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 1–9 2023

EUR million

1–9/2023

1–9/2022

Change

7–9/2023

7–9/2022

Change

Profit before taxes for the period1

164.1

13.1

151.0

83.9

-21.2

105.1

Fee result

39.2

37.1

2.1

12.7

18.7

-5.9

Net finance result

123.7

-27.6

151.44

67.2

-50.5

117.7

Result related to risk policies

9.9

3.9

6.0

7.4

-0.1

7.5

Other income

-8.7

-0.1

-8.6

-3.3

10.9

-14.2

Earnings per share € (Pro forma)2

0.26

0.02

0.24

0.14

0.0

0.1

Equity per share € (Pro forma)2

3.33

3.25

0.11

 

 

 

Net flow

543.9

300.0

244.0

96.0

46.0

50.0

Return on equity3, %

10.4

0.9

9.5

 

 

EUR million

1–9/2023

1–12/2022

Change

 

 

 

Client AuM

11,237.0

10,302.0

935.0

 

 

 

Solvency ratio, %

316.9

265.5

51.4

 

 

 

Cost/income ratio related to client AuM

65.0

67.0

-2.0

 

 

 

1) For the comparative period, comprehensive income items taken into account.
2) The number of shares used in the calculation of pro forma key figures corresponds to the number of shares after the partial demerger of Sampo Group on 2 October 2023: 501,796,752.
3) Annualized.

Analysis tools

Data will be updated later.

 

1.10.2023