Societa Cattolica di Assicurazione SpA
MIL:CASS
Income Statement
Income Statement
Societa Cattolica di Assicurazione SpA
| Sep-2011 | 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 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
3 553
|
3 540
|
3 332
|
3 262
|
3 302
|
3 243
|
3 477
|
3 757
|
3 864
|
4 006
|
4 288
|
4 582
|
4 841
|
5 146
|
5 383
|
5 298
|
5 124
|
4 951
|
4 634
|
4 433
|
4 409
|
4 343
|
4 355
|
4 440
|
4 517
|
4 614
|
4 634
|
4 957
|
4 586
|
5 502
|
6 378
|
7 976
|
12 157
|
5 335
|
11 245
|
10 167
|
6 638
|
4 520
|
6 402
|
6 898
|
5 082
|
|
| Revenue |
3 955
N/A
|
3 843
-3%
|
3 773
-2%
|
3 738
-1%
|
3 921
+5%
|
4 036
+3%
|
4 178
+4%
|
4 445
+6%
|
4 497
+1%
|
4 611
+3%
|
4 899
+6%
|
5 245
+7%
|
5 485
+5%
|
5 770
+5%
|
6 097
+6%
|
5 967
-2%
|
5 750
-4%
|
5 610
-2%
|
5 163
-8%
|
4 986
-3%
|
5 016
+1%
|
4 919
-2%
|
4 813
-2%
|
5 008
+4%
|
5 071
+1%
|
5 187
+2%
|
5 206
+0%
|
5 565
+7%
|
5 055
-9%
|
5 968
+18%
|
6 843
+15%
|
8 671
+27%
|
13 563
+56%
|
6 075
-55%
|
12 476
+105%
|
10 938
-12%
|
6 952
-36%
|
5 029
-28%
|
7 297
+45%
|
8 080
+11%
|
5 732
-29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 856)
|
(3 806)
|
(3 730)
|
(3 685)
|
(3 859)
|
(3 873)
|
(3 992)
|
(4 244)
|
(4 283)
|
(4 405)
|
(4 684)
|
(4 998)
|
(5 251)
|
(5 520)
|
(5 824)
|
(5 705)
|
(5 474)
|
(5 299)
|
(4 866)
|
(4 682)
|
(4 717)
|
(4 660)
|
(4 582)
|
(4 825)
|
(4 896)
|
(4 973)
|
(5 042)
|
(5 295)
|
(4 518)
|
(5 591)
|
(6 136)
|
(7 891)
|
(12 927)
|
(5 812)
|
(11 979)
|
(10 503)
|
(6 518)
|
(4 636)
|
(6 874)
|
(7 684)
|
(5 384)
|
|
| Selling, General & Administrative |
(143)
|
(139)
|
(138)
|
(137)
|
(136)
|
(156)
|
(140)
|
(141)
|
(140)
|
(137)
|
(133)
|
(132)
|
(132)
|
(145)
|
(150)
|
(157)
|
(159)
|
(152)
|
(156)
|
(151)
|
(155)
|
(146)
|
(143)
|
(152)
|
(149)
|
(171)
|
(179)
|
(198)
|
(170)
|
(246)
|
(263)
|
(312)
|
(468)
|
(212)
|
(429)
|
(414)
|
(304)
|
(225)
|
(330)
|
(344)
|
(220)
|
|
| 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
|
(49)
|
0
|
0
|
0
|
(68)
|
0
|
(40)
|
0
|
0
|
0
|
0
|
(22)
|
(89)
|
(84)
|
(126)
|
(81)
|
|
| Benefits Claims Loss Adjustment |
(3 539)
|
(3 500)
|
(3 428)
|
(3 387)
|
(3 567)
|
(3 524)
|
(3 653)
|
(3 866)
|
(3 897)
|
(4 058)
|
(4 342)
|
(4 686)
|
(4 918)
|
(5 170)
|
(5 459)
|
(5 312)
|
(5 093)
|
(4 930)
|
(4 489)
|
(4 323)
|
(4 356)
|
(4 296)
|
(4 385)
|
(4 385)
|
(4 453)
|
(4 579)
|
(4 534)
|
(4 864)
|
(4 579)
|
(5 084)
|
(6 231)
|
(7 969)
|
(12 201)
|
(5 286)
|
(10 933)
|
(9 387)
|
(5 739)
|
(4 116)
|
(4 220)
|
(5 047)
|
(4 853)
|
|
| Other Operating Expenses |
(174)
|
(167)
|
(164)
|
(161)
|
(157)
|
(194)
|
(200)
|
(237)
|
(248)
|
(210)
|
(210)
|
(180)
|
(201)
|
(204)
|
(215)
|
(236)
|
(222)
|
(216)
|
(221)
|
(208)
|
(206)
|
(219)
|
(53)
|
(289)
|
(295)
|
(174)
|
(329)
|
(234)
|
231
|
(192)
|
359
|
431
|
(257)
|
(313)
|
(616)
|
(701)
|
(452)
|
(205)
|
(2 239)
|
(2 166)
|
(230)
|
|
| Operating Income |
99
N/A
|
37
-63%
|
43
+16%
|
53
+23%
|
62
+17%
|
163
+163%
|
186
+14%
|
201
+8%
|
214
+6%
|
206
-3%
|
215
+4%
|
247
+15%
|
234
-5%
|
251
+7%
|
273
+9%
|
262
-4%
|
276
+5%
|
311
+13%
|
297
-5%
|
304
+2%
|
299
-2%
|
259
-13%
|
231
-11%
|
183
-21%
|
175
-4%
|
214
+22%
|
164
-23%
|
269
+64%
|
536
+99%
|
377
-30%
|
707
+88%
|
780
+10%
|
636
-18%
|
263
-59%
|
497
+89%
|
435
-12%
|
434
0%
|
393
-9%
|
423
+8%
|
396
-6%
|
348
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(16)
|
(19)
|
(18)
|
(30)
|
(4)
|
(19)
|
(18)
|
(12)
|
(33)
|
(33)
|
(39)
|
(38)
|
(38)
|
(49)
|
(37)
|
(42)
|
(87)
|
(88)
|
(125)
|
(122)
|
(74)
|
(40)
|
(37)
|
(41)
|
(42)
|
(54)
|
(81)
|
(416)
|
(146)
|
(492)
|
(516)
|
(165)
|
(151)
|
(185)
|
(188)
|
(223)
|
(142)
|
(197)
|
(171)
|
(107)
|
|
| Non-Reccuring Items |
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
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(138)
|
0
|
0
|
(148)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
1
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
97
N/A
|
21
-78%
|
24
+14%
|
35
+46%
|
32
-9%
|
159
+396%
|
167
+5%
|
183
+10%
|
202
+10%
|
173
-14%
|
182
+5%
|
208
+14%
|
196
-6%
|
213
+9%
|
224
+5%
|
225
+0%
|
234
+4%
|
224
-4%
|
209
-7%
|
179
-14%
|
177
-1%
|
185
+4%
|
188
+2%
|
146
-22%
|
134
-8%
|
120
-10%
|
114
-6%
|
188
+66%
|
120
-36%
|
231
+92%
|
203
-12%
|
252
+24%
|
459
+82%
|
112
-75%
|
312
+178%
|
247
-21%
|
143
-42%
|
113
-21%
|
226
+100%
|
225
0%
|
93
-59%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
21
|
20
|
14
|
21
|
(75)
|
(76)
|
(86)
|
(103)
|
(109)
|
(117)
|
(131)
|
(114)
|
(106)
|
(109)
|
(107)
|
(110)
|
(143)
|
(136)
|
(140)
|
(140)
|
(92)
|
(90)
|
(70)
|
(67)
|
(64)
|
(62)
|
(77)
|
(64)
|
(94)
|
(96)
|
(107)
|
(173)
|
(65)
|
(148)
|
(159)
|
(119)
|
(103)
|
(151)
|
(143)
|
(94)
|
|
| Income from Continuing Operations |
50
|
42
|
44
|
49
|
53
|
84
|
90
|
96
|
98
|
64
|
65
|
77
|
82
|
107
|
115
|
118
|
124
|
82
|
74
|
40
|
38
|
93
|
98
|
76
|
67
|
56
|
52
|
111
|
56
|
137
|
106
|
145
|
286
|
47
|
164
|
88
|
24
|
10
|
75
|
82
|
(0)
|
|
| Income to Minority Interest |
(5)
|
(4)
|
(5)
|
(11)
|
(12)
|
(22)
|
(22)
|
(27)
|
(30)
|
(20)
|
(19)
|
(15)
|
(14)
|
(16)
|
(17)
|
(22)
|
(20)
|
(21)
|
(19)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(20)
|
(15)
|
(30)
|
(27)
|
(32)
|
(59)
|
(28)
|
(58)
|
(61)
|
(49)
|
(34)
|
(56)
|
(46)
|
(12)
|
|
| Net Income (Common) |
45
N/A
|
37
-17%
|
38
+3%
|
37
-3%
|
40
+8%
|
62
+53%
|
68
+10%
|
69
+1%
|
68
-1%
|
44
-35%
|
46
+5%
|
62
+35%
|
68
+10%
|
91
+33%
|
98
+8%
|
96
-2%
|
104
+8%
|
61
-41%
|
55
-10%
|
25
-55%
|
22
-12%
|
76
+248%
|
82
+7%
|
60
-26%
|
52
-13%
|
41
-21%
|
36
-13%
|
91
+155%
|
41
-55%
|
107
+160%
|
79
-26%
|
113
+43%
|
227
+101%
|
75
-67%
|
173
+130%
|
122
-29%
|
70
-43%
|
36
-48%
|
87
+139%
|
184
+111%
|
96
-48%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.4
-17%
|
0.41
+2%
|
0.4
-2%
|
0.43
+7%
|
0.67
+56%
|
0.74
+10%
|
0.75
+1%
|
0.75
N/A
|
0.48
-36%
|
0.51
+6%
|
0.68
+33%
|
0.74
+9%
|
0.52
-30%
|
0.56
+8%
|
0.55
-2%
|
0.6
+9%
|
0.36
-40%
|
0.33
-8%
|
0.15
-55%
|
0.13
-13%
|
0.45
+246%
|
0.48
+7%
|
0.35
-27%
|
0.31
-11%
|
0.25
-19%
|
0.21
-16%
|
0.54
+157%
|
0.24
-56%
|
0.64
+167%
|
0.47
-27%
|
0.67
+43%
|
1.36
+103%
|
0.44
-68%
|
1.03
+134%
|
0.73
-29%
|
0.42
-42%
|
0.18
-57%
|
0.43
+139%
|
0.91
+112%
|
0.47
-48%
|
|