Atlantic Insurance Company Public Limited (CYS:ATL)
2.600
-0.040 (-1.52%)
At close: Apr 28, 2026
CYS:ATL 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 | 23.07 | 22.17 | 20.2 | 19 | 17.97 | Upgrade
|
| Total Interest & Dividend Income | 2.4 | 1.4 | 1.16 | 1.76 | 0.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.77 | 6.66 | 6.37 | 0.87 | 7.06 | Upgrade
|
| Non-Insurance Activities Revenue | 1.01 | 1.13 | 0.81 | 0.52 | 0.52 | Upgrade
|
| Other Revenue | 0.3 | 0.26 | 0.18 | 0.08 | 0.99 | Upgrade
|
| Total Revenue | 37.54 | 31.62 | 28.71 | 22.22 | 27.51 | Upgrade
|
| Revenue Growth (YoY) | 18.71% | 10.14% | 29.20% | -19.23% | 48.90% | Upgrade
|
| Policy Benefits | 9.26 | 10.17 | 8.77 | 9.81 | 8.4 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3.99 | 3.89 | 3.4 | 3.26 | 1.24 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 5.29 | Upgrade
|
| Non-Insurance Activities Expense | 0.17 | 0.38 | 0.23 | 0.04 | 0.09 | Upgrade
|
| Other Operating Expenses | 2.71 | 2.68 | 2.71 | 2.63 | - | Upgrade
|
| Total Operating Expenses | 16.13 | 17.12 | 15.11 | 15.73 | 15.01 | Upgrade
|
| Operating Income | 21.41 | 14.5 | 13.6 | 6.49 | 12.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0.01 | 0.01 | 0.08 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 21.41 | 14.51 | 13.61 | 6.57 | 12.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0 | 0 | 0 | - | Upgrade
|
| Asset Writedown | 0.13 | 0.12 | 0.17 | 0.15 | -0.06 | Upgrade
|
| Pretax Income | 21.57 | 14.63 | 13.78 | 6.72 | 12.47 | Upgrade
|
| Income Tax Expense | 1.23 | 0.94 | 0.91 | 0.67 | 0.61 | Upgrade
|
| Earnings From Continuing Ops. | 20.34 | 13.69 | 12.87 | 6.06 | 11.86 | Upgrade
|
| Minority Interest in Earnings | -0.16 | -0.17 | -0.09 | -0.05 | -0.07 | Upgrade
|
| Net Income | 20.18 | 13.52 | 12.78 | 6.01 | 11.79 | Upgrade
|
| Net Income to Common | 20.18 | 13.52 | 12.78 | 6.01 | 11.79 | Upgrade
|
| Net Income Growth | 49.28% | 5.76% | 112.77% | -49.03% | 214.66% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| EPS (Basic) | 0.52 | 0.35 | 0.33 | 0.15 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.35 | 0.33 | 0.15 | 0.30 | Upgrade
|
| EPS Growth | 49.28% | 5.76% | 112.77% | -49.03% | 214.66% | Upgrade
|
| Free Cash Flow | 6.36 | 6 | 4.23 | 4.85 | 5.76 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.15 | 0.11 | 0.12 | 0.15 | Upgrade
|
| Dividend Per Share | 0.170 | 0.145 | 0.140 | 0.120 | 0.085 | Upgrade
|
| Dividend Growth | 17.24% | 3.57% | 16.67% | 41.18% | - | Upgrade
|
| Operating Margin | 57.04% | 45.87% | 47.38% | 29.20% | 45.43% | Upgrade
|
| Profit Margin | 53.76% | 42.75% | 44.53% | 27.04% | 42.84% | Upgrade
|
| Free Cash Flow Margin | 16.94% | 18.97% | 14.74% | 21.81% | 20.93% | Upgrade
|
| EBITDA | 21.76 | 14.86 | 13.92 | 6.74 | 12.75 | Upgrade
|
| EBITDA Margin | 57.97% | 46.99% | 48.49% | 30.34% | 46.33% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.36 | 0.32 | 0.25 | 0.25 | Upgrade
|
| EBIT | 21.41 | 14.5 | 13.6 | 6.49 | 12.5 | Upgrade
|
| EBIT Margin | 57.04% | 45.87% | 47.38% | 29.20% | 45.43% | Upgrade
|
| Effective Tax Rate | 5.68% | 6.44% | 6.58% | 9.89% | 4.92% | Upgrade
|
| Revenue as Reported | - | - | - | - | 19.47 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.