Compagnie d'Assurances et de Réassurances ASTREE (BVMT:AST)
Tunisia
· Delayed Price · Currency is TND 45.00
+1.00 (2.27%)
At close: Aug 15, 2025
BVMT:AST Income Statement
Financials in millions TND. Fiscal year is January - December.
Millions TND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 205.72 | 189.51 | 192.37 | 144.45 | 136.14 | Upgrade
|
| Total Interest & Dividend Income | 53.34 | 49.81 | 34.1 | 36.55 | 34.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.16 | 4.18 | 4.08 | 1.87 | 4.62 | Upgrade
|
| Other Revenue | 0.63 | 0.22 | 0.5 | 0.38 | 1.21 | Upgrade
|
| Total Revenue | 264.86 | 243.72 | 231.04 | 183.25 | 176.59 | Upgrade
|
| Revenue Growth (YoY) | 8.67% | 5.49% | 26.08% | 3.77% | -10.40% | Upgrade
|
| Policy Benefits | 367.62 | 174.61 | 177.3 | 133.01 | 105.72 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 17.55 | 17.04 | 15.19 | 14.2 | 11.22 | Upgrade
|
| Selling, General & Administrative | 18.5 | 16.81 | 16.07 | 14.18 | 13.3 | Upgrade
|
| Other Operating Expenses | 8.49 | 10.14 | 9.1 | 12.43 | 19.05 | Upgrade
|
| Reinsurance Income or Expense | 11.93 | 10.17 | 7.77 | 8.84 | 8.27 | Upgrade
|
| Total Operating Expenses | 400.23 | 208.43 | 209.9 | 164.98 | 141.02 | Upgrade
|
| Operating Income | -135.38 | 35.29 | 21.14 | 18.28 | 35.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 179.19 | - | 2.91 | 7.7 | 5.05 | Upgrade
|
| EBT Excluding Unusual Items | 43.82 | 35.29 | 24.05 | 25.98 | 40.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.6 | - | - | - | - | Upgrade
|
| Other Unusual Items | -2.26 | -1.73 | -0.71 | -0.08 | -1.4 | Upgrade
|
| Pretax Income | 39.95 | 33.57 | 23.34 | 25.9 | 39.22 | Upgrade
|
| Income Tax Expense | 10.97 | 10.89 | 6.24 | 4.84 | 13.7 | Upgrade
|
| Net Income | 28.99 | 22.68 | 17.1 | 21.06 | 25.52 | Upgrade
|
| Net Income to Common | 28.99 | 22.68 | 17.1 | 21.06 | 25.52 | Upgrade
|
| Net Income Growth | 27.81% | 32.59% | -18.77% | -17.51% | -50.22% | Upgrade
|
| Shares Outstanding (Basic) | - | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | - | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | - | 3.78 | 2.85 | 3.51 | 4.25 | Upgrade
|
| EPS (Diluted) | - | 3.78 | 2.85 | 3.51 | 4.25 | Upgrade
|
| EPS Growth | - | 32.59% | -18.77% | -17.51% | -50.22% | Upgrade
|
| Free Cash Flow | 15.42 | 13.55 | 13.44 | 16.25 | 41.42 | Upgrade
|
| Free Cash Flow Per Share | - | 2.26 | 2.24 | 2.71 | 6.90 | Upgrade
|
| Dividend Per Share | - | 2.200 | 2.000 | 2.800 | 2.800 | Upgrade
|
| Dividend Growth | - | 10.00% | -28.57% | - | - | Upgrade
|
| Operating Margin | -51.11% | 14.48% | 9.15% | 9.97% | 20.14% | Upgrade
|
| Profit Margin | 10.94% | 9.30% | 7.40% | 11.49% | 14.45% | Upgrade
|
| Free Cash Flow Margin | 5.82% | 5.56% | 5.82% | 8.87% | 23.45% | Upgrade
|
| EBITDA | -134.4 | 36.27 | 22.07 | 18.95 | 36.18 | Upgrade
|
| EBITDA Margin | -50.74% | 14.88% | 9.55% | 10.34% | 20.49% | Upgrade
|
| D&A For EBITDA | 0.98 | 0.98 | 0.93 | 0.68 | 0.61 | Upgrade
|
| EBIT | -135.38 | 35.29 | 21.14 | 18.28 | 35.57 | Upgrade
|
| EBIT Margin | -51.11% | 14.48% | 9.15% | 9.97% | 20.14% | Upgrade
|
| Effective Tax Rate | 27.45% | 32.44% | 26.72% | 18.70% | 34.93% | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.