Tokio Marine Holdings, Inc. (TKOMF)
OTCMKTS
· Delayed Price · Currency is USD
39.09
+2.87 (7.92%)
Nov 22, 2024, 4:00 PM EST
Tokio Marine Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 6,007,310 | 5,917,356 | 5,592,116 | 4,947,203 | 4,626,628 | 4,657,340 | Upgrade
|
| Total Interest & Dividend Income | 890,208 | 879,976 | 696,380 | 589,538 | 496,585 | 498,940 | Upgrade
|
| Gain (Loss) on Sale of Investments | 770,796 | 376,812 | 187,746 | 172,039 | 183,189 | 161,182 | Upgrade
|
| Other Revenue | 177,072 | 179,847 | 146,290 | 133,914 | 126,892 | 116,183 | Upgrade
|
| Total Revenue | 7,845,386 | 7,353,991 | 6,622,532 | 5,842,694 | 5,433,294 | 5,433,645 | Upgrade
|
| Revenue Growth (YoY) | 12.51% | 11.05% | 13.35% | 7.54% | -0.01% | -0.13% | Upgrade
|
| Policy Benefits | 3,870,000 | 4,071,142 | 3,810,847 | 3,430,157 | 3,482,290 | 3,392,423 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,008,593 | 956,357 | 855,236 | 754,302 | 703,107 | 703,828 | Upgrade
|
| Selling, General & Administrative | 1,330,495 | 1,255,677 | 1,135,646 | 1,002,477 | 900,956 | 892,776 | Upgrade
|
| Provision for Bad Debts | 4,642 | 5,212 | 12,040 | 410 | 1,067 | 941 | Upgrade
|
| Other Operating Expenses | 102,185 | 7,357 | 8,088 | 9,215 | 5,958 | 5,195 | Upgrade
|
| Total Operating Expenses | 6,315,915 | 6,295,745 | 5,821,857 | 5,196,561 | 5,093,378 | 4,995,163 | Upgrade
|
| Operating Income | 1,529,471 | 1,058,246 | 800,675 | 646,133 | 339,916 | 438,482 | Upgrade
|
| Interest Expense | -26,702 | -26,009 | -13,953 | -8,398 | -11,455 | -18,940 | Upgrade
|
| Earnings From Equity Investments | - | - | -104,887 | -3,034 | -10,074 | -4,445 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,796 | -148,586 | -90,391 | -28,717 | -6,535 | -2,582 | Upgrade
|
| EBT Excluding Unusual Items | 1,504,565 | 883,651 | 591,444 | 605,984 | 311,852 | 412,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -41,075 | -87,538 | -38,571 | -45,118 | -48,571 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5,712 | -2,514 | 3,224 | 96 | -2,015 | -1,768 | Upgrade
|
| Asset Writedown | -10,129 | -8,702 | -3,740 | -764 | -746 | -6,386 | Upgrade
|
| Other Unusual Items | -10,299 | -9,499 | 25,967 | -12,473 | -20,800 | -1,664 | Upgrade
|
| Pretax Income | 1,478,425 | 821,861 | 529,357 | 554,272 | 243,173 | 354,126 | Upgrade
|
| Income Tax Expense | 318,671 | 150,550 | 179,727 | 143,858 | 81,337 | 92,289 | Upgrade
|
| Earnings From Continuing Ops. | 1,159,754 | 671,311 | 349,630 | 410,414 | 161,836 | 261,837 | Upgrade
|
| Minority Interest in Earnings | 19,549 | 24,497 | 26,817 | 10,070 | -35 | -2,074 | Upgrade
|
| Net Income | 1,179,303 | 695,808 | 376,447 | 420,484 | 161,801 | 259,763 | Upgrade
|
| Net Income to Common | 1,179,303 | 695,808 | 376,447 | 420,484 | 161,801 | 259,763 | Upgrade
|
| Net Income Growth | 138.27% | 84.84% | -10.47% | 159.88% | -37.71% | -5.40% | Upgrade
|
| Shares Outstanding (Basic) | 1,967 | 1,979 | 2,009 | 2,056 | 2,091 | 2,108 | Upgrade
|
| Shares Outstanding (Diluted) | 1,967 | 1,979 | 2,009 | 2,057 | 2,093 | 2,109 | Upgrade
|
| Shares Change (YoY) | -1.22% | -1.52% | -2.30% | -1.70% | -0.80% | -2.00% | Upgrade
|
| EPS (Basic) | 599.48 | 351.60 | 187.34 | 204.49 | 77.38 | 123.25 | Upgrade
|
| EPS (Diluted) | 599.48 | 351.59 | 187.33 | 204.43 | 77.32 | 123.15 | Upgrade
|
| EPS Growth | 141.23% | 87.68% | -8.36% | 164.38% | -37.21% | -3.46% | Upgrade
|
| Free Cash Flow | - | 1,051,401 | 982,705 | 1,073,190 | 1,151,649 | 972,914 | Upgrade
|
| Free Cash Flow Per Share | - | 531.27 | 489.03 | 521.76 | 550.36 | 461.25 | Upgrade
|
| Dividend Per Share | 143.500 | 123.000 | 100.000 | 85.000 | 66.667 | 63.333 | Upgrade
|
| Dividend Growth | 29.86% | 23.00% | 17.65% | 27.50% | 5.26% | 5.56% | Upgrade
|
| Operating Margin | 19.50% | 14.39% | 12.09% | 11.06% | 6.26% | 8.07% | Upgrade
|
| Profit Margin | 15.03% | 9.46% | 5.68% | 7.20% | 2.98% | 4.78% | Upgrade
|
| Free Cash Flow Margin | - | 14.30% | 14.84% | 18.37% | 21.20% | 17.91% | Upgrade
|
| EBITDA | 1,751,348 | 1,268,759 | 992,074 | 797,810 | 472,386 | 543,056 | Upgrade
|
| EBITDA Margin | 22.32% | 17.25% | 14.98% | 13.65% | 8.69% | 9.99% | Upgrade
|
| D&A For EBITDA | 221,877 | 210,513 | 191,399 | 151,677 | 132,470 | 104,574 | Upgrade
|
| EBIT | 1,529,471 | 1,058,246 | 800,675 | 646,133 | 339,916 | 438,482 | Upgrade
|
| EBIT Margin | 19.50% | 14.39% | 12.09% | 11.06% | 6.26% | 8.07% | Upgrade
|
| Effective Tax Rate | 21.55% | 18.32% | 33.95% | 25.95% | 33.45% | 26.06% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.