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 1–6/2025

EUR million

4–6/2025

4–6/2024

Change, %

1–6/2025

1–6/2024

Change, %

1–12/2024

Fee result

18.5

14.7

26 %

37.3

29.9

25 %

66.6

Net finance result

21.6

55.1

-61 %

73.4

85.0

-14 %

135.6

Result related to risk policies

2.0

11.9

-83 %

4.3

14.1

-69 %

25.4

Other result

-8.0

-5.9

-36 %

-18.9

-6.3

n.m.

-24.7

Profit before taxes for the period

34.2

75.8

-55 %

96.1

122.7

-22 %

202.9

 

 

 

 

 

 

 

 

Capital-light profit before taxes

20.6

25.4

-19 %

40.6

41.5

-2 %

87.8

Net flow

164

232

-29 %

420

478

-12 %

983

 

 

 

 

 

 

 

 

Earnings per share, EUR

0.06

0.12

-51 %

0.16

0.19

-18 %

0.33

Equity per share, EUR

2.68

3.05

-36 %

3.19

Organic capital generation per share, EUR

0.17

0.10

73 %

0.34

0.24

44 %

0.44

Return on equity-%1

7.6 %

14.6 %

-7.0 p.p.

10.7 %

12.2 %

-1.6 p.p.

10.3 %

Cost/Income ratio related to client AuM, %2

53 %

64 %

-11 p.p.

58 %

 

EUR million

30 Jun 2025

30 Jun 2024

Change, %

31 Dec 2024

Client assets under management (AuM)

14,413

12,965

11 %

13,957

Solvency ratio, adjusted for dividend accrual, %

209 %

224 %

-15 p.p.

210 %

Solvency ratio, adjusted for dividend accrual and w/o transitional measure, %

193 %

206 %

-13 p.p.

193 %

1) Annualised

2) Trailing twelve months

 

Analysis tools

Data will be updated later.

 

14.8.2025