Solid Försäkringsaktiebolag (publ) (STO:SFAB)
105.80
-0.20 (-0.19%)
At close: Mar 6, 2026
STO:SFAB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. 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 | 1,063 | 1,129 | 1,094 | 1,100 | 981.29 | Upgrade
|
| Total Interest & Dividend Income | 55.03 | 68.18 | 55.69 | 19.14 | 13.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.01 | 22.76 | 28.71 | -33.36 | 27.3 | Upgrade
|
| Other Revenue | 2.84 | 7.71 | 7.87 | 9.3 | 6.75 | Upgrade
|
| Total Revenue | 1,144 | 1,227 | 1,186 | 1,095 | 1,029 | Upgrade
|
| Revenue Growth (YoY) | -6.78% | 3.44% | 8.37% | 6.42% | 10.81% | Upgrade
|
| Policy Benefits | 274.66 | 284.62 | 263.14 | 240.56 | 231.02 | Upgrade
|
| Selling, General & Administrative | 681.34 | 726.6 | 699.54 | 712.8 | 634.53 | Upgrade
|
| Other Operating Expenses | 0.03 | 4.6 | 5.09 | 4.93 | 2.61 | Upgrade
|
| Total Operating Expenses | 956.03 | 1,016 | 967.77 | 958.29 | 868.16 | Upgrade
|
| Operating Income | 187.94 | 211.42 | 218.6 | 136.49 | 160.58 | Upgrade
|
| Interest Expense | - | -0.75 | -0.25 | -0.34 | -0.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.5 | 1.43 | 3.05 | 1.47 | Upgrade
|
| EBT Excluding Unusual Items | 187.94 | 211.16 | 219.78 | 139.2 | 161.77 | Upgrade
|
| Other Unusual Items | - | - | - | - | -10.4 | Upgrade
|
| Pretax Income | 187.94 | 211.16 | 219.78 | 139.2 | 151.37 | Upgrade
|
| Income Tax Expense | 38.9 | 46.45 | 54.41 | 28.54 | 31.39 | Upgrade
|
| Net Income | 149.04 | 164.71 | 165.36 | 110.66 | 119.98 | Upgrade
|
| Net Income to Common | 149.04 | 164.71 | 165.36 | 110.66 | 119.98 | Upgrade
|
| Net Income Growth | -9.51% | -0.39% | 49.44% | -7.77% | 176.63% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 19 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 19 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -2.13% | -3.94% | -4.46% | -0.19% | - | Upgrade
|
| EPS (Basic) | 8.31 | 8.99 | 8.67 | 5.54 | 6.00 | Upgrade
|
| EPS (Diluted) | 8.31 | 8.99 | 8.67 | 5.54 | 6.00 | Upgrade
|
| EPS Growth | -7.57% | 3.69% | 56.42% | -7.60% | 176.63% | Upgrade
|
| Free Cash Flow | 70.11 | 123.08 | -114.04 | 184.86 | 163.06 | Upgrade
|
| Free Cash Flow Per Share | 3.91 | 6.72 | -5.98 | 9.26 | 8.15 | Upgrade
|
| Dividend Per Share | 5.250 | 5.000 | 4.500 | 2.850 | - | Upgrade
|
| Dividend Growth | 5.00% | 11.11% | 57.89% | - | - | Upgrade
|
| Operating Margin | 16.43% | 17.23% | 18.43% | 12.47% | 15.61% | Upgrade
|
| Profit Margin | 13.03% | 13.42% | 13.94% | 10.11% | 11.66% | Upgrade
|
| Free Cash Flow Margin | 6.13% | 10.03% | -9.61% | 16.89% | 15.85% | Upgrade
|
| EBITDA | 195 | 218.48 | 225.47 | 143.32 | 170.59 | Upgrade
|
| EBITDA Margin | 17.05% | 17.80% | 19.00% | 13.09% | 16.58% | Upgrade
|
| D&A For EBITDA | 7.06 | 7.06 | 6.87 | 6.83 | 10 | Upgrade
|
| EBIT | 187.94 | 211.42 | 218.6 | 136.49 | 160.58 | Upgrade
|
| EBIT Margin | 16.43% | 17.23% | 18.43% | 12.47% | 15.61% | Upgrade
|
| Effective Tax Rate | 20.70% | 22.00% | 24.76% | 20.51% | 20.73% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.