Topdanmark A/S
CSE:TOP
Income Statement
Income Statement
Topdanmark A/S
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
12 078
|
12 399
|
12 740
|
12 950
|
13 311
|
13 656
|
14 091
|
14 670
|
15 143
|
15 517
|
15 671
|
15 693
|
15 631
|
15 745
|
16 219
|
16 971
|
17 377
|
18 022
|
18 200
|
18 701
|
19 147
|
18 936
|
19 825
|
19 963
|
20 323
|
21 117
|
20 456
|
20 154
|
0
|
11 862
|
9 423
|
9 021
|
9 208
|
9 293
|
9 352
|
9 626
|
16 696
|
16 805
|
17 005
|
9 969
|
10 301
|
|
Revenue |
15 503
N/A
|
17 297
+12%
|
17 354
+0%
|
16 936
-2%
|
18 747
+11%
|
16 371
-13%
|
15 116
-8%
|
16 058
+6%
|
13 810
-14%
|
16 589
+20%
|
19 518
+18%
|
19 886
+2%
|
21 462
+8%
|
20 990
-2%
|
20 604
-2%
|
21 121
+3%
|
19 289
-9%
|
20 462
+6%
|
21 071
+3%
|
16 747
-21%
|
22 068
+32%
|
22 797
+3%
|
23 939
+5%
|
29 405
+23%
|
17 257
-41%
|
21 766
+26%
|
22 078
+1%
|
26 050
+18%
|
31 343
+20%
|
22 737
-27%
|
17 743
-22%
|
9 653
-46%
|
9 816
+2%
|
9 925
+1%
|
9 959
+0%
|
9 411
-6%
|
18 081
+92%
|
18 044
0%
|
18 179
+1%
|
10 178
-44%
|
10 561
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 488)
|
(14 970)
|
(15 188)
|
(14 717)
|
(16 740)
|
(14 597)
|
(13 510)
|
(14 486)
|
(12 380)
|
(15 092)
|
(17 638)
|
(17 883)
|
(19 156)
|
(18 617)
|
(18 294)
|
(18 829)
|
(17 185)
|
(18 534)
|
(19 146)
|
(14 988)
|
(20 091)
|
(20 770)
|
(22 121)
|
(27 254)
|
(15 997)
|
(20 488)
|
(20 717)
|
(24 430)
|
(28 983)
|
(20 317)
|
(15 309)
|
(7 214)
|
(7 810)
|
(8 315)
|
(8 505)
|
(7 994)
|
(15 614)
|
(15 393)
|
(15 500)
|
(8 681)
|
(9 060)
|
|
Selling, General & Administrative |
(1 027)
|
(1 260)
|
(1 265)
|
(1 285)
|
(1 460)
|
(1 099)
|
(879)
|
(996)
|
(609)
|
(882)
|
(1 155)
|
(1 372)
|
(1 440)
|
(1 389)
|
(1 338)
|
(1 425)
|
(1 052)
|
(1 054)
|
(1 124)
|
(902)
|
(988)
|
(1 235)
|
(1 277)
|
(1 971)
|
(1 536)
|
(1 402)
|
(1 309)
|
(1 552)
|
(1 637)
|
(1 421)
|
(1 253)
|
(541)
|
0
|
(424)
|
(414)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(11 480)
|
(12 728)
|
(12 972)
|
(12 530)
|
(14 035)
|
(12 665)
|
(11 676)
|
(12 650)
|
(10 818)
|
(12 657)
|
(14 873)
|
(15 084)
|
(16 442)
|
(16 112)
|
(15 904)
|
(16 158)
|
(14 752)
|
(16 023)
|
(16 636)
|
(13 010)
|
(17 471)
|
(17 672)
|
(18 786)
|
(23 680)
|
(13 267)
|
(17 878)
|
(18 329)
|
(21 489)
|
0
|
(16 357)
|
(11 512)
|
(5 569)
|
(6 343)
|
(6 394)
|
(6 427)
|
(7 851)
|
(12 707)
|
(13 276)
|
(13 950)
|
(8 462)
|
(8 783)
|
|
Policy Acquisition Expense |
(1 067)
|
(1 063)
|
(1 041)
|
(1 044)
|
(1 027)
|
(1 036)
|
(1 054)
|
(1 073)
|
(1 070)
|
(1 087)
|
(1 095)
|
(1 091)
|
(1 106)
|
(1 100)
|
(1 101)
|
(1 098)
|
(1 101)
|
(1 100)
|
(1 096)
|
(1 095)
|
(1 088)
|
(1 101)
|
(1 087)
|
(1 115)
|
(1 136)
|
(1 150)
|
(1 180)
|
(1 199)
|
0
|
(846)
|
(804)
|
(985)
|
0
|
(720)
|
(744)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
86
|
81
|
90
|
142
|
(218)
|
203
|
99
|
233
|
117
|
(466)
|
(515)
|
(336)
|
(168)
|
(16)
|
49
|
(148)
|
(280)
|
(357)
|
(290)
|
19
|
(544)
|
(762)
|
(971)
|
(488)
|
(58)
|
(58)
|
101
|
(190)
|
(27 346)
|
(1 693)
|
(1 740)
|
(119)
|
(1 467)
|
(777)
|
(920)
|
(143)
|
(2 907)
|
(2 117)
|
(1 550)
|
(219)
|
(277)
|
|
Operating Income |
2 015
N/A
|
2 327
+15%
|
2 166
-7%
|
2 219
+2%
|
2 007
-10%
|
1 774
-12%
|
1 606
-9%
|
1 572
-2%
|
1 430
-9%
|
1 497
+5%
|
1 880
+26%
|
2 003
+7%
|
2 306
+15%
|
2 373
+3%
|
2 310
-3%
|
2 292
-1%
|
2 104
-8%
|
1 928
-8%
|
1 925
0%
|
1 759
-9%
|
1 977
+12%
|
2 027
+3%
|
1 818
-10%
|
2 151
+18%
|
1 260
-41%
|
1 278
+1%
|
1 361
+6%
|
1 620
+19%
|
2 360
+46%
|
2 420
+3%
|
2 434
+1%
|
2 439
+0%
|
2 006
-18%
|
1 610
-20%
|
1 454
-10%
|
1 417
-3%
|
2 467
+74%
|
2 651
+7%
|
2 679
+1%
|
1 497
-44%
|
1 501
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(262)
|
(259)
|
(245)
|
(224)
|
(178)
|
(136)
|
(95)
|
(61)
|
(68)
|
(69)
|
(72)
|
(78)
|
(73)
|
(74)
|
(79)
|
(79)
|
(82)
|
(79)
|
(82)
|
(81)
|
(79)
|
(79)
|
(75)
|
(78)
|
(91)
|
(96)
|
(101)
|
(102)
|
(84)
|
(73)
|
(61)
|
(48)
|
(43)
|
(40)
|
(37)
|
(43)
|
(76)
|
(85)
|
(96)
|
(88)
|
(101)
|
|
Total Other Income |
9
|
1
|
2
|
15
|
14
|
16
|
16
|
19
|
10
|
13
|
8
|
17
|
22
|
24
|
30
|
22
|
24
|
16
|
20
|
24
|
24
|
41
|
25
|
(86)
|
13
|
2
|
13
|
(65)
|
36
|
67
|
75
|
35
|
5
|
(12)
|
2
|
8
|
53
|
35
|
11
|
15
|
28
|
|
Pre-Tax Income |
1 762
N/A
|
2 069
+17%
|
1 923
-7%
|
2 010
+5%
|
1 843
-8%
|
1 654
-10%
|
1 527
-8%
|
1 530
+0%
|
1 372
-10%
|
1 441
+5%
|
1 816
+26%
|
1 942
+7%
|
2 255
+16%
|
2 323
+3%
|
2 261
-3%
|
2 235
-1%
|
2 046
-8%
|
1 865
-9%
|
1 863
0%
|
1 702
-9%
|
1 922
+13%
|
1 989
+3%
|
1 768
-11%
|
1 987
+12%
|
1 182
-41%
|
1 184
+0%
|
1 273
+8%
|
1 453
+14%
|
2 312
+59%
|
2 414
+4%
|
2 448
+1%
|
2 426
-1%
|
1 968
-19%
|
1 558
-21%
|
1 419
-9%
|
1 382
-3%
|
2 444
+77%
|
2 601
+6%
|
2 594
0%
|
1 424
-45%
|
1 428
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(381)
|
(440)
|
(420)
|
(452)
|
(417)
|
(390)
|
(360)
|
(360)
|
(328)
|
(336)
|
(394)
|
(407)
|
(478)
|
(498)
|
(499)
|
(502)
|
(460)
|
(408)
|
(412)
|
(371)
|
(419)
|
(439)
|
(392)
|
(441)
|
(267)
|
(272)
|
(289)
|
(329)
|
(517)
|
(529)
|
(548)
|
(537)
|
(436)
|
(347)
|
(307)
|
(305)
|
(563)
|
(617)
|
(621)
|
(372)
|
(371)
|
|
Income from Continuing Operations |
1 381
|
1 629
|
1 503
|
1 558
|
1 426
|
1 264
|
1 167
|
1 170
|
1 044
|
1 105
|
1 422
|
1 535
|
1 777
|
1 825
|
1 762
|
1 733
|
1 586
|
1 457
|
1 451
|
1 331
|
1 503
|
1 550
|
1 376
|
1 546
|
915
|
912
|
984
|
1 124
|
1 795
|
1 885
|
1 900
|
1 889
|
1 532
|
1 211
|
1 112
|
1 077
|
1 881
|
1 984
|
1 973
|
1 052
|
1 057
|
|
Net Income (Common) |
1 382
N/A
|
1 630
+18%
|
1 504
-8%
|
1 558
+4%
|
1 426
-8%
|
1 264
-11%
|
1 166
-8%
|
1 170
+0%
|
1 045
-11%
|
1 105
+6%
|
1 423
+29%
|
1 536
+8%
|
1 777
+16%
|
1 826
+3%
|
1 762
-4%
|
1 733
-2%
|
1 585
-9%
|
1 456
-8%
|
1 451
0%
|
1 331
-8%
|
1 503
+13%
|
1 549
+3%
|
1 375
-11%
|
1 547
+13%
|
915
-41%
|
913
0%
|
985
+8%
|
1 124
+14%
|
1 952
+74%
|
2 085
+7%
|
2 084
0%
|
2 138
+3%
|
1 664
-22%
|
1 407
-15%
|
1 310
-7%
|
2 179
+66%
|
3 076
+41%
|
3 071
0%
|
3 073
+0%
|
1 051
-66%
|
1 055
+0%
|
|
EPS (Diluted) |
12.3
N/A
|
14.81
+20%
|
13.96
-6%
|
14.29
+2%
|
13.77
-4%
|
12.44
-10%
|
11.73
-6%
|
11.65
-1%
|
11.01
-5%
|
11.92
+8%
|
15.68
+32%
|
16.75
+7%
|
20.54
+23%
|
21.35
+4%
|
20.56
-4%
|
20.18
-2%
|
18.34
-9%
|
16.58
-10%
|
16.73
+1%
|
15.36
-8%
|
17.28
+13%
|
17.74
+3%
|
15.75
-11%
|
17.73
+13%
|
10.49
-41%
|
10.45
0%
|
11.26
+8%
|
12.85
+14%
|
22.29
+73%
|
23.72
+6%
|
23.69
0%
|
24.3
+3%
|
18.89
-22%
|
15.9
-16%
|
14.8
-7%
|
24.7
+67%
|
34.7
+40%
|
34.63
0%
|
34.65
+0%
|
11.82
-66%
|
11.87
+0%
|