Mapfre, S.A. (BME:MAP)
3.854
-0.096 (-2.43%)
Mar 2, 2026, 9:35 AM CET
Mapfre Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 26,352 | 25,513 | 24,781 | 22,717 | 17,464 | Upgrade
|
| Total Interest & Dividend Income | 913.6 | 788.5 | 649.1 | 1,340 | 992 | Upgrade
|
| Gain (Loss) on Sale of Investments | 614.7 | 401.5 | 688.8 | -273.29 | 674.7 | Upgrade
|
| Other Revenue | 2,135 | 2,541 | 2,866 | 2,631 | 695.7 | Upgrade
|
| Total Revenue | 30,016 | 29,244 | 28,985 | 26,415 | 19,840 | Upgrade
|
| Revenue Growth (YoY) | 2.64% | 0.89% | 9.73% | 33.14% | 7.18% | Upgrade
|
| Policy Benefits | 16,078 | 16,457 | 16,904 | 15,402 | 12,865 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 6,051 | 5,577 | 5,358 | 4,915 | 4,611 | Upgrade
|
| Selling, General & Administrative | 686.1 | 734.9 | 698 | 600.5 | 1,175 | Upgrade
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| Other Operating Expenses | -444 | -524.8 | -536.2 | -432.9 | 505.7 | Upgrade
|
| Reinsurance Income or Expense | -4,129 | -4,273 | -4,260 | -4,076 | 722.4 | Upgrade
|
| Total Operating Expenses | 26,499 | 26,517 | 26,684 | 24,560 | 18,435 | Upgrade
|
| Operating Income | 3,517 | 2,727 | 2,301 | 1,855 | 1,405 | Upgrade
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| Interest Expense | -239.3 | -158.4 | -154.4 | -149.3 | -83.2 | Upgrade
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| Earnings From Equity Investments | 43.8 | -26.9 | 33.3 | 27.3 | -0.1 | Upgrade
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| Currency Exchange Gain (Loss) | -240.7 | 129 | 18.9 | 59.4 | 54 | Upgrade
|
| Other Non Operating Income (Expenses) | -535.4 | -562 | -524.9 | -623.8 | -37.6 | Upgrade
|
| EBT Excluding Unusual Items | 2,545 | 2,109 | 1,674 | 1,169 | 1,339 | Upgrade
|
| Impairment of Goodwill | -37.9 | -90 | -75 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.2 | 87.9 | 57.5 | 118.5 | 32.2 | Upgrade
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| Asset Writedown | -14.8 | -6.9 | -9.1 | -17 | -15.6 | Upgrade
|
| Pretax Income | 2,525 | 2,100 | 1,648 | 1,270 | 1,355 | Upgrade
|
| Income Tax Expense | 727.5 | 512.5 | 381.1 | 296.3 | 319.5 | Upgrade
|
| Earnings From Continuing Ops. | 1,797 | 1,587 | 1,267 | 973.7 | 1,036 | Upgrade
|
| Net Income to Company | 1,797 | 1,587 | 1,267 | 973.7 | 1,036 | Upgrade
|
| Minority Interest in Earnings | -664.7 | -619.8 | -589.4 | -410.1 | -270.4 | Upgrade
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| Net Income | 1,133 | 967.5 | 677.2 | 563.6 | 765.2 | Upgrade
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| Net Income to Common | 1,133 | 967.5 | 677.2 | 563.6 | 765.2 | Upgrade
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| Net Income Growth | 17.07% | 42.87% | 20.16% | -26.35% | 45.34% | Upgrade
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| Shares Outstanding (Basic) | 3,064 | 3,067 | 3,064 | 3,055 | 3,061 | Upgrade
|
| Shares Outstanding (Diluted) | 3,064 | 3,067 | 3,064 | 3,055 | 3,061 | Upgrade
|
| Shares Change (YoY) | -0.11% | 0.10% | 0.31% | -0.20% | 0.38% | Upgrade
|
| EPS (Basic) | 0.37 | 0.32 | 0.22 | 0.18 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.32 | 0.22 | 0.18 | 0.25 | Upgrade
|
| EPS Growth | 17.20% | 42.72% | 19.78% | -26.20% | 44.79% | Upgrade
|
| Free Cash Flow | 1,576 | 1,439 | 1,549 | 509.9 | -522 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.47 | 0.51 | 0.17 | -0.17 | Upgrade
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| Dividend Per Share | 0.180 | 0.160 | 0.150 | 0.145 | 0.146 | Upgrade
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| Dividend Growth | 12.48% | 6.65% | 3.65% | -0.96% | 16.01% | Upgrade
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| Operating Margin | 11.72% | 9.32% | 7.94% | 7.02% | 7.08% | Upgrade
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| Profit Margin | 3.77% | 3.31% | 2.34% | 2.13% | 3.86% | Upgrade
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| Free Cash Flow Margin | 5.25% | 4.92% | 5.35% | 1.93% | -2.63% | Upgrade
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| EBITDA | 3,680 | 2,839 | 2,414 | 1,992 | 1,510 | Upgrade
|
| EBITDA Margin | 12.26% | 9.71% | 8.33% | 7.54% | 7.61% | Upgrade
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| D&A For EBITDA | 163.3 | 112.3 | 112.3 | 136.7 | 104.9 | Upgrade
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| EBIT | 3,517 | 2,727 | 2,301 | 1,855 | 1,405 | Upgrade
|
| EBIT Margin | 11.72% | 9.32% | 7.94% | 7.02% | 7.08% | Upgrade
|
| Effective Tax Rate | 28.81% | 24.41% | 23.13% | 23.33% | 23.58% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.