Protector Forsikring ASA (OSL:PROT)
506.00
-11.00 (-2.13%)
At close: Mar 6, 2026
Protector Forsikring ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 12,961 | 11,135 | 8,802 | 5,793 | 4,921 | Upgrade
|
| Total Interest & Dividend Income | 851 | 642 | 278 | 1,065 | 268.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 843 | 287 | 729 | 33.5 | 598.77 | Upgrade
|
| Other Revenue | - | - | - | 20.1 | 21.54 | Upgrade
|
| Total Revenue | 14,655 | 12,064 | 9,809 | 6,911 | 5,810 | Upgrade
|
| Revenue Growth (YoY) | 21.48% | 22.99% | 41.94% | 18.95% | 5.65% | Upgrade
|
| Policy Benefits | 9,328 | 8,478 | 6,711 | 4,358 | 3,810 | Upgrade
|
| Selling, General & Administrative | 1,526 | 1,016 | 829 | 585.5 | 535.54 | Upgrade
|
| Other Operating Expenses | 243 | 435 | 273 | 223 | 178.54 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | 130.7 | Upgrade
|
| Total Operating Expenses | 11,097 | 9,929 | 7,813 | 5,166 | 4,393 | Upgrade
|
| Operating Income | 3,558 | 2,135 | 1,996 | 1,745 | 1,416 | Upgrade
|
| Interest Expense | -120 | -83 | -63 | -34.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | - | - | 0.2 | -0 | Upgrade
|
| Pretax Income | 3,437 | 2,052 | 1,933 | 1,711 | 1,416 | Upgrade
|
| Income Tax Expense | 791 | 513 | 439 | 341.4 | 251.66 | Upgrade
|
| Earnings From Continuing Ops. | 2,646 | 1,539 | 1,494 | 1,369 | 1,165 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | 15 | 9.7 | 67.43 | Upgrade
|
| Net Income | 2,646 | 1,539 | 1,509 | 1,379 | 1,232 | Upgrade
|
| Net Income to Common | 2,646 | 1,539 | 1,509 | 1,379 | 1,232 | Upgrade
|
| Net Income Growth | 71.93% | 1.99% | 9.43% | 11.92% | 25.83% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | 1.26% | 0.02% | 0.04% | 0.04% | 0.61% | Upgrade
|
| EPS (Basic) | 31.70 | 18.67 | 18.31 | 16.74 | 14.96 | Upgrade
|
| EPS (Diluted) | 31.70 | 18.67 | 18.31 | 16.74 | 14.96 | Upgrade
|
| EPS Growth | 69.79% | 1.96% | 9.39% | 11.88% | 25.06% | Upgrade
|
| Free Cash Flow | -201 | 1,222 | -44 | -165.2 | 917.13 | Upgrade
|
| Free Cash Flow Per Share | -2.41 | 14.82 | -0.53 | -2.00 | 11.14 | Upgrade
|
| Dividend Per Share | 14.000 | - | - | - | 7.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 133.33% | Upgrade
|
| Operating Margin | 24.28% | 17.70% | 20.35% | 25.25% | 24.38% | Upgrade
|
| Profit Margin | 18.05% | 12.76% | 15.38% | 19.95% | 21.21% | Upgrade
|
| Free Cash Flow Margin | -1.37% | 10.13% | -0.45% | -2.39% | 15.79% | Upgrade
|
| EBITDA | 3,599 | 2,176 | 2,028 | 1,772 | 1,446 | Upgrade
|
| EBITDA Margin | 24.56% | 18.04% | 20.67% | 25.64% | 24.88% | Upgrade
|
| D&A For EBITDA | 41 | 41 | 32 | 27.4 | 29.43 | Upgrade
|
| EBIT | 3,558 | 2,135 | 1,996 | 1,745 | 1,416 | Upgrade
|
| EBIT Margin | 24.28% | 17.70% | 20.35% | 25.25% | 24.38% | Upgrade
|
| Effective Tax Rate | 23.01% | 25.00% | 22.71% | 19.96% | 17.77% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.