Sompo Holdings, Inc. (TYO: 8630)
Japan
· Delayed Price · Currency is JPY 4,090.00
-10.00 (-0.24%)
Dec 20, 2024, 3:45 PM JST
Sompo 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 | 4,233,407 | 4,064,802 | 4,058,245 | 3,621,908 | 3,363,223 | 3,295,251 | Upgrade
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| Total Interest & Dividend Income | 197,675 | 182,909 | 256,542 | 244,146 | 209,396 | 203,508 | Upgrade
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| Gain (Loss) on Sale of Investments | 546,167 | 414,045 | 84,648 | 121,163 | 93,254 | 91,934 | Upgrade
|
| Other Revenue | 250,262 | 245,865 | 193,019 | 176,148 | 171,632 | 163,262 | Upgrade
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| Total Revenue | 5,227,511 | 4,907,621 | 4,592,454 | 4,163,365 | 3,837,505 | 3,753,955 | Upgrade
|
| Revenue Growth (YoY) | 11.61% | 6.86% | 10.31% | 8.49% | 2.23% | 3.25% | Upgrade
|
| Policy Benefits | 2,801,577 | 2,738,358 | 2,884,632 | 2,463,494 | 2,350,587 | 2,302,960 | Upgrade
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| Policy Acquisition & Underwriting Costs | 796,633 | 756,775 | 713,356 | 635,989 | 552,541 | 536,267 | Upgrade
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| Selling, General & Administrative | 700,449 | 658,750 | 598,472 | 570,387 | 537,431 | 539,172 | Upgrade
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| Provision for Bad Debts | 71 | 71 | 4,929 | 2,023 | 1,807 | 1,273 | Upgrade
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| Other Operating Expenses | 179,428 | 169,893 | 151,624 | 122,073 | 120,853 | 116,959 | Upgrade
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| Total Operating Expenses | 4,478,158 | 4,323,847 | 4,353,013 | 3,793,966 | 3,563,219 | 3,496,631 | Upgrade
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| Operating Income | 749,353 | 583,774 | 239,441 | 369,399 | 274,286 | 257,324 | Upgrade
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| Interest Expense | -13,750 | -13,750 | -15,966 | -14,960 | -13,734 | -14,166 | Upgrade
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| Earnings From Equity Investments | - | - | -1,844 | -5,675 | -3,147 | -8,952 | Upgrade
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| Other Non Operating Income (Expenses) | -20,845 | -20,845 | -28,123 | -15,370 | -28,166 | -7,000 | Upgrade
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| EBT Excluding Unusual Items | 714,758 | 549,179 | 193,508 | 333,394 | 229,239 | 227,206 | Upgrade
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| Gain (Loss) on Sale of Investments | -61,145 | -61,145 | -70,980 | -17,884 | -14,143 | -34,756 | Upgrade
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| Gain (Loss) on Sale of Assets | -385 | -133 | 6,586 | 9,694 | 7,171 | -2,659 | Upgrade
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| Asset Writedown | -1,636 | -1,636 | -148 | -2,396 | -19,805 | -2,672 | Upgrade
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| Other Unusual Items | -6,839 | -6,685 | -5,559 | -5,177 | -7,526 | -9,929 | Upgrade
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| Pretax Income | 644,753 | 479,580 | 123,407 | 317,631 | 194,936 | 177,190 | Upgrade
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| Income Tax Expense | 96,245 | 61,514 | 30,477 | 91,022 | 52,047 | 54,004 | Upgrade
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| Earnings From Continuing Ops. | 548,508 | 418,066 | 92,930 | 226,609 | 142,889 | 123,186 | Upgrade
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| Minority Interest in Earnings | -1,749 | -2,012 | -1,774 | -1,767 | -407 | -671 | Upgrade
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| Net Income | 546,759 | 416,054 | 91,156 | 224,842 | 142,482 | 122,515 | Upgrade
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| Net Income to Common | 546,759 | 416,054 | 91,156 | 224,842 | 142,482 | 122,515 | Upgrade
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| Net Income Growth | 125.27% | 356.42% | -59.46% | 57.80% | 16.30% | -16.44% | Upgrade
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| Shares Outstanding (Basic) | 985 | 991 | 1,010 | 1,047 | 1,076 | 1,100 | Upgrade
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| Shares Outstanding (Diluted) | 985 | 991 | 1,011 | 1,048 | 1,076 | 1,101 | Upgrade
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| Shares Change (YoY) | -1.29% | -1.93% | -3.51% | -2.66% | -2.23% | -1.91% | Upgrade
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| EPS (Basic) | 555.23 | 419.83 | 90.21 | 214.75 | 132.47 | 111.37 | Upgrade
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| EPS (Diluted) | 555.13 | 419.69 | 90.18 | 214.62 | 132.39 | 111.30 | Upgrade
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| EPS Growth | 128.23% | 365.41% | -57.98% | 62.12% | 18.95% | -14.82% | Upgrade
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| Free Cash Flow | 357,060 | 442,153 | 424,750 | 578,524 | 601,660 | 329,403 | Upgrade
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| Free Cash Flow Per Share | 362.53 | 446.02 | 420.20 | 552.22 | 559.04 | 299.25 | Upgrade
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| Dividend Per Share | 306.000 | 300.000 | 86.667 | 70.000 | 56.667 | 50.000 | Upgrade
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| Dividend Growth | 227.86% | 246.15% | 23.81% | 23.53% | 13.33% | 15.38% | Upgrade
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| Operating Margin | 14.33% | 11.90% | 5.21% | 8.87% | 7.15% | 6.85% | Upgrade
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| Profit Margin | 10.46% | 8.48% | 1.98% | 5.40% | 3.71% | 3.26% | Upgrade
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| Free Cash Flow Margin | 6.83% | 9.01% | 9.25% | 13.90% | 15.68% | 8.77% | Upgrade
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| EBITDA | 852,987 | 677,898 | 321,309 | 449,867 | 342,989 | 322,686 | Upgrade
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| EBITDA Margin | 16.32% | 13.81% | 7.00% | 10.81% | 8.94% | 8.60% | Upgrade
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| D&A For EBITDA | 103,634 | 94,124 | 81,868 | 80,468 | 68,703 | 65,362 | Upgrade
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| EBIT | 749,353 | 583,774 | 239,441 | 369,399 | 274,286 | 257,324 | Upgrade
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| EBIT Margin | 14.33% | 11.90% | 5.21% | 8.87% | 7.15% | 6.85% | Upgrade
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| Effective Tax Rate | 14.93% | 12.83% | 24.70% | 28.66% | 26.70% | 30.48% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.