Key figu­res and ana­lysis tools

Key figu­res and ana­lysis tools

Key figures 

 

Mandatum Group’s key figures are presented at the Group level. Comparison year’s profit before taxes is not comparable due to the investments’ different accounting practices. The comprehensive income is comparable. 

 

Mandatum Group 1–12/2023

EUR million

10–12/2023

10–12/2022

Change, %

1–12/2023

1–12/2022

Change, %

Profit before taxes for the period1

46.3

62.6

-26

210.4

75.7 178

Fee result

13.4

6.2

117

52.6

43.3 22

Net finance result

24.9

78.1

-68

148.6

50.5 194

Result related to risk policies

8.0

5.2

53

17.9

9.2 96

Other income2

0.0

-26.9

-100

-8.7

-27.1 -68

Earnings per share, €3

0.06

0.093

-38

0.32

0.123 182

Equity per share, €3

 

 

 

3.19

3.373 -4

Price/earnings ratio (P/E ratio)

 

 

 

12.71

n/a n/a

Net flow

209.9

199.0

5

753.8

499.0 51

Return on equity, %

 

 

 

9.8

3.3

 6.4

Cost/income ratio related to client AuM, %

 

 

 

65.5

67.0

-1.5

 

 

 

 

 

 

 

EUR million

31 Dec 2023

31 Dec 2022

Change, %

 

 

 

Client AuM

11 892

10 302

15

 

 

 

Solvency ratio, %

221.4

265.5

-45

 

 

 

(Due to the implementation of IFRS 17, key figures are presented for two years as applicable)
1) For the comparative period, comprehensive income items were included.
2) The impact of the group contribution of EUR -29.0 million was recognized in profit or loss.
3) The number of shares used in the calculation corresponds to the number of shares after the partial demerger of Sampo Group on 2 Oct 2023: 501,796,752.

 

Analysis tools

Data will be updated later.

 

13.2.2024