NUeRNBERGER Beteiligungs AG
XETRA:NBG6
Income Statement
Income Statement
NUeRNBERGER Beteiligungs AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Gross Premiums Earned |
3 237
|
4 844
|
3 264
|
4 873
|
3 326
|
3 336
|
3 384
|
3 372
|
3 324
|
3 345
|
3 301
|
|
Revenue |
3 355
N/A
|
6 149
+83%
|
3 584
-42%
|
4 541
+27%
|
3 383
-25%
|
4 730
+40%
|
3 610
-24%
|
2 088
-42%
|
3 179
+52%
|
4 230
+33%
|
3 396
-20%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3 927)
|
(6 822)
|
(5 450)
|
(6 688)
|
(4 412)
|
(4 540)
|
(5 765)
|
(1 948)
|
(3 754)
|
(3 872)
|
(4 827)
|
|
Selling, General & Administrative |
(389)
|
0
|
(401)
|
0
|
(376)
|
0
|
(401)
|
0
|
(430)
|
0
|
(464)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Benefits Claims Loss Adjustment |
(2 000)
|
(4 881)
|
(4 692)
|
(5 914)
|
(3 340)
|
(4 417)
|
(4 858)
|
(1 833)
|
(1 516)
|
(3 879)
|
(3 952)
|
|
Other Operating Expenses |
(1 537)
|
(1 940)
|
(358)
|
(774)
|
(696)
|
(123)
|
(504)
|
(112)
|
(1 807)
|
7
|
(410)
|
|
Operating Income |
(571)
N/A
|
(673)
-18%
|
(1 866)
-177%
|
(2 148)
-15%
|
(1 029)
+52%
|
190
N/A
|
(2 156)
N/A
|
141
N/A
|
(575)
N/A
|
358
N/A
|
(1 431)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
666
|
807
|
1 969
|
2 319
|
1 121
|
(126)
|
2 227
|
(91)
|
631
|
(282)
|
1 497
|
|
Non-Reccuring Items |
3
|
3
|
(22)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
97
N/A
|
136
+40%
|
81
-40%
|
146
+79%
|
92
-37%
|
64
-30%
|
72
+11%
|
50
-31%
|
56
+13%
|
76
+35%
|
66
-13%
|
|
Net Income | ||||||||||||
Tax Provision |
(36)
|
(53)
|
(12)
|
(34)
|
(14)
|
8
|
(7)
|
(9)
|
14
|
3
|
(23)
|
|
Income from Continuing Operations |
61
|
83
|
69
|
112
|
78
|
73
|
64
|
41
|
70
|
78
|
43
|
|
Income to Minority Interest |
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
59
N/A
|
80
+36%
|
67
-16%
|
110
+62%
|
77
-29%
|
72
-7%
|
63
-13%
|
40
-37%
|
69
+74%
|
76
+11%
|
42
-45%
|
|
EPS (Diluted) |
5.1
N/A
|
6.95
+36%
|
5.85
-16%
|
9.51
+63%
|
6.72
-29%
|
6.28
-7%
|
5.47
-13%
|
3.45
-37%
|
6
+74%
|
6.64
+11%
|
3.62
-45%
|