Sampo Oyj
OMXH:SAMPO
Sampo Oyj
OMXH:SAMPO
Price:
8.8
EUR
1.22%
Market Closed
Market Cap:
23.7B
EUR
Income Statement
Income Statement
Sampo Oyj
Sampo Oyj
Currency: EUR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
5 576
|
5 673
|
5 645
|
5 600
|
5 562
|
5 355
|
5 277
|
5 281
|
5 382
|
5 419
|
5 358
|
5 432
|
5 867
|
6 671
|
7 500
|
7 962
|
8 164
|
9 805
|
12 335
|
12 621
|
8 815
|
13 558
|
10 888
|
10 753
|
8 522
|
6 748
|
7 273
|
7 631
|
9 890
|
10 302
|
9 984
|
10 089
|
8 170
|
8 581
|
8 558
|
8 685
|
8 545
|
8 775
|
9 027
|
9 210
|
9 390
|
|
| Revenue |
6 540
N/A
|
7 082
+8%
|
6 853
-3%
|
6 427
-6%
|
6 607
+3%
|
5 710
-14%
|
5 640
-1%
|
6 142
+9%
|
6 292
+2%
|
6 728
+7%
|
6 731
+0%
|
6 691
-1%
|
7 035
+5%
|
6 814
-3%
|
7 786
+14%
|
8 482
+9%
|
8 107
-4%
|
11 818
+46%
|
15 622
+32%
|
15 907
+2%
|
11 073
-30%
|
15 250
+38%
|
11 302
-26%
|
11 546
+2%
|
10 136
-12%
|
12 018
+19%
|
13 487
+12%
|
12 397
-8%
|
13 649
+10%
|
12 844
-6%
|
11 681
-9%
|
11 649
0%
|
9 238
-21%
|
9 262
+0%
|
8 917
-4%
|
9 925
+11%
|
9 097
-8%
|
9 423
+4%
|
9 661
+3%
|
9 851
+2%
|
10 026
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 422)
|
(5 933)
|
(5 670)
|
(5 795)
|
(5 402)
|
(5 098)
|
(5 132)
|
(5 165)
|
(5 200)
|
(5 718)
|
(5 736)
|
(5 716)
|
(5 838)
|
(6 227)
|
(6 892)
|
(7 387)
|
(6 582)
|
(9 412)
|
(12 904)
|
(13 229)
|
(9 935)
|
(12 649)
|
(10 201)
|
(10 272)
|
(8 711)
|
(11 574)
|
(11 518)
|
(11 464)
|
(11 517)
|
(10 224)
|
(9 043)
|
(8 476)
|
(7 156)
|
(7 527)
|
(7 637)
|
(8 275)
|
(7 533)
|
(7 794)
|
(8 039)
|
(8 152)
|
(8 369)
|
|
| Selling, General & Administrative |
(603)
|
(604)
|
(435)
|
(440)
|
(487)
|
(429)
|
(576)
|
(572)
|
(625)
|
(585)
|
(602)
|
(603)
|
(732)
|
(745)
|
(805)
|
(869)
|
(923)
|
(1 075)
|
(1 322)
|
(1 316)
|
(941)
|
(1 335)
|
(1 112)
|
(1 136)
|
(996)
|
(1 024)
|
(1 075)
|
(1 143)
|
(1 220)
|
(1 188)
|
0
|
(908)
|
(192)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(3 771)
|
(3 815)
|
(3 982)
|
(3 927)
|
(4 098)
|
(3 834)
|
(3 683)
|
(3 714)
|
(3 778)
|
(3 721)
|
(3 685)
|
(3 671)
|
(4 173)
|
(4 311)
|
(4 671)
|
(5 006)
|
(5 148)
|
(6 194)
|
(7 490)
|
(7 533)
|
(5 590)
|
(8 138)
|
(6 910)
|
(7 002)
|
(5 567)
|
(4 263)
|
(4 513)
|
(4 633)
|
(6 363)
|
(6 212)
|
(6 246)
|
(6 387)
|
(6 759)
|
(6 217)
|
(6 331)
|
(6 675)
|
(7 076)
|
(7 310)
|
(7 532)
|
(7 600)
|
(7 684)
|
|
| Policy Acquisition Expense |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 048)
|
(1 514)
|
(1 253)
|
(1 428)
|
(801)
|
(835)
|
(873)
|
(879)
|
(773)
|
(1 412)
|
(1 449)
|
(1 442)
|
(902)
|
(1 171)
|
(1 416)
|
(1 512)
|
(453)
|
(2 143)
|
(4 092)
|
(4 380)
|
(3 328)
|
(3 176)
|
(2 179)
|
(2 134)
|
(2 020)
|
(6 287)
|
(5 930)
|
(5 688)
|
(3 775)
|
(2 824)
|
(2 797)
|
(1 181)
|
(93)
|
(1 310)
|
(1 306)
|
(1 600)
|
(301)
|
(484)
|
(507)
|
(552)
|
(685)
|
|
| Operating Income |
1 118
N/A
|
1 149
+3%
|
1 183
+3%
|
632
-47%
|
1 205
+91%
|
612
-49%
|
508
-17%
|
977
+92%
|
1 092
+12%
|
1 010
-8%
|
995
-1%
|
975
-2%
|
1 197
+23%
|
587
-51%
|
894
+52%
|
1 095
+22%
|
1 525
+39%
|
2 406
+58%
|
2 718
+13%
|
2 678
-1%
|
1 138
-58%
|
2 601
+129%
|
1 101
-58%
|
1 274
+16%
|
1 617
+27%
|
444
-73%
|
1 969
+343%
|
933
-53%
|
2 132
+129%
|
2 620
+23%
|
2 638
+1%
|
3 173
+20%
|
2 082
-34%
|
1 735
-17%
|
1 280
-26%
|
1 650
+29%
|
1 564
-5%
|
1 629
+4%
|
1 622
0%
|
1 699
+5%
|
1 657
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
706
|
749
|
785
|
759
|
725
|
664
|
693
|
727
|
819
|
843
|
795
|
1 492
|
1 366
|
1 351
|
1 403
|
622
|
629
|
701
|
750
|
392
|
153
|
(14)
|
(254)
|
132
|
77
|
(770)
|
(587)
|
(505)
|
339
|
1 075
|
841
|
610
|
(91)
|
(104)
|
(109)
|
(131)
|
(70)
|
(97)
|
(97)
|
(97)
|
(97)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 134)
|
0
|
0
|
0
|
884
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(65)
|
(48)
|
(55)
|
530
|
(41)
|
542
|
566
|
53
|
(40)
|
32
|
53
|
107
|
(81)
|
559
|
473
|
362
|
(60)
|
(493)
|
(581)
|
(581)
|
250
|
(792)
|
374
|
208
|
(180)
|
1 176
|
(228)
|
872
|
(184)
|
(591)
|
(262)
|
(790)
|
(28)
|
350
|
349
|
(15)
|
(13)
|
55
|
143
|
106
|
(1)
|
|
| Pre-Tax Income |
1 759
N/A
|
1 850
+5%
|
1 913
+3%
|
1 921
+0%
|
1 889
-2%
|
1 818
-4%
|
1 767
-3%
|
1 757
-1%
|
1 871
+6%
|
1 885
+1%
|
1 843
-2%
|
2 574
+40%
|
2 482
-4%
|
2 497
+1%
|
2 770
+11%
|
2 079
-25%
|
2 094
+1%
|
2 614
+25%
|
2 887
+10%
|
2 489
-14%
|
1 541
-38%
|
1 795
+16%
|
1 221
-32%
|
1 614
+32%
|
380
-76%
|
850
+124%
|
1 154
+36%
|
1 300
+13%
|
3 171
+144%
|
3 104
-2%
|
3 217
+4%
|
2 993
-7%
|
1 924
-36%
|
1 981
+3%
|
1 520
-23%
|
1 504
-1%
|
1 481
-2%
|
1 587
+7%
|
1 668
+5%
|
1 708
+2%
|
1 559
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(220)
|
(226)
|
(230)
|
(239)
|
(232)
|
(235)
|
(221)
|
(213)
|
(221)
|
(217)
|
(223)
|
(228)
|
(243)
|
(262)
|
(302)
|
(319)
|
(317)
|
(401)
|
(455)
|
(449)
|
(304)
|
(397)
|
(319)
|
(322)
|
(267)
|
(350)
|
(397)
|
(406)
|
(423)
|
(400)
|
(432)
|
(436)
|
(366)
|
(400)
|
(325)
|
(318)
|
(339)
|
(344)
|
(363)
|
(380)
|
(330)
|
|
| Income from Continuing Operations |
1 539
|
1 624
|
1 683
|
1 682
|
1 657
|
1 583
|
1 546
|
1 544
|
1 650
|
1 668
|
1 620
|
2 346
|
2 239
|
2 235
|
2 468
|
1 760
|
1 777
|
2 213
|
2 432
|
2 040
|
1 237
|
1 398
|
902
|
1 292
|
113
|
500
|
757
|
894
|
2 748
|
2 704
|
2 785
|
2 557
|
1 558
|
1 581
|
1 195
|
1 186
|
1 142
|
1 243
|
1 305
|
1 328
|
1 229
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(27)
|
(48)
|
(76)
|
(91)
|
(132)
|
(175)
|
(163)
|
(107)
|
(120)
|
(79)
|
(84)
|
(75)
|
(149)
|
(165)
|
(176)
|
(181)
|
(125)
|
(109)
|
(91)
|
(133)
|
(132)
|
(127)
|
(130)
|
(70)
|
(70)
|
(59)
|
(58)
|
(50)
|
|
| Net Income (Common) |
1 540
N/A
|
1 624
+5%
|
1 685
+4%
|
1 683
0%
|
1 655
-2%
|
1 582
-4%
|
1 544
-2%
|
1 542
0%
|
1 650
+7%
|
1 666
+1%
|
1 620
-3%
|
2 346
+45%
|
2 216
-6%
|
2 186
-1%
|
2 397
+10%
|
1 661
-31%
|
1 687
+2%
|
2 083
+23%
|
2 259
+8%
|
1 879
-17%
|
1 130
-40%
|
1 278
+13%
|
823
-36%
|
1 208
+47%
|
37
-97%
|
350
+846%
|
590
+69%
|
717
+22%
|
2 567
+258%
|
2 580
+1%
|
2 918
+13%
|
2 706
-7%
|
2 107
-22%
|
1 717
-19%
|
1 136
-34%
|
1 196
+5%
|
1 323
+11%
|
1 395
+5%
|
1 401
+0%
|
1 355
-3%
|
1 154
-15%
|
|
| EPS (Diluted) |
2.75
N/A
|
2.9
+5%
|
3.01
+4%
|
3.01
N/A
|
2.96
-2%
|
2.83
-4%
|
2.76
-2%
|
2.76
N/A
|
2.95
+7%
|
2.98
+1%
|
2.86
-4%
|
4.2
+47%
|
3.96
-6%
|
3.95
0%
|
4.24
+7%
|
2.99
-29%
|
3.04
+2%
|
3.75
+23%
|
4.07
+9%
|
3.38
-17%
|
2.03
-40%
|
2.3
+13%
|
1.48
-36%
|
2.18
+47%
|
0.07
-97%
|
0.63
+800%
|
1.06
+68%
|
1.29
+22%
|
4.69
+264%
|
4.75
+1%
|
5.52
+16%
|
5.12
-7%
|
0.79
-85%
|
3.35
+324%
|
2.25
-33%
|
2.4
+7%
|
0.52
-78%
|
2.78
+435%
|
0.55
-80%
|
0.54
-2%
|
0.46
-15%
|
|
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