MS&AD Insurance Group Holdings, Inc. (MSADF)
OTCMKTS · Delayed Price · Currency is USD
21.85
0.00 (0.00%)
Oct 29, 2024, 4:00 PM EDT

MSADF Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Premiums & Annuity Revenue
4,940,0145,028,6484,429,4134,181,2773,371,3134,593,008
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Total Interest & Dividend Income
639,345615,380321,429470,521684,131-24,453
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Gain (Loss) on Sale of Investments
667,951825,506389,653411,336796,132243,511
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Other Revenue
97,96289,68185,05756,47033,75424,647
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Total Revenue
6,345,2726,559,2155,225,5525,119,6044,885,3304,836,713
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Revenue Growth (YoY)
7.00%25.52%2.07%4.80%1.01%-10.95%
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Policy Benefits
3,994,1674,253,3933,271,5553,185,4763,059,7803,018,134
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Policy Acquisition & Underwriting Costs
880,471853,968792,733729,903740,660731,687
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Selling, General & Administrative
815,473797,988739,317696,390688,576694,618
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Provision for Bad Debts
1,5521,5521,7231371,6114,619
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Other Operating Expenses
83,12623,5678,7785,2474,1974,383
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Total Operating Expenses
5,774,7895,930,4684,814,1064,617,1534,494,8244,453,441
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Operating Income
570,483628,747411,446502,451390,506383,272
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Interest Expense
-10,860-10,453-10,383-15,482-14,599-13,363
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Earnings From Equity Investments
-----6,601-30,878
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Other Non Operating Income (Expenses)
-13-58,452-2-28,063-46,840-18,547
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EBT Excluding Unusual Items
559,610559,842401,061458,906322,466320,484
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Gain (Loss) on Sale of Investments
3,108-143,403-169,950-68,408-15,943-162,783
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Gain (Loss) on Sale of Assets
13,30411,53724,3998,6941,6461,836
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Asset Writedown
-11,932-11,839-1,801-2,684-1,952-173,611
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Other Unusual Items
18,66646,125-18,254-26,482-104,49126,579
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Pretax Income
582,756462,262235,455370,026201,72612,505
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Income Tax Expense
116,56989,44370,441104,07854,056-133,061
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Earnings From Continuing Ops.
466,187372,819165,014265,948147,670145,566
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Minority Interest in Earnings
-4,268-3,553-3,484-3,149-3,272-2,536
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Net Income
461,919369,266161,530262,799144,398143,030
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Net Income to Common
461,919369,266161,530262,799144,398143,030
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Net Income Growth
117.15%128.61%-38.53%82.00%0.96%-25.78%
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Shares Outstanding (Basic)
1,5891,5931,6161,6611,6941,728
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Shares Outstanding (Diluted)
1,5891,5931,6171,6621,6941,729
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Shares Change (YoY)
-1.12%-1.47%-2.72%-1.91%-1.98%-1.74%
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EPS (Basic)
290.73231.8399.93158.1785.2782.79
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EPS (Diluted)
290.66231.7799.90158.1185.2282.74
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EPS Growth
119.61%132.00%-36.81%85.53%2.99%-24.46%
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Free Cash Flow
-526,589169,528208,578-357,608635,875
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Free Cash Flow Per Share
-330.53104.85125.49-211.05367.86
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Dividend Per Share
270.000270.00066.66760.00051.66750.000
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Dividend Growth
305.00%305.00%11.11%16.13%3.33%7.14%
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Operating Margin
8.99%9.59%7.87%9.81%7.99%7.92%
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Profit Margin
7.28%5.63%3.09%5.13%2.96%2.96%
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Free Cash Flow Margin
-8.03%3.24%4.07%-7.32%13.15%
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EBITDA
695,009749,766518,439599,562474,566461,622
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EBITDA Margin
10.95%11.43%9.92%11.71%9.71%9.54%
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D&A For EBITDA
124,526121,019106,99397,11184,06078,350
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EBIT
570,483628,747411,446502,451390,506383,272
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EBIT Margin
8.99%9.59%7.87%9.81%7.99%7.92%
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Effective Tax Rate
20.00%19.35%29.92%28.13%26.80%-
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Source: S&P Capital IQ. Insurance template. Financial Sources.