Tokio Marine Holdings, Inc. (TKOMY)
OTCMKTS · Delayed Price · Currency is USD
35.48
-0.13 (-0.37%)
Dec 24, 2024, 4:00 PM EST

Tokio Marine Holdings 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Premiums & Annuity Revenue
5,993,7715,917,3565,592,1164,947,2034,626,6284,657,340
Upgrade
Total Interest & Dividend Income
903,427879,976696,380589,538496,585498,940
Upgrade
Gain (Loss) on Sale of Investments
855,670376,812187,746172,039183,189161,182
Upgrade
Other Revenue
190,127179,847146,290133,914126,892116,183
Upgrade
Total Revenue
7,942,9957,353,9916,622,5325,842,6945,433,2945,433,645
Upgrade
Revenue Growth (YoY)
13.91%11.05%13.35%7.54%-0.01%-0.13%
Upgrade
Policy Benefits
3,871,9464,071,1423,810,8473,430,1573,482,2903,392,423
Upgrade
Policy Acquisition & Underwriting Costs
1,006,656956,357855,236754,302703,107703,828
Upgrade
Selling, General & Administrative
1,330,4951,255,6771,135,6461,002,477900,956892,776
Upgrade
Provision for Bad Debts
5,2125,21212,0404101,067941
Upgrade
Other Operating Expenses
8,4507,3578,0889,2155,9585,195
Upgrade
Total Operating Expenses
6,222,7596,295,7455,821,8575,196,5615,093,3784,995,163
Upgrade
Operating Income
1,720,2361,058,246800,675646,133339,916438,482
Upgrade
Interest Expense
-26,009-26,009-13,953-8,398-11,455-18,940
Upgrade
Earnings From Equity Investments
---104,887-3,034-10,074-4,445
Upgrade
Other Non Operating Income (Expenses)
-148,586-148,586-90,391-28,717-6,535-2,582
Upgrade
EBT Excluding Unusual Items
1,545,641883,651591,444605,984311,852412,515
Upgrade
Gain (Loss) on Sale of Investments
-41,075-41,075-87,538-38,571-45,118-48,571
Upgrade
Gain (Loss) on Sale of Assets
-5,712-2,5143,22496-2,015-1,768
Upgrade
Asset Writedown
-10,129-8,702-3,740-764-746-6,386
Upgrade
Other Unusual Items
-10,299-9,49925,967-12,473-20,800-1,664
Upgrade
Pretax Income
1,478,426821,861529,357554,272243,173354,126
Upgrade
Income Tax Expense
318,672150,550179,727143,85881,33792,289
Upgrade
Earnings From Continuing Ops.
1,159,754671,311349,630410,414161,836261,837
Upgrade
Minority Interest in Earnings
19,54924,49726,81710,070-35-2,074
Upgrade
Net Income
1,179,303695,808376,447420,484161,801259,763
Upgrade
Net Income to Common
1,179,303695,808376,447420,484161,801259,763
Upgrade
Net Income Growth
138.27%84.84%-10.47%159.88%-37.71%-5.40%
Upgrade
Shares Outstanding (Basic)
1,9671,9792,0092,0562,0912,108
Upgrade
Shares Outstanding (Diluted)
1,9671,9792,0092,0572,0932,109
Upgrade
Shares Change (YoY)
-1.22%-1.52%-2.30%-1.70%-0.80%-2.00%
Upgrade
EPS (Basic)
599.48351.60187.34204.4977.38123.25
Upgrade
EPS (Diluted)
599.47351.59187.33204.4377.32123.15
Upgrade
EPS Growth
141.23%87.68%-8.36%164.38%-37.21%-3.46%
Upgrade
Free Cash Flow
983,9261,051,401982,7051,073,1901,151,649972,914
Upgrade
Free Cash Flow Per Share
500.16531.27489.03521.76550.36461.25
Upgrade
Dividend Per Share
143.500123.000100.00085.00066.66763.333
Upgrade
Dividend Growth
29.86%23.00%17.65%27.50%5.26%5.56%
Upgrade
Operating Margin
21.66%14.39%12.09%11.06%6.26%8.07%
Upgrade
Profit Margin
14.85%9.46%5.68%7.20%2.98%4.78%
Upgrade
Free Cash Flow Margin
12.39%14.30%14.84%18.37%21.20%17.91%
Upgrade
EBITDA
1,942,8991,268,759992,074797,810472,386543,056
Upgrade
EBITDA Margin
24.46%17.25%14.98%13.65%8.69%9.99%
Upgrade
D&A For EBITDA
222,663210,513191,399151,677132,470104,574
Upgrade
EBIT
1,720,2361,058,246800,675646,133339,916438,482
Upgrade
EBIT Margin
21.66%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.