Assicurazioni Generali S.p.A. Website

Assicurazioni Generali S.p.A.

BIT-G

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

66,239

64,468

70,684

47,884

52,873

55,765

Total Interest And Dividend Income

7,919

7,546

7,145

8,562

9,609

7,684

Gain (Loss) on Sale of Investments, Total

1,224

2,377

9,448

-18,212

10,749

12,128

Other Revenues, Total

16,336

6,635

8,391

12,502

-16,027

-15,760

Total Revenues

91,718

81,026

95,668

50,736

57,204

59,817

Total Revenues % Chg.

29.4%

-11.7%

18.1%

-47%

12.7%

8.4%

Policy Benefits

71,062

60,011

72,971

43,112

47,011

49,774

Policy Acquisition / Underwriting Costs, Total

8,587

8,734

9,520

—

—

—

Depreciation & Amortization - (Collected)

—

—

—

—

—

—

—

—

145

137

137

Amortization of Goodwill and Intangible Assets

—

—

—

—

—

—

—

—

126

161

161

Selling General & Admin Expenses, Total

2,735

2,742

2,835

910

966

992

Other Operating Expenses

4,569

4,857

4,887

1,732

2,545

2,500

Total Operating Expenses

86,953

76,344

90,213

46,025

50,820

53,564

Operating Income

4,765

4,682

5,455

4,711

6,384

6,253

Interest Expense, Total

-1,024

-837

-736

-608

-793

-967

Income (Loss) on Equity Invest.

-60

-102

-10

—

—

—

Currency Exchange Gains (Loss)

60

-165

75

30

27

215

Other Non Operating Income (Expenses)

166

213

361

1

—

-25

EBT, Excl. Unusual Items

3,907

3,791

5,145

4,134

5,618

5,476

Restructuring Charges

-488

-371

-970

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

-193

-44

-44

Gain (Loss) on Sale of Assets

173

72

496

—

—

—

Asset Writedown

-6

-101

-92

—

—

-4

EBT, Incl. Unusual Items

3,586

3,391

4,579

3,941

5,574

5,428

Income Tax Expense

1,122

1,175

1,384

1,378

1,536

1,525

Earnings From Continuing Operations

2,464

2,216

3,195

2,563

4,038

3,903

Earnings Of Discontinued Operations

475

-183

—

-93

84

54

Minority Interest

-269

-289

-348

-235

-375

-401

Net Income

2,670

1,744

2,847

2,235

3,747

3,556

Net Income to Common Incl Extra Items

2,670

1,744

2,847

2,235

3,747

3,556

Net Income to Common Excl. Extra Items

2,195

1,927

2,847

2,328

3,663

3,502

Total Shares Outstanding

1,569.5

1,569.7

1,574.6

1,547.3

1,542.3

1,544.6

Weighted Avg. Shares Outstanding

1,567.9

1,569.4

1,573.2

1,570.2

1,541.8

1,543.8

Weighted Avg. Shares Outstanding Dil

1,592.1

1,594.3

1,589.4

1,570.2

1,541.8

1,543.8

EPS

1.7

1.1

1.8

1.4

2.4

2.3

EPS Diluted

1.7

1.1

1.8

1.4

2.4

2.3

EBITDA

5,509

5,393

6,097

5,061

6,679

6,564

Effective Tax Rate

31.3%

34.7%

30.2%

35%

27.6%

28.1%