Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros (BME:LDA)
Spain
· Delayed Price · Currency is EUR 1.284
+0.022 (1.74%)
May 13, 2025, 12:37 PM CET
BME:LDA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Premiums & Annuity Revenue | 1,034 | 1,010 | 980.84 | 941.91 | 882.73 | 878.18 | Upgrade
|
| Total Interest & Dividend Income | 31.68 | 30.21 | 27.82 | 38.51 | 27.93 | 32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.19 | 0.19 | 1.84 | - | 6.72 | -1.37 | Upgrade
|
| Other Revenue | 5.65 | 5.65 | 6.14 | - | 10.35 | 10.75 | Upgrade
|
| Total Revenue | 1,071 | 1,046 | 1,017 | 980.41 | 927.72 | 919.55 | Upgrade
|
| Revenue Growth (YoY) | 5.38% | 2.91% | 3.69% | 5.68% | 0.89% | 2.23% | Upgrade
|
| Policy Benefits | 958.93 | 958.93 | 1,019 | 904.78 | 598.41 | 540.77 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | - | 181.97 | 186.75 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | 26.51 | 26.69 | Upgrade
|
| Other Operating Expenses | 15.53 | 4.53 | 3.81 | 3.4 | -24.34 | -15.65 | Upgrade
|
| Total Operating Expenses | 974.46 | 963.47 | 1,023 | 908.17 | 782.55 | 738.56 | Upgrade
|
| Operating Income | 97.01 | 82.74 | -6.24 | 72.24 | 145.17 | 180.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.57 | 0.57 | -0.31 | 3.77 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | - | - | 7.56 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 97.28 | 83.31 | -6.55 | 83.56 | 145.17 | 180.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | -0.54 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.83 | Upgrade
|
| Pretax Income | 97.28 | 83.31 | -6.55 | 83.56 | 145.18 | 179.62 | Upgrade
|
| Income Tax Expense | 22.34 | 19.09 | -2.16 | 20.44 | 35.04 | 44.78 | Upgrade
|
| Net Income | 74.94 | 64.22 | -4.39 | 63.13 | 110.14 | 134.85 | Upgrade
|
| Net Income to Common | 74.94 | 64.22 | -4.39 | 63.13 | 110.14 | 134.85 | Upgrade
|
| Net Income Growth | 580.60% | - | - | -42.68% | -18.32% | 25.68% | Upgrade
|
| Shares Outstanding (Basic) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| Shares Outstanding (Diluted) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 0.01% | -0.02% | -0.05% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | -0.00 | 0.06 | 0.10 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | -0.00 | 0.06 | 0.10 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -41.97% | -19.28% | 25.68% | Upgrade
|
| Free Cash Flow | - | 79.35 | 61.01 | 68.91 | 85.19 | 90.66 | Upgrade
|
| Free Cash Flow Per Share | - | 0.07 | 0.06 | 0.06 | 0.08 | 0.08 | Upgrade
|
| Dividend Per Share | - | 0.041 | - | 0.049 | 0.091 | - | Upgrade
|
| Dividend Growth | - | - | - | -46.76% | - | - | Upgrade
|
| Operating Margin | 9.05% | 7.91% | -0.61% | 7.37% | 15.65% | 19.68% | Upgrade
|
| Profit Margin | 6.99% | 6.14% | -0.43% | 6.44% | 11.87% | 14.66% | Upgrade
|
| Free Cash Flow Margin | - | 7.58% | 6.00% | 7.03% | 9.18% | 9.86% | Upgrade
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| EBITDA | 101.38 | 86.71 | -3.92 | 76.62 | 149.46 | 185.61 | Upgrade
|
| EBITDA Margin | 9.46% | 8.29% | -0.39% | 7.81% | 16.11% | 20.18% | Upgrade
|
| D&A For EBITDA | 4.38 | 3.97 | 2.32 | 4.38 | 4.29 | 4.62 | Upgrade
|
| EBIT | 97.01 | 82.74 | -6.24 | 72.24 | 145.17 | 180.99 | Upgrade
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| EBIT Margin | 9.05% | 7.91% | -0.61% | 7.37% | 15.65% | 19.68% | Upgrade
|
| Effective Tax Rate | 22.96% | 22.92% | - | 24.46% | 24.14% | 24.93% | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.