Sampo Detailed Consensus >> Group
Consensus as of: 2024-03-20

Group overviewQ1 2023Q1 2024eLowHighMedianFY 2023FY 2024eFY 2025eFY 2026e
- If profit before taxes (EURm)3373052583563051,3581,2881,3751,434
- Topdanmark profit before taxes (EURm)6350426349162217239261
- Hastings profit before taxes (EURm)1035234336129173202224
- Holding profit before taxes (EURm)-45-15-259-16-160-72-75-77
Group profit before taxes (P&C operations, EURm)3593763064263811,4811,6051,7401,841
Profit for the equity holders of the parent (EURm)2712732233102771,3231,1631,2601,332
EPS (EUR)0.530.550.440.620.552.622.342.582.77
Operating EPS (EUR)0.510.550.510.580.572.072.332.602.81
- Regular dividend per share (EUR)NANANANANA1.601.711.821.93
- Extra dividend per share (EUR)NANANANANA0.200.120.110.09
Total dividend per share (EUR)NANANANANA1.801.831.932.01
Buybacks (announced YTD, EURm)4000000400500357246
Solvency II ratio (including div. accrual, %)208187185188188182186NANA
P&C underwriting
Group GWP & brokerage income (EURm)3,0163,1813,0863,2653,1918,8709,4449,94010,300
Group underwriting result (EURm)2923153053323081,1641,3591,4571,522
Group combined ratio (%)84.084.283.584.684.484.683.483.082.9
If P&C
If P&C gross written premiums (EURm)1,9661,9541,3882,1042,0655,4685,7445,9876,177
If P&C insurance revenue (EURm)1,2351,2971,2781,3211,2904,9965,2845,5195,711
If P&C insurance service result / UW result (EURm)2172111932322138429249851,025
If P&C combined ratio (%)82.483.782.484.983.783.182.582.282.1
If P&C net financial result (EURm)1261028314596539389417434
If P&C net profit (EURm)2622502392562561,0731,0291,1151,178
Hastings
Hastings gross written premiums (EURm)3634343924644381,7061,9622,1312,303
Hastings insurance revenue, incl. brokerage (EURm)2753292743873361,2511,4431,5641,683
Hastings underwriting profit (EURm)1937334235128179202219
Hastings operating ratio (%)93.388.687.091.088.089.887.687.086.9
Hastings live customer policies (mn)3.33.53.53.63.53.53.73.84.0
Disclaimer

This document has been issued by Vara Research GmbH for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding revenues, earnings and business developments of the relevant company. The company did not participate in the compilation of the estimates and it does not endorse them. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Vara Research GmbH gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.