | 10.36%1.3B | 18.17%1.18B | 17.28%996.9M | 281.51%850M | -76.29%222.8M | -117.47%-38.3M | 50.19%238.5M |
Net Income continuous operations | -8.33%1.18B | 26.38%1.28B | -21.85%1.02B | 10.36%1.3B | 18.17%1.18B | 17.28%996.9M | 281.51%850M | -76.29%222.8M | -117.47%-38.3M | 50.19%238.5M |
Minority interest income | 19.79%224M | 9.36%187M | 7.55%171M | -20.10%159M | 5.96%199M | -17.20%187.8M | 15.89%226.8M | 15.53%195.7M | 9.39%52.4M | 84.48%53.5M |
Net income attributable to the parent company | -13.13%953M | 29.82%1.1B | -25.94%845M | 16.55%1.14B | 21.00%979M | 29.83%809.1M | 2,199.63%623.2M | -96.48%27.1M | -152.95%-90.7M | 42.53%185M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -13.13%953M | 29.82%1.1B | -25.94%845M | 16.55%1.14B | 21.00%979M | 29.83%809.1M | 2,199.63%623.2M | -96.48%27.1M | -152.95%-90.7M | 42.53%185M |
Basic earnings per share | -12.92%5.19 | 31.86%5.96 | -25.54%4.52 | 19.25%6.07 | 23.84%5.09 | 33.01%4.11 | 2,276.92%3.09 | -96.36%0.13 | -153.75%-0.43 | 47.22%0.8949 |
Diluted earnings per share | -12.77%5.19 | 31.64%5.95 | -25.41%4.52 | 19.29%6.06 | 23.60%5.08 | 33.01%4.11 | 2,276.92%3.09 | -96.36%0.13 | -153.75%-0.43 | 47.22%0.8949 |
Dividend per share | -29.42%2.9917 | 61.29%4.2387 | -1.19%2.628 | 20.95%2.6596 | 5.33%2.1989 | -1.04%2.0876 | 28.28%2.1096 | 5.30%1.6445 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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