Tryg A/S
CSE:TRYG
Tryg A/S
CSE:TRYG
Price:
142.5 DKK
Market Closed
Updated:
May 17, 2024
Income Statement
Income Statement
Tryg A/S
Tryg A/S
Currency: DKK
| 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 |
18 270
|
13 267
|
17 824
|
17 824
|
17 696
|
17 531
|
17 357
|
17 047
|
16 950
|
16 811
|
16 786
|
16 796
|
16 925
|
16 956
|
16 977
|
16 974
|
16 919
|
17 019
|
17 109
|
17 675
|
18 591
|
19 542
|
20 555
|
21 198
|
21 562
|
21 679
|
21 788
|
21 998
|
0
|
17 066
|
17 587
|
23 768
|
24 237
|
27 373
|
30 400
|
37 789
|
65 367
|
66 474
|
66 829
|
38 619
|
39 258
|
|
| Revenue |
19 366
N/A
|
14 055
-27%
|
18 874
+34%
|
19 686
+4%
|
18 698
-5%
|
18 444
-1%
|
18 230
-1%
|
17 352
-5%
|
17 734
+2%
|
17 580
-1%
|
17 550
0%
|
18 177
+4%
|
17 614
-3%
|
17 620
+0%
|
17 597
0%
|
17 769
+1%
|
17 518
-1%
|
17 612
+1%
|
17 707
+1%
|
17 736
+0%
|
19 172
+8%
|
20 093
+5%
|
21 094
+5%
|
22 379
+6%
|
22 088
-1%
|
22 179
+0%
|
22 263
+0%
|
22 466
+1%
|
22 812
+2%
|
22 376
-2%
|
23 339
+4%
|
24 804
+6%
|
24 595
-1%
|
29 096
+18%
|
31 819
+9%
|
37 655
+18%
|
69 873
+86%
|
71 051
+2%
|
71 272
+0%
|
39 727
-44%
|
40 509
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 834)
|
(10 928)
|
(14 964)
|
(15 765)
|
(14 763)
|
(15 016)
|
(15 424)
|
(14 597)
|
(15 108)
|
(14 776)
|
(14 041)
|
(14 538)
|
(13 765)
|
(13 760)
|
(13 790)
|
(14 162)
|
(14 120)
|
(14 395)
|
(14 491)
|
(14 953)
|
(15 969)
|
(16 604)
|
(17 635)
|
(18 220)
|
(19 241)
|
(18 827)
|
(18 564)
|
(18 495)
|
(17 459)
|
(18 184)
|
(18 889)
|
(20 118)
|
(20 384)
|
(24 352)
|
(27 022)
|
(33 091)
|
(61 256)
|
(61 786)
|
(61 945)
|
(33 320)
|
(34 306)
|
|
| Selling, General & Administrative |
(830)
|
(593)
|
(766)
|
(833)
|
(783)
|
(775)
|
(784)
|
(797)
|
(758)
|
(776)
|
(745)
|
(819)
|
(797)
|
(805)
|
(800)
|
(736)
|
(706)
|
(677)
|
(658)
|
(714)
|
(714)
|
(723)
|
(768)
|
(749)
|
(736)
|
(710)
|
(650)
|
(827)
|
(835)
|
(890)
|
(960)
|
(912)
|
(927)
|
(1 037)
|
(1 166)
|
(145)
|
(854)
|
(586)
|
(279)
|
(176)
|
(189)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136)
|
(34)
|
(290)
|
(541)
|
(786)
|
(1 533)
|
(1 513)
|
(1 492)
|
(968)
|
(968)
|
|
| Benefits Claims Loss Adjustment |
(12 873)
|
(9 065)
|
(12 364)
|
(14 118)
|
(12 148)
|
(11 987)
|
(11 915)
|
(13 964)
|
(11 730)
|
(11 670)
|
(11 635)
|
(13 688)
|
(11 782)
|
(11 786)
|
(11 781)
|
(13 557)
|
(11 626)
|
(11 678)
|
(11 771)
|
(14 299)
|
(12 938)
|
(13 634)
|
(14 413)
|
(14 881)
|
(15 144)
|
(15 142)
|
(15 106)
|
(15 279)
|
0
|
(11 669)
|
(12 126)
|
(16 638)
|
(17 054)
|
(19 031)
|
(20 827)
|
(32 156)
|
(52 005)
|
(54 520)
|
(56 451)
|
(32 219)
|
(33 057)
|
|
| Policy Acquisition Expense |
(2 179)
|
(1 443)
|
(1 994)
|
0
|
(1 942)
|
(2 046)
|
(2 078)
|
0
|
(2 004)
|
(1 957)
|
(1 902)
|
0
|
(2 040)
|
(2 029)
|
(2 010)
|
0
|
(1 882)
|
(1 923)
|
(1 961)
|
0
|
(2 194)
|
(2 312)
|
(2 406)
|
(2 458)
|
(2 535)
|
(2 571)
|
(2 667)
|
(2 532)
|
0
|
(1 933)
|
(1 922)
|
(2 655)
|
(2 699)
|
(2 976)
|
(3 323)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
48
|
173
|
160
|
(814)
|
110
|
(208)
|
(647)
|
164
|
(616)
|
(373)
|
241
|
(31)
|
854
|
860
|
801
|
131
|
94
|
(117)
|
(101)
|
60
|
(123)
|
65
|
(48)
|
(132)
|
(826)
|
(404)
|
(141)
|
143
|
(16 624)
|
(3 692)
|
(3 881)
|
223
|
330
|
(1 018)
|
(1 165)
|
(4)
|
(6 864)
|
(5 167)
|
(3 723)
|
43
|
(92)
|
|
| Operating Income |
3 532
N/A
|
3 127
-11%
|
3 910
+25%
|
3 921
+0%
|
3 935
+0%
|
3 428
-13%
|
2 806
-18%
|
2 755
-2%
|
2 626
-5%
|
2 804
+7%
|
3 509
+25%
|
3 639
+4%
|
3 849
+6%
|
3 860
+0%
|
3 807
-1%
|
3 607
-5%
|
3 398
-6%
|
3 217
-5%
|
3 216
0%
|
2 783
-13%
|
3 203
+15%
|
3 489
+9%
|
3 459
-1%
|
4 159
+20%
|
2 847
-32%
|
3 352
+18%
|
3 699
+10%
|
3 971
+7%
|
5 353
+35%
|
4 192
-22%
|
4 450
+6%
|
4 686
+5%
|
4 211
-10%
|
4 744
+13%
|
4 797
+1%
|
4 564
-5%
|
8 617
+89%
|
9 265
+8%
|
9 327
+1%
|
6 407
-31%
|
6 203
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(121)
|
(100)
|
(156)
|
(115)
|
(108)
|
(111)
|
(102)
|
(95)
|
(96)
|
(89)
|
(107)
|
(113)
|
(116)
|
(117)
|
(107)
|
(107)
|
(103)
|
(113)
|
(141)
|
(140)
|
(152)
|
(162)
|
(152)
|
(178)
|
(174)
|
(153)
|
(153)
|
(126)
|
(133)
|
(178)
|
(172)
|
(182)
|
(188)
|
(148)
|
(138)
|
(154)
|
(283)
|
(332)
|
(393)
|
(344)
|
(389)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(349)
|
(183)
|
(418)
|
(668)
|
(999)
|
(1 554)
|
(1 499)
|
(1 479)
|
(580)
|
(690)
|
|
| Total Other Income |
(575)
|
(488)
|
(581)
|
(504)
|
(462)
|
(388)
|
(371)
|
(350)
|
(322)
|
(287)
|
(237)
|
(206)
|
(297)
|
(326)
|
(346)
|
(261)
|
(282)
|
(271)
|
(277)
|
(305)
|
(412)
|
(444)
|
(470)
|
(308)
|
(347)
|
(313)
|
(288)
|
(304)
|
(285)
|
(344)
|
(558)
|
(200)
|
(703)
|
(808)
|
(859)
|
(360)
|
(1 072)
|
(1 004)
|
(764)
|
(454)
|
(275)
|
|
| Pre-Tax Income |
2 836
N/A
|
2 539
-10%
|
3 173
+25%
|
3 302
+4%
|
3 365
+2%
|
2 929
-13%
|
2 333
-20%
|
2 310
-1%
|
2 208
-4%
|
2 428
+10%
|
3 165
+30%
|
3 220
+2%
|
3 436
+7%
|
3 417
-1%
|
3 354
-2%
|
3 239
-3%
|
3 013
-7%
|
2 833
-6%
|
2 798
-1%
|
2 262
-19%
|
2 639
+17%
|
2 883
+9%
|
2 837
-2%
|
3 628
+28%
|
2 326
-36%
|
2 886
+24%
|
3 258
+13%
|
3 541
+9%
|
4 935
+39%
|
3 670
-26%
|
3 720
+1%
|
3 955
+6%
|
3 137
-21%
|
3 370
+7%
|
3 132
-7%
|
3 051
-3%
|
5 708
+87%
|
6 430
+13%
|
6 691
+4%
|
5 029
-25%
|
4 849
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(578)
|
(511)
|
(695)
|
(755)
|
(757)
|
(642)
|
(528)
|
(390)
|
(358)
|
(391)
|
(505)
|
(748)
|
(801)
|
(803)
|
(802)
|
(720)
|
(676)
|
(641)
|
(650)
|
(529)
|
(575)
|
(605)
|
(586)
|
(783)
|
(680)
|
(776)
|
(817)
|
(768)
|
(906)
|
(950)
|
(895)
|
(795)
|
(682)
|
(422)
|
(593)
|
(804)
|
(1 519)
|
(1 749)
|
(1 723)
|
(1 178)
|
(1 108)
|
|
| Income from Continuing Operations |
2 258
|
2 028
|
2 478
|
2 547
|
2 608
|
2 287
|
1 805
|
1 920
|
1 850
|
2 037
|
2 660
|
2 472
|
2 635
|
2 614
|
2 552
|
2 519
|
2 337
|
2 192
|
2 148
|
1 733
|
2 064
|
2 278
|
2 251
|
2 845
|
1 646
|
2 110
|
2 441
|
2 773
|
4 029
|
2 720
|
2 825
|
3 160
|
2 455
|
2 948
|
2 539
|
2 247
|
4 189
|
4 681
|
4 968
|
3 851
|
3 741
|
|
| Net Income (Common) |
2 249
N/A
|
2 029
-10%
|
2 482
+22%
|
2 557
+3%
|
2 627
+3%
|
2 338
-11%
|
1 855
-21%
|
1 969
+6%
|
1 889
-4%
|
2 043
+8%
|
2 665
+30%
|
2 471
-7%
|
2 631
+6%
|
2 611
-1%
|
2 550
-2%
|
2 517
-1%
|
2 338
-7%
|
2 192
-6%
|
2 148
-2%
|
1 731
-19%
|
2 062
+19%
|
2 276
+10%
|
2 248
-1%
|
2 843
+26%
|
1 644
-42%
|
2 108
+28%
|
2 440
+16%
|
2 773
+14%
|
4 029
+45%
|
2 720
-32%
|
2 826
+4%
|
3 158
+12%
|
2 453
-22%
|
2 946
+20%
|
2 536
-14%
|
2 247
-11%
|
4 189
+86%
|
4 681
+12%
|
4 968
+6%
|
3 851
-22%
|
3 742
-3%
|
|
| EPS (Diluted) |
7.59
N/A
|
6.87
-9%
|
8.37
+22%
|
8.72
+4%
|
9.12
+5%
|
8.26
-9%
|
6.5
-21%
|
6.9
+6%
|
6.69
-3%
|
7.37
+10%
|
9.83
+33%
|
6.89
-30%
|
9.56
+39%
|
9.49
-1%
|
9.3
-2%
|
7.1
-24%
|
7.74
+9%
|
7.25
-6%
|
7.08
-2%
|
4.47
-37%
|
6.83
+53%
|
7.54
+10%
|
7.46
-1%
|
7.33
-2%
|
4.25
-42%
|
5.44
+28%
|
6.28
+15%
|
7.15
+14%
|
6.16
-14%
|
4.15
-33%
|
4.33
+4%
|
5.52
+27%
|
3.75
-32%
|
4.51
+20%
|
3.93
-13%
|
3.47
-12%
|
6.64
+91%
|
7.49
+13%
|
7.98
+7%
|
6.17
-23%
|
6.07
-2%
|
|
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