Mandatum Oyj (HEL:MANTA)
6.61
-0.10 (-1.46%)
At close: Mar 9, 2026
Mandatum Oyj 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Premiums & Annuity Revenue | 292 | 336.2 | 336.8 | 325.9 | 1,367 | Upgrade
|
| Total Interest & Dividend Income | -254 | -759.5 | -624.1 | 621.3 | 1,571 | Upgrade
|
| Gain (Loss) on Sale of Investments | 463.8 | 986 | 890.9 | 49 | 216.2 | Upgrade
|
| Other Revenue | 29.2 | 31.6 | 25.9 | 72.3 | 31 | Upgrade
|
| Total Revenue | 531 | 594.3 | 629.5 | 1,069 | 3,185 | Upgrade
|
| Revenue Growth (YoY) | -10.65% | -5.59% | -41.09% | -66.45% | 91.49% | Upgrade
|
| Policy Benefits | 257.4 | 274.5 | 299 | 292 | 2,769 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 10.7 | Upgrade
|
| Other Operating Expenses | 4.8 | 18.1 | 18.2 | 83.5 | 84.6 | Upgrade
|
| Total Operating Expenses | 262.2 | 292.6 | 317.2 | 375.5 | 2,925 | Upgrade
|
| Operating Income | 268.8 | 301.7 | 312.3 | 693 | 260 | Upgrade
|
| Interest Expense | -72.3 | -90.8 | -77.7 | -9.6 | -13.8 | Upgrade
|
| Earnings From Equity Investments | -0.9 | -1.6 | -1.8 | 0.1 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 195.6 | 209.3 | 232.8 | 683.4 | 246.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.5 | -1.9 | -12.5 | -0.9 | 0.3 | Upgrade
|
| Asset Writedown | -7 | -4.5 | -9.9 | -1.2 | - | Upgrade
|
| Pretax Income | 182.1 | 202.9 | 210.4 | 681.3 | 247.1 | Upgrade
|
| Income Tax Expense | 26.1 | 38 | 49.9 | 138.9 | 50.9 | Upgrade
|
| Earnings From Continuing Ops. | 156 | 164.9 | 160.5 | 542.4 | 196.2 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.2 | 0.2 | 0.1 | Upgrade
|
| Net Income | 156 | 164.9 | 160.7 | 542.6 | 196.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 484.5 | - | Upgrade
|
| Net Income to Common | 156 | 164.9 | 160.7 | 58.1 | 196.3 | Upgrade
|
| Net Income Growth | -5.40% | 2.61% | -70.38% | 176.41% | 67.78% | Upgrade
|
| Shares Outstanding (Basic) | 503 | 502 | 502 | 502 | - | Upgrade
|
| Shares Outstanding (Diluted) | 503 | 502 | 502 | 502 | - | Upgrade
|
| Shares Change (YoY) | 0.23% | 0.05% | - | - | - | Upgrade
|
| EPS (Basic) | 0.31 | 0.33 | 0.32 | 0.12 | - | Upgrade
|
| EPS (Diluted) | 0.31 | 0.33 | 0.32 | 0.12 | - | Upgrade
|
| EPS Growth | -5.62% | 2.56% | 176.59% | - | - | Upgrade
|
| Free Cash Flow | 123.8 | 69.8 | 274.7 | -19.9 | 397.9 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.14 | 0.55 | -0.04 | - | Upgrade
|
| Dividend Per Share | 0.850 | 0.330 | 0.330 | - | - | Upgrade
|
| Dividend Growth | 157.58% | - | - | - | - | Upgrade
|
| Operating Margin | 50.62% | 50.77% | 49.61% | 64.86% | 8.16% | Upgrade
|
| Profit Margin | 29.38% | 27.75% | 25.53% | 5.44% | 6.16% | Upgrade
|
| Free Cash Flow Margin | 23.32% | 11.74% | 43.64% | -1.86% | 12.49% | Upgrade
|
| EBITDA | 273.5 | 303.8 | 315.5 | 700 | 266.5 | Upgrade
|
| EBITDA Margin | 51.51% | 51.12% | 50.12% | 65.51% | 8.37% | Upgrade
|
| D&A For EBITDA | 4.7 | 2.1 | 3.2 | 7 | 6.5 | Upgrade
|
| EBIT | 268.8 | 301.7 | 312.3 | 693 | 260 | Upgrade
|
| EBIT Margin | 50.62% | 50.77% | 49.61% | 64.86% | 8.16% | Upgrade
|
| Effective Tax Rate | 14.33% | 18.73% | 23.72% | 20.39% | 20.60% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.