MGIC Investment Corporation (FRA:MGC)
22.80
-0.20 (-0.87%)
Last updated: May 7, 2025
MGIC Investment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 971.88 | 970.81 | 952.55 | 1,007 | 1,014 | 1,022 | Upgrade
|
Total Interest & Dividend Income | 246.34 | 244.64 | 214.74 | 167.48 | 156.44 | 154.4 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.6 | -9.85 | -14.14 | -7.46 | 5.86 | 12.58 | Upgrade
|
Other Revenue | 1.98 | 2.13 | 1.95 | 5.64 | 8.96 | 10.23 | Upgrade
|
Total Revenue | 1,220 | 1,208 | 1,155 | 1,173 | 1,186 | 1,199 | Upgrade
|
Revenue Growth (YoY) | 4.64% | 4.56% | -1.51% | -1.09% | -1.12% | -1.22% | Upgrade
|
Policy Benefits | -9.83 | -14.86 | -20.86 | -254.57 | 64.58 | 364.77 | Upgrade
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Policy Acquisition & Underwriting Costs | 182.01 | 186.96 | 205.22 | 224.29 | 193.94 | 174.98 | Upgrade
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Total Operating Expenses | 200.49 | 203.42 | 215.97 | -5.5 | 275.62 | 553.55 | Upgrade
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Operating Income | 1,019 | 1,004 | 939.13 | 1,178 | 910.05 | 645.59 | Upgrade
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Interest Expense | -35.6 | -35.6 | -36.91 | -48.05 | -71.36 | -59.6 | Upgrade
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EBT Excluding Unusual Items | 983.51 | 968.71 | 902.23 | 1,130 | 838.69 | 586 | Upgrade
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Other Unusual Items | - | - | - | -40.2 | -36.91 | -26.74 | Upgrade
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Pretax Income | 983.51 | 968.71 | 902.23 | 1,090 | 801.78 | 559.26 | Upgrade
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Income Tax Expense | 209.15 | 205.72 | 189.28 | 224.69 | 166.79 | 113.17 | Upgrade
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Net Income | 774.36 | 762.99 | 712.95 | 865.35 | 634.98 | 446.09 | Upgrade
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Net Income to Common | 774.36 | 762.99 | 712.95 | 865.35 | 634.98 | 446.09 | Upgrade
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Net Income Growth | 5.71% | 7.02% | -17.61% | 36.28% | 42.34% | -33.79% | Upgrade
|
Shares Outstanding (Basic) | 255 | 262 | 284 | 306 | 334 | 340 | Upgrade
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Shares Outstanding (Diluted) | 257 | 264 | 287 | 311 | 351 | 359 | Upgrade
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Shares Change (YoY) | -8.67% | -8.06% | -7.74% | -11.41% | -2.22% | -3.91% | Upgrade
|
EPS (Basic) | 3.04 | 2.92 | 2.51 | 2.83 | 1.90 | 1.31 | Upgrade
|
EPS (Diluted) | 3.00 | 2.89 | 2.49 | 2.79 | 1.85 | 1.29 | Upgrade
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EPS Growth | 15.33% | 16.23% | -10.91% | 50.99% | 43.40% | -30.36% | Upgrade
|
Free Cash Flow | 756.85 | 723.86 | 710.96 | 646.76 | 692.2 | 729 | Upgrade
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Free Cash Flow Per Share | 2.94 | 2.74 | 2.48 | 2.08 | 1.97 | 2.03 | Upgrade
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Dividend Per Share | 0.505 | 0.490 | 0.430 | 0.360 | 0.280 | 0.240 | Upgrade
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Dividend Growth | 13.48% | 13.95% | 19.44% | 28.57% | 16.67% | 100.00% | Upgrade
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Operating Margin | 83.56% | 83.16% | 81.30% | 100.47% | 76.75% | 53.84% | Upgrade
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Profit Margin | 63.49% | 63.18% | 61.72% | 73.79% | 53.55% | 37.20% | Upgrade
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Free Cash Flow Margin | 62.06% | 59.94% | 61.55% | 55.15% | 58.38% | 60.79% | Upgrade
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EBITDA | 1,034 | 1,023 | 974.36 | 1,233 | 976.07 | 703.41 | Upgrade
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EBITDA Margin | 84.76% | 84.68% | 84.35% | 105.09% | 82.32% | 58.66% | Upgrade
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D&A For EBITDA | 14.65 | 18.44 | 35.23 | 54.25 | 66.01 | 57.81 | Upgrade
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EBIT | 1,019 | 1,004 | 939.13 | 1,178 | 910.05 | 645.59 | Upgrade
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EBIT Margin | 83.56% | 83.16% | 81.30% | 100.47% | 76.75% | 53.84% | Upgrade
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Effective Tax Rate | 21.27% | 21.24% | 20.98% | 20.61% | 20.80% | 20.23% | Upgrade
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Revenue as Reported | 1,220 | 1,208 | 1,155 | 1,173 | 1,186 | 1,199 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.