CIG Pannonia Eletbiztosito Nyrt
F:0CKA

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CIG Pannonia Eletbiztosito Nyrt
F:0CKA
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Price: 0.93 EUR -1.69% Market Closed
Market Cap: €87.4m

Income Statement

Income Statement
CIG Pannonia Eletbiztosito Nyrt

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Income Statement
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%