Topdanmark A/S ADS (TPDKY) Financials Nov 14, 2014, 8:10

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Topdanmark A/S ADS (TPDKY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Topdanmark A/S ADS


Fiscal year is January-December. All values DKK millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 13.03B 13.15B 13.21B 13.14B 13.53B
Premiums Earned 11.25B 11.36B 11.3B 11.32B 11.76B
Total Investment Income 1.54B 1.51B 1.64B 1.6B 1.63B
Realized Gains (Losses) - - - - -
Other Operating Income 244M 287M 274M 220M 144M
Losses, Claims & Reserves 11.15B 11.49B 10.03B 11.33B 10.97B
Losses, Benefits & Adjustments 7.43B 9.18B 10.14B 9.32B 9.69B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other (605M) 97M 1.79B (667M) 565M
Selling, General & Admin. Expenses 1.51B 1.37B 1.42B 1.48B 1.53B
Other Selling, General & Admin. Expense 714M 584M 585M 591M 547M
Underwriting & Commissions 792M 788M 839M 885M 979M
Other Operating Expense (2.11B) (1.28B) 365M (2.14B) (961M)
Operating Income Before Interest Expense 2.49B 1.57B 1.4B 2.48B 1.99B
Interest Expense, Net of Interest Capitalized 224M 81M 113M 89M 78M
Interest Expense (excl. Interest Capitalized) 224M 81M 113M 89M 78M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 2.27B 1.49B 1.29B 2.39B 1.92B
Non-Operating Income (Expense) (406M) (35M) 4M (28M) (34M)
Miscellaneous Non Operating Expense (395M) (35M) 4M (28M) (34M)
Equity in Affiliates (Pretax) (11M) - - - -
Unusual Expense 0 3M (31M) 52M 64M
Pretax Income 1.86B 1.45B 1.32B 2.31B 1.82B
Income Taxes 417M 338M 326M 512M 407M
Income Tax - Current - Domestic 297M 472M 293M 532M 473M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic 120M (134M) 33M (20M) (66M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 59M 29M 26M 57M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.45B 1.17B 1.02B 1.82B 1.47B
Minority Interest Expense 0 0 0 0 0
Net Income 1.45B 1.17B 1.02B 1.82B 1.47B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.45B 1.17B 1.02B 1.82B 1.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.45B 1.17B 1.02B 1.82B 1.47B
EPS (Basic) 9.22 7.72 7.44 14.21 12.50
Basic Shares Outstanding 156.88M 151.31M 137.41M 128.28M 117.9M
EPS (Diluted) 9.17 7.70 7.44 14.21 12.30
Diluted Shares Outstanding 157.69M 151.59M 137.46M 128.28M 119.13M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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