Vienna Insurance Group AG
VNRFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,928,439 | $11,645,403 | $8,971,358 | $10,643,831 |
| % Growth | 11% | 29.8% | -15.7% | – |
| Cost of Goods Sold | $0 | $0 | $2,173,652 | $1,859,880 |
| Gross Profit | $12,928,439 | $11,645,403 | $6,797,706 | $8,783,951 |
| % Margin | 100% | 100% | 75.8% | 82.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $541,786 | $512,564 | $468,706 | $272,952 |
| SG&A Expenses | $541,786 | $512,564 | $468,706 | $272,952 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,504,847 | $10,360,152 | $5,743,303 | $7,999,666 |
| Operating Expenses | $12,046,633 | $10,872,716 | $6,212,009 | $8,272,618 |
| Operating Income | $881,806 | $772,687 | $585,697 | $511,333 |
| % Margin | 6.8% | 6.6% | 6.5% | 4.8% |
| Other Income/Exp. Net | $0 | $2 | $0 | $0 |
| Pre-Tax Income | $881,806 | $772,689 | $585,697 | $511,333 |
| Tax Expense | $214,940 | $196,443 | $121,694 | $123,339 |
| Net Income | $645,256 | $558,979 | $472,337 | $375,730 |
| % Margin | 5% | 4.8% | 5.3% | 3.5% |
| EPS | 24.65 | 21.2 | 18.15 | 14.7 |
| % Growth | 16.3% | 16.8% | 23.5% | – |
| EPS Diluted | 24.9 | 21.55 | 18.15 | 14.7 |
| Weighted Avg Shares Out | 26,169 | 26,349 | 25,600 | 25,600 |
| Weighted Avg Shares Out Dil | 25,600 | 25,600 | 25,600 | 25,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $834 | $678,989 | $77,326 |
| Interest Expense | $82,048 | $99,326 | $95,269 | $102,551 |
| Depreciation & Amortization | $194,521 | $166,086 | $89,157 | $73,413 |
| EBITDA | $1,158,375 | $1,038,101 | $770,123 | $687,297 |
| % Margin | 9% | 8.9% | 8.6% | 6.5% |