Linea Directa Aseguradora SA Compania de Seguros y Reaseguros
MAD:LDA
Income Statement
Income Statement
Linea Directa Aseguradora SA Compania de Seguros y Reaseguros
| Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Gross Premiums Earned |
884
|
1 116
|
1 132
|
916
|
1 159
|
1 161
|
1 404
|
957
|
1 431
|
1 443
|
1 449
|
986
|
1 487
|
1 518
|
|
| Revenue |
938
N/A
|
1 170
+25%
|
1 200
+3%
|
958
-20%
|
1 244
+30%
|
1 212
-3%
|
1 461
+21%
|
987
-32%
|
1 478
+50%
|
1 483
+0%
|
1 492
+1%
|
1 017
-32%
|
1 519
+49%
|
1 557
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(793)
|
0
|
(835)
|
(875)
|
(1 169)
|
(1 236)
|
(1 482)
|
(993)
|
(1 481)
|
(1 438)
|
(1 429)
|
(934)
|
(1 406)
|
(1 423)
|
|
| Selling, General & Administrative |
(27)
|
0
|
(26)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(571)
|
0
|
(610)
|
(879)
|
(1 042)
|
(1 222)
|
(1 470)
|
(996)
|
(1 470)
|
(1 425)
|
(1 416)
|
(935)
|
(1 409)
|
(1 423)
|
|
| Policy Acquisition Expense |
(182)
|
0
|
(180)
|
(180)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
0
|
(19)
|
211
|
(127)
|
(13)
|
(12)
|
2
|
(10)
|
(13)
|
(15)
|
1
|
1
|
0
|
|
| Operating Income |
145
N/A
|
377
+160%
|
365
-3%
|
84
-77%
|
74
-11%
|
(24)
N/A
|
(21)
+12%
|
(7)
+68%
|
(3)
+60%
|
45
N/A
|
63
+41%
|
83
+32%
|
113
+36%
|
134
+19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
13
|
0
|
18
|
0
|
18
|
0
|
|
| Pre-Tax Income |
145
N/A
|
377
+160%
|
365
-3%
|
84
-77%
|
74
-11%
|
(11)
N/A
|
(8)
+26%
|
(7)
+19%
|
10
N/A
|
64
+543%
|
81
+26%
|
83
+3%
|
131
+57%
|
154
+18%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(35)
|
(43)
|
(40)
|
(20)
|
(18)
|
3
|
3
|
2
|
(2)
|
(15)
|
(19)
|
(19)
|
(30)
|
(36)
|
|
| Income from Continuing Operations |
110
|
334
|
325
|
63
|
56
|
(8)
|
(5)
|
(4)
|
8
|
49
|
62
|
64
|
100
|
119
|
|
| Net Income (Common) |
110
N/A
|
334
+203%
|
325
-3%
|
63
-81%
|
56
-11%
|
(8)
N/A
|
(5)
+33%
|
(4)
+18%
|
8
N/A
|
49
+487%
|
62
+26%
|
64
+4%
|
100
+56%
|
119
+18%
|
|
| EPS (Diluted) |
0.1
N/A
|
0
N/A
|
0.29
N/A
|
0.06
-79%
|
0.05
-17%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
|