NN Group NV
AEX:NN
Income Statement
Income Statement
NN Group NV
Jun-2014 | Mar-2015 | Jun-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Gross Premiums Earned |
5 481
|
5 829
|
6 066
|
5 746
|
5 775
|
8 140
|
9 565
|
10 548
|
11 556
|
12 441
|
12 249
|
14 474
|
14 447
|
14 420
|
13 463
|
14 835
|
14 790
|
15 605
|
14 710
|
15 507
|
14 029
|
14 440
|
14 554
|
14 256
|
10 071
|
10 646
|
11 620
|
|
Revenue |
9 351
N/A
|
12 111
+30%
|
8 960
-26%
|
5 368
-40%
|
8 583
+60%
|
12 359
+44%
|
14 632
+18%
|
15 924
+9%
|
16 114
+1%
|
18 111
+12%
|
18 612
+3%
|
20 012
+8%
|
20 608
+3%
|
19 707
-4%
|
17 566
-11%
|
21 441
+22%
|
21 703
+1%
|
23 356
+8%
|
24 160
+3%
|
21 622
-11%
|
21 556
0%
|
24 106
+12%
|
23 530
-2%
|
14 458
-39%
|
11 032
-24%
|
10 626
-4%
|
12 356
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(9 098)
|
(11 060)
|
(7 773)
|
(4 437)
|
(7 632)
|
(10 916)
|
(12 948)
|
(14 008)
|
(14 305)
|
(15 825)
|
(15 986)
|
(17 545)
|
(18 036)
|
(17 314)
|
(15 195)
|
(18 866)
|
(18 966)
|
(20 794)
|
(21 780)
|
(19 187)
|
(18 369)
|
(21 126)
|
(20 998)
|
(13 236)
|
(10 882)
|
(10 523)
|
(11 401)
|
|
Selling, General & Administrative |
(1 147)
|
(696)
|
(772)
|
(767)
|
(760)
|
(1 131)
|
(2 018)
|
(1 514)
|
(1 651)
|
(1 776)
|
(2 600)
|
(2 004)
|
(1 939)
|
(1 894)
|
(2 581)
|
(1 842)
|
(1 879)
|
(1 883)
|
(2 552)
|
(1 864)
|
(2 113)
|
(1 513)
|
(2 172)
|
(1 543)
|
(1 558)
|
(1 633)
|
(1 680)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(15)
|
(15)
|
(17)
|
(44)
|
(7)
|
(42)
|
(75)
|
(156)
|
(150)
|
(146)
|
(144)
|
(194)
|
(108)
|
(83)
|
(58)
|
(147)
|
(30)
|
(147)
|
(25)
|
(145)
|
(39)
|
(146)
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(7 927)
|
(10 145)
|
(6 629)
|
(4 060)
|
(6 560)
|
(9 324)
|
(11 474)
|
(11 107)
|
(11 880)
|
(13 160)
|
(13 953)
|
(14 363)
|
(14 928)
|
(14 267)
|
(13 057)
|
(15 983)
|
(16 087)
|
(17 944)
|
(19 787)
|
(16 442)
|
(16 221)
|
(18 929)
|
(18 977)
|
(10 916)
|
(9 115)
|
(8 769)
|
(9 253)
|
|
Other Operating Expenses |
(21)
|
(216)
|
(369)
|
405
|
(297)
|
(444)
|
588
|
(1 380)
|
(732)
|
(814)
|
723
|
(1 028)
|
(1 023)
|
(1 009)
|
637
|
(933)
|
(917)
|
(909)
|
706
|
(851)
|
112
|
(659)
|
296
|
(738)
|
(63)
|
(121)
|
(468)
|
|
Operating Income |
253
N/A
|
1 051
+315%
|
1 187
+13%
|
931
-22%
|
951
+2%
|
1 443
+52%
|
1 684
+17%
|
1 916
+14%
|
1 809
-6%
|
2 286
+26%
|
2 626
+15%
|
2 467
-6%
|
2 572
+4%
|
2 393
-7%
|
2 371
-1%
|
2 575
+9%
|
2 737
+6%
|
2 562
-6%
|
2 380
-7%
|
2 435
+2%
|
3 187
+31%
|
2 980
-6%
|
2 532
-15%
|
1 222
-52%
|
150
-88%
|
103
-31%
|
955
+827%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(127)
|
(81)
|
(95)
|
(70)
|
(159)
|
(93)
|
1
|
(55)
|
157
|
36
|
124
|
223
|
203
|
368
|
169
|
153
|
125
|
120
|
133
|
(199)
|
(747)
|
(1)
|
1 291
|
2 129
|
415
|
0
|
0
|
|
Non-Reccuring Items |
(90)
|
(66)
|
(48)
|
(70)
|
(34)
|
(45)
|
(222)
|
(185)
|
(379)
|
(384)
|
(226)
|
(233)
|
(45)
|
24
|
(883)
|
(873)
|
(869)
|
(975)
|
(84)
|
(385)
|
(244)
|
61
|
9
|
(150)
|
498
|
538
|
577
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(415)
|
0
|
0
|
|
Pre-Tax Income |
36
N/A
|
904
+2 411%
|
1 044
+15%
|
791
-24%
|
758
-4%
|
1 305
+72%
|
1 463
+12%
|
1 676
+15%
|
1 587
-5%
|
1 938
+22%
|
2 524
+30%
|
2 457
-3%
|
2 730
+11%
|
2 785
+2%
|
1 657
-41%
|
1 855
+12%
|
1 993
+7%
|
1 707
-14%
|
2 429
+42%
|
1 851
-24%
|
2 196
+19%
|
3 040
+38%
|
3 832
+26%
|
3 201
-16%
|
648
-80%
|
641
-1%
|
1 532
+139%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
15
|
(158)
|
(142)
|
(113)
|
(153)
|
(264)
|
(273)
|
(321)
|
(321)
|
(370)
|
(392)
|
(362)
|
(414)
|
(414)
|
(524)
|
(603)
|
(598)
|
(580)
|
(444)
|
(396)
|
(385)
|
(469)
|
(669)
|
(539)
|
(108)
|
(147)
|
(348)
|
|
Income from Continuing Operations |
51
|
746
|
902
|
678
|
605
|
1 041
|
1 190
|
1 355
|
1 266
|
1 568
|
2 132
|
2 095
|
2 316
|
2 371
|
1 133
|
1 252
|
1 395
|
1 127
|
1 985
|
1 455
|
1 811
|
2 571
|
3 163
|
2 662
|
540
|
494
|
1 184
|
|
Income to Minority Interest |
(1)
|
(8)
|
(25)
|
0
|
0
|
0
|
(1)
|
0
|
(7)
|
(11)
|
(22)
|
0
|
(20)
|
(21)
|
(16)
|
(22)
|
(22)
|
(27)
|
(23)
|
(24)
|
(22)
|
(23)
|
(20)
|
(16)
|
5
|
(15)
|
(12)
|
|
Net Income (Common) |
37
N/A
|
728
+1 868%
|
860
+18%
|
646
-25%
|
588
-9%
|
1 016
+73%
|
1 155
+14%
|
1 320
+14%
|
1 220
-8%
|
1 511
+24%
|
2 058
+36%
|
2 015
-2%
|
2 238
+11%
|
2 293
+2%
|
1 059
-54%
|
1 174
+11%
|
1 316
+12%
|
1 042
-21%
|
1 903
+83%
|
1 372
-28%
|
1 845
+34%
|
2 672
+45%
|
3 219
+20%
|
3 811
+18%
|
1 576
-59%
|
423
-73%
|
1 121
+165%
|
|
EPS (Diluted) |
0.1
N/A
|
2.1
+2 000%
|
2.45
+17%
|
1.98
-19%
|
1.8
-9%
|
3.11
+73%
|
3.54
+14%
|
4.06
+15%
|
3.7
-9%
|
4.47
+21%
|
6.2
+39%
|
6.01
-3%
|
6.66
+11%
|
6.78
+2%
|
3.15
-54%
|
3.49
+11%
|
3.94
+13%
|
3.14
-20%
|
5.75
+83%
|
4.34
-25%
|
5.86
+35%
|
8.61
+47%
|
10.4
+21%
|
12.54
+21%
|
5.32
-58%
|
1.53
-71%
|
4.04
+164%
|