Edition:
United Kingdom

Income Statements: Scor SE (SCOR.PA)

SCOR.PA on Paris Stock Exchange

36.57EUR
20 May 2019
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Total Premiums Earned 7,628.0
Net Investment Income 373.0
Realized Gains (Losses) --
Other Revenue, Total --
Total Revenue 8,001.0
Losses, Benefits, and Adjustments, Total 7,702.0
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 33.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total 116.0
Total Operating Expense 7,851.0
Operating Income 150.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (81.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 69.0
Provision for Income Taxes 6.0
Net Income After Taxes 63.0
Minority Interest 3.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 66.0
Accounting Change --
Discontinued Operations --
Extraordinary Item (6.0)
Tax on Extraordinary Items --
Net Income 60.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 66.0
Income Available to Com Incl ExtraOrd 60.0
Basic Weighted Average Shares 185.98
Basic EPS Excluding Extraordinary Items 0.355
Basic EPS Including Extraordinary Items 0.323
Dilution Adjustment 0.3
Diluted Weighted Average Shares 187.43
Diluted EPS Excluding ExtraOrd Items 0.354
Diluted EPS Including ExtraOrd Items 0.322
DPS - Common Stock Primary Issue 1.750
Gross Dividends - Common Stock 338.0
Total Special Items 0.0
Normalized Income Before Taxes 69.0
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 6.0
Normalized Income After Taxes 63.0
Normalized Inc. Avail to Com. 66.0
Basic Normalized EPS 0.355
Diluted Normalized EPS 0.354