Gruppa Renessans Strakhovaniye PAO
MOEX:RENI
Income Statement
Income Statement
Gruppa Renessans Strakhovaniye PAO
| Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
463
|
77
|
218
|
272
|
0
|
0
|
|
| Gross Premiums Earned |
97 641
|
50 089
|
119 249
|
140 794
|
165 214
|
100 949
|
|
| Revenue |
105 647
N/A
|
62 472
-41%
|
133 975
+114%
|
145 200
+8%
|
172 987
+19%
|
125 893
-27%
|
|
| Operating Income | |||||||
| Operating Expenses |
(102 296)
|
(53 555)
|
(123 789)
|
(143 936)
|
(170 195)
|
(126 049)
|
|
| Selling, General & Administrative |
(6 998)
|
(4 849)
|
(9 726)
|
(12 686)
|
(13 357)
|
(14 331)
|
|
| Depreciation & Amortization |
(835)
|
0
|
(1 234)
|
0
|
(1 496)
|
0
|
|
| Benefits Claims Loss Adjustment |
(93 899)
|
(50 356)
|
(115 105)
|
(129 219)
|
(157 371)
|
0
|
|
| Other Operating Expenses |
(564)
|
1 650
|
2 276
|
(2 031)
|
2 029
|
(111 718)
|
|
| Operating Income |
3 351
N/A
|
8 917
+166%
|
10 186
+14%
|
1 264
-88%
|
2 792
+121%
|
(156)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(463)
|
(77)
|
4 161
|
7 795
|
9 060
|
11 582
|
|
| Non-Reccuring Items |
577
|
(95)
|
(1 243)
|
(40)
|
(927)
|
0
|
|
| Pre-Tax Income |
3 466
N/A
|
8 746
+152%
|
13 104
+50%
|
9 019
-31%
|
10 925
+21%
|
11 426
+5%
|
|
| Net Income | |||||||
| Tax Provision |
(300)
|
(1 720)
|
(2 776)
|
(1 834)
|
207
|
415
|
|
| Income from Continuing Operations |
3 166
|
7 026
|
10 328
|
7 186
|
11 132
|
11 841
|
|
| Net Income (Common) |
3 591
N/A
|
7 026
+96%
|
10 328
+47%
|
7 186
-30%
|
11 132
+55%
|
11 841
+6%
|
|
| EPS (Diluted) |
8.06
N/A
|
13.11
+63%
|
19.24
+47%
|
14.16
-26%
|
22.08
+56%
|
23.48
+6%
|
|