CIG Pannonia Eletbiztosito Nyrt
F:0CKA
CIG Pannonia Eletbiztosito Nyrt
F:0CKA
Price:
0.936
EUR
-0.64%
Market Closed
Market Cap:
€87.9m
Income Statement
Income Statement
CIG Pannonia Eletbiztosito Nyrt
CIG Pannonia Eletbiztosito Nyrt
Currency: HUF
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
27 444
|
24 728
|
24 648
|
24 260
|
23 898
|
20 365
|
20 435
|
19 770
|
20 440
|
18 871
|
17 469
|
16 134
|
15 822
|
15 944
|
16 411
|
16 083
|
15 734
|
15 463
|
15 519
|
15 492
|
15 857
|
17 026
|
18 663
|
19 684
|
21 707
|
22 406
|
22 841
|
22 810
|
16 376
|
14 769
|
13 637
|
14 618
|
19 658
|
17 850
|
18 489
|
17 028
|
19 699
|
14 579
|
15 843
|
16 397
|
22 394
|
24 488
|
25 014
|
27 237
|
14 416
|
32 302
|
30 242
|
28 371
|
19 800
|
20 939
|
22 493
|
23 632
|
25 022
|
26 600
|
27 470
|
29 060
|
|
| Revenue |
25 416
N/A
|
24 099
-5%
|
23 494
-3%
|
24 549
+4%
|
25 022
+2%
|
26 060
+4%
|
24 660
-5%
|
23 675
-4%
|
20 657
-13%
|
17 796
-14%
|
20 958
+18%
|
21 724
+4%
|
23 849
+10%
|
26 099
+9%
|
24 675
-5%
|
18 176
-26%
|
16 110
-11%
|
12 226
-24%
|
13 285
+9%
|
17 657
+33%
|
19 357
+10%
|
26 131
+35%
|
25 216
-4%
|
27 435
+9%
|
29 105
+6%
|
23 805
-18%
|
27 912
+17%
|
27 010
-3%
|
16 319
-40%
|
18 874
+16%
|
15 623
-17%
|
18 473
+18%
|
28 849
+56%
|
16 495
-43%
|
20 089
+22%
|
18 500
-8%
|
24 151
+31%
|
37 921
+57%
|
34 625
-9%
|
33 763
-2%
|
34 151
+1%
|
26 863
-21%
|
27 581
+3%
|
31 881
+16%
|
14 363
-55%
|
34 324
+139%
|
33 739
-2%
|
28 452
-16%
|
19 783
-30%
|
21 182
+7%
|
22 756
+7%
|
24 008
+6%
|
26 117
+9%
|
27 557
+6%
|
28 382
+3%
|
30 023
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 024)
|
(29 352)
|
(29 259)
|
(30 191)
|
(28 632)
|
(29 846)
|
(27 172)
|
(25 635)
|
(22 392)
|
(19 101)
|
(22 091)
|
(23 252)
|
(24 864)
|
(26 988)
|
(25 332)
|
(18 285)
|
(16 121)
|
(12 346)
|
(13 447)
|
(17 815)
|
(19 427)
|
(23 314)
|
(22 808)
|
(25 340)
|
(27 107)
|
(24 374)
|
(27 610)
|
(25 999)
|
(15 637)
|
(18 281)
|
(16 409)
|
(19 471)
|
(31 372)
|
(18 974)
|
(21 856)
|
(20 613)
|
(24 869)
|
(39 240)
|
(35 947)
|
(34 620)
|
(33 930)
|
(26 427)
|
(26 618)
|
(31 369)
|
(13 712)
|
(33 838)
|
(32 973)
|
(26 948)
|
(18 091)
|
(19 314)
|
(20 363)
|
(21 356)
|
(26 497)
|
(27 445)
|
(28 542)
|
(29 831)
|
|
| Selling, General & Administrative |
(11 668)
|
(10 502)
|
(10 761)
|
(9 177)
|
(8 330)
|
(5 062)
|
(4 409)
|
(3 834)
|
(7 125)
|
(4 813)
|
(4 305)
|
(4 241)
|
(4 926)
|
(3 904)
|
(3 883)
|
(3 658)
|
(3 775)
|
(3 911)
|
(3 987)
|
(4 006)
|
(4 517)
|
(4 388)
|
(4 920)
|
(5 387)
|
(5 824)
|
(6 022)
|
(6 100)
|
(6 183)
|
(3 703)
|
(3 787)
|
(3 124)
|
(3 496)
|
(6 053)
|
(3 691)
|
(3 736)
|
(2 819)
|
(5 358)
|
(3 981)
|
(4 587)
|
(4 723)
|
(5 808)
|
(5 241)
|
(5 316)
|
(6 054)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(192)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(14 086)
|
(14 734)
|
(14 682)
|
(17 094)
|
(16 773)
|
(21 733)
|
(20 006)
|
(19 132)
|
(13 886)
|
(11 420)
|
(15 112)
|
(16 489)
|
(18 675)
|
(20 929)
|
(19 349)
|
(12 630)
|
(10 433)
|
(6 633)
|
(7 628)
|
(12 008)
|
(13 633)
|
(16 634)
|
(15 116)
|
(16 555)
|
(17 282)
|
(14 640)
|
(17 841)
|
(16 631)
|
(11 371)
|
(14 977)
|
(14 291)
|
(16 473)
|
(23 928)
|
(13 290)
|
(15 762)
|
(15 666)
|
(18 347)
|
(21 004)
|
(17 111)
|
(15 953)
|
(27 282)
|
(18 574)
|
(18 704)
|
(22 287)
|
(13 265)
|
(28 273)
|
(29 606)
|
(26 358)
|
(17 857)
|
(19 067)
|
(20 102)
|
(21 067)
|
(26 196)
|
(27 117)
|
(28 233)
|
(29 239)
|
|
| Other Operating Expenses |
(4 079)
|
(4 116)
|
(3 816)
|
(3 920)
|
(3 244)
|
(3 051)
|
(2 757)
|
(2 669)
|
(1 092)
|
(2 869)
|
(2 675)
|
(2 523)
|
(1 263)
|
(2 155)
|
(2 100)
|
(1 997)
|
(1 618)
|
(1 802)
|
(1 832)
|
(1 801)
|
(1 003)
|
(2 292)
|
(2 772)
|
(3 398)
|
(4 001)
|
(3 712)
|
(3 669)
|
(3 185)
|
(314)
|
483
|
1 006
|
498
|
(1 102)
|
(1 993)
|
(2 358)
|
(2 128)
|
(911)
|
(14 255)
|
(14 249)
|
(13 944)
|
(592)
|
(2 612)
|
(2 598)
|
(3 028)
|
(447)
|
(5 565)
|
(3 367)
|
(590)
|
(233)
|
(246)
|
(260)
|
(288)
|
(301)
|
(328)
|
(309)
|
(592)
|
|
| Operating Income |
(4 608)
N/A
|
(5 253)
-14%
|
(5 765)
-10%
|
(5 642)
+2%
|
(3 610)
+36%
|
(3 786)
-5%
|
(2 512)
+34%
|
(1 960)
+22%
|
(1 735)
+11%
|
(1 305)
+25%
|
(1 133)
+13%
|
(1 528)
-35%
|
(1 015)
+34%
|
(889)
+12%
|
(657)
+26%
|
(109)
+83%
|
(12)
+89%
|
(121)
-931%
|
(163)
-35%
|
(159)
+2%
|
(70)
+56%
|
2 817
N/A
|
2 408
-15%
|
2 095
-13%
|
1 998
-5%
|
(569)
N/A
|
302
N/A
|
1 011
+235%
|
682
-33%
|
593
-13%
|
(786)
N/A
|
(998)
-27%
|
(2 523)
-153%
|
(2 479)
+2%
|
(1 767)
+29%
|
(2 113)
-20%
|
(718)
+66%
|
(1 319)
-84%
|
(1 322)
0%
|
(857)
+35%
|
221
N/A
|
436
+98%
|
963
+121%
|
512
-47%
|
652
+27%
|
486
-25%
|
766
+58%
|
1 504
+96%
|
1 693
+13%
|
1 869
+10%
|
2 394
+28%
|
2 653
+11%
|
(380)
N/A
|
112
N/A
|
(160)
N/A
|
192
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
464
|
0
|
0
|
275
|
1 102
|
1 774
|
2 194
|
2 459
|
1 917
|
2 078
|
2 091
|
1 955
|
1 869
|
1 740
|
1 758
|
1 750
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
73
|
(463)
|
(399)
|
(499)
|
(475)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 150
|
1 391
|
1 922
|
1 960
|
790
|
1 391
|
862
|
824
|
(11)
|
4
|
(9)
|
(10)
|
(6)
|
(17)
|
(11)
|
10
|
2
|
1
|
8
|
(14)
|
(4)
|
3
|
3
|
11
|
|
| Total Other Income |
556
|
687
|
797
|
875
|
887
|
1 201
|
1 171
|
1 245
|
994
|
953
|
951
|
1 022
|
883
|
586
|
622
|
521
|
875
|
834
|
790
|
814
|
870
|
1 027
|
1 098
|
1 121
|
1 159
|
1 377
|
1 106
|
1 027
|
828
|
527
|
731
|
749
|
1 034
|
1 002
|
1 330
|
988
|
838
|
916
|
548
|
816
|
1 113
|
992
|
1 046
|
1 054
|
63
|
285
|
(54)
|
(407)
|
25
|
72
|
153
|
299
|
(303)
|
(322)
|
(316)
|
(235)
|
|
| Pre-Tax Income |
(4 052)
N/A
|
(4 566)
-13%
|
(4 968)
-9%
|
(4 767)
+4%
|
(2 723)
+43%
|
(2 585)
+5%
|
(1 341)
+48%
|
(715)
+47%
|
(724)
-1%
|
(352)
+51%
|
(182)
+48%
|
(506)
-178%
|
(115)
+77%
|
(303)
-164%
|
(35)
+89%
|
412
N/A
|
867
+110%
|
714
-18%
|
628
-12%
|
656
+4%
|
872
+33%
|
3 381
+288%
|
3 107
-8%
|
2 717
-13%
|
2 682
-1%
|
808
-70%
|
1 408
+74%
|
2 038
+45%
|
1 510
-26%
|
1 120
-26%
|
(55)
N/A
|
(249)
-352%
|
(344)
-38%
|
(86)
+75%
|
1 485
N/A
|
835
-44%
|
908
+9%
|
988
+9%
|
88
-91%
|
783
+791%
|
1 787
+128%
|
1 432
-20%
|
2 000
+40%
|
1 831
-8%
|
1 810
-1%
|
2 528
+40%
|
2 895
+15%
|
3 566
+23%
|
3 637
+2%
|
4 020
+11%
|
4 646
+16%
|
4 893
+5%
|
1 182
-76%
|
1 533
+30%
|
1 285
-16%
|
1 718
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
154
|
154
|
135
|
290
|
283
|
278
|
284
|
(55)
|
(56)
|
(59)
|
(53)
|
61
|
36
|
27
|
(51)
|
(148)
|
(183)
|
(215)
|
(188)
|
(84)
|
(110)
|
(139)
|
(147)
|
(155)
|
(128)
|
(81)
|
(37)
|
(295)
|
(288)
|
(341)
|
(375)
|
(248)
|
(289)
|
(253)
|
(231)
|
(105)
|
(82)
|
(96)
|
(116)
|
(275)
|
(783)
|
(799)
|
(798)
|
(763)
|
(292)
|
(313)
|
(311)
|
97
|
79
|
87
|
(141)
|
|
| Income from Continuing Operations |
(4 052)
|
(4 566)
|
(4 968)
|
(4 767)
|
(2 724)
|
(2 431)
|
(1 187)
|
(580)
|
(434)
|
(69)
|
96
|
(222)
|
(170)
|
(359)
|
(94)
|
360
|
928
|
750
|
655
|
605
|
724
|
3 198
|
2 892
|
2 529
|
2 598
|
698
|
1 269
|
1 891
|
1 355
|
992
|
(136)
|
(286)
|
(639)
|
(374)
|
1 144
|
460
|
660
|
699
|
(165)
|
552
|
1 682
|
1 350
|
1 904
|
1 715
|
1 535
|
1 745
|
2 096
|
2 768
|
2 874
|
3 728
|
4 333
|
4 582
|
1 279
|
1 612
|
1 372
|
1 577
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
12
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
6
|
6
|
6
|
8
|
6
|
5
|
3
|
(7)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4 053)
N/A
|
(4 567)
-13%
|
(4 969)
-9%
|
(4 768)
+4%
|
(2 724)
+43%
|
(2 431)
+11%
|
(1 187)
+51%
|
(580)
+51%
|
(434)
+25%
|
(69)
+84%
|
96
N/A
|
(222)
N/A
|
(170)
+24%
|
(359)
-111%
|
(94)
+74%
|
360
N/A
|
928
+158%
|
750
-19%
|
655
-13%
|
605
-8%
|
724
+20%
|
3 206
+343%
|
2 900
-10%
|
2 537
-13%
|
2 610
+3%
|
698
-73%
|
1 269
+82%
|
1 891
+49%
|
1 794
-5%
|
1 681
-6%
|
(7)
N/A
|
(155)
-2 244%
|
(635)
-311%
|
(929)
-46%
|
1 150
N/A
|
466
-59%
|
668
+43%
|
805
+21%
|
(60)
N/A
|
655
N/A
|
1 675
+156%
|
1 342
-20%
|
1 896
+41%
|
1 707
-10%
|
1 535
-10%
|
1 745
+14%
|
2 096
+20%
|
2 768
+32%
|
2 874
+4%
|
3 728
+30%
|
4 333
+16%
|
4 582
+6%
|
1 279
-72%
|
1 612
+26%
|
1 372
-15%
|
1 577
+15%
|
|
| EPS (Diluted) |
-64.33
N/A
|
-72.14
-12%
|
-78.49
-9%
|
-75.32
+4%
|
-43.23
+43%
|
-38.41
+11%
|
-18.75
+51%
|
-9.16
+51%
|
-6.88
+25%
|
-1.09
+84%
|
1.52
N/A
|
-3.51
N/A
|
-2.71
+23%
|
-5.72
-111%
|
-1.46
+74%
|
5.61
N/A
|
14.95
+166%
|
12.07
-19%
|
10.54
-13%
|
9.74
-8%
|
11.66
+20%
|
46.73
+301%
|
46.69
0%
|
39.82
-15%
|
40.81
+2%
|
9.98
-76%
|
13.6
+36%
|
20.26
+49%
|
21.1
+4%
|
17.94
-15%
|
-0.06
N/A
|
-1.64
-2 633%
|
-6.76
-312%
|
-9.87
-46%
|
12.22
N/A
|
4.95
-59%
|
7.1
+43%
|
8.55
+20%
|
-0.64
N/A
|
6.96
N/A
|
17.82
+156%
|
14.28
-20%
|
20.18
+41%
|
18.17
-10%
|
16.25
-11%
|
18.57
+14%
|
22.3
+20%
|
29.02
+30%
|
30.43
+5%
|
39.47
+30%
|
45.88
+16%
|
48.52
+6%
|
13.54
-72%
|
17.07
+26%
|
14.52
-15%
|
16.7
+15%
|
|
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