MS&AD Insurance Group Holdings, Inc. (TYO: 8725)
Japan
· Delayed Price · Currency is JPY 3,390.00
+21.00 (0.62%)
Dec 20, 2024, 3:45 PM JST
MS&AD Insurance Group 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 | 4,966,360 | 5,028,648 | 4,429,413 | 4,181,277 | 3,371,313 | 4,593,008 | Upgrade
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| Total Interest & Dividend Income | 401,439 | 615,380 | 321,429 | 470,521 | 684,131 | -24,453 | Upgrade
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| Gain (Loss) on Sale of Investments | 830,774 | 825,506 | 389,653 | 411,336 | 796,132 | 243,511 | Upgrade
|
| Other Revenue | 93,029 | 89,681 | 85,057 | 56,470 | 33,754 | 24,647 | Upgrade
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| Total Revenue | 6,291,602 | 6,559,215 | 5,225,552 | 5,119,604 | 4,885,330 | 4,836,713 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 25.52% | 2.07% | 4.80% | 1.01% | -10.95% | Upgrade
|
| Policy Benefits | 3,399,620 | 4,253,393 | 3,271,555 | 3,185,476 | 3,059,780 | 3,018,134 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 902,982 | 853,968 | 792,733 | 729,903 | 740,660 | 731,687 | Upgrade
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| Selling, General & Administrative | 828,101 | 797,988 | 739,317 | 696,390 | 688,576 | 694,618 | Upgrade
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| Provision for Bad Debts | 1,552 | 1,552 | 1,723 | 137 | 1,611 | 4,619 | Upgrade
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| Other Operating Expenses | 31,210 | 23,567 | 8,778 | 5,247 | 4,197 | 4,383 | Upgrade
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| Total Operating Expenses | 5,163,465 | 5,930,468 | 4,814,106 | 4,617,153 | 4,494,824 | 4,453,441 | Upgrade
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| Operating Income | 1,128,137 | 628,747 | 411,446 | 502,451 | 390,506 | 383,272 | Upgrade
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| Interest Expense | -10,453 | -10,453 | -10,383 | -15,482 | -14,599 | -13,363 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -6,601 | -30,878 | Upgrade
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| Other Non Operating Income (Expenses) | -58,453 | -58,452 | -2 | -28,063 | -46,840 | -18,547 | Upgrade
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| EBT Excluding Unusual Items | 1,059,231 | 559,842 | 401,061 | 458,906 | 322,466 | 320,484 | Upgrade
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| Gain (Loss) on Sale of Investments | -143,403 | -143,403 | -169,950 | -68,408 | -15,943 | -162,783 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,782 | 11,537 | 24,399 | 8,694 | 1,646 | 1,836 | Upgrade
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| Asset Writedown | -12,614 | -11,839 | -1,801 | -2,684 | -1,952 | -173,611 | Upgrade
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| Other Unusual Items | 10,043 | 46,125 | -18,254 | -26,482 | -104,491 | 26,579 | Upgrade
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| Pretax Income | 927,039 | 462,262 | 235,455 | 370,026 | 201,726 | 12,505 | Upgrade
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| Income Tax Expense | 181,763 | 89,443 | 70,441 | 104,078 | 54,056 | -133,061 | Upgrade
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| Earnings From Continuing Ops. | 745,276 | 372,819 | 165,014 | 265,948 | 147,670 | 145,566 | Upgrade
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| Minority Interest in Earnings | -4,534 | -3,553 | -3,484 | -3,149 | -3,272 | -2,536 | Upgrade
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| Net Income | 740,742 | 369,266 | 161,530 | 262,799 | 144,398 | 143,030 | Upgrade
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| Net Income to Common | 740,742 | 369,266 | 161,530 | 262,799 | 144,398 | 143,030 | Upgrade
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| Net Income Growth | 162.10% | 128.61% | -38.53% | 82.00% | 0.96% | -25.78% | Upgrade
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| Shares Outstanding (Basic) | 1,585 | 1,593 | 1,616 | 1,661 | 1,694 | 1,728 | Upgrade
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| Shares Outstanding (Diluted) | 1,585 | 1,593 | 1,617 | 1,662 | 1,694 | 1,729 | Upgrade
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| Shares Change (YoY) | -0.99% | -1.47% | -2.72% | -1.91% | -1.98% | -1.74% | Upgrade
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| EPS (Basic) | 467.37 | 231.83 | 99.93 | 158.17 | 85.27 | 82.79 | Upgrade
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| EPS (Diluted) | 467.27 | 231.77 | 99.90 | 158.11 | 85.22 | 82.74 | Upgrade
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| EPS Growth | 164.73% | 132.00% | -36.81% | 85.53% | 2.99% | -24.46% | Upgrade
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| Free Cash Flow | 540,992 | 526,589 | 169,528 | 208,578 | -357,608 | 635,875 | Upgrade
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| Free Cash Flow Per Share | 341.27 | 330.53 | 104.85 | 125.49 | -211.05 | 367.86 | Upgrade
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| Dividend Per Share | 100.000 | 90.000 | 66.667 | 60.000 | 51.667 | 50.000 | Upgrade
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| Dividend Growth | -6.25% | 35.00% | 11.11% | 16.13% | 3.33% | 7.14% | Upgrade
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| Operating Margin | 17.93% | 9.59% | 7.87% | 9.81% | 7.99% | 7.92% | Upgrade
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| Profit Margin | 11.77% | 5.63% | 3.09% | 5.13% | 2.96% | 2.96% | Upgrade
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| Free Cash Flow Margin | 8.60% | 8.03% | 3.24% | 4.07% | -7.32% | 13.15% | Upgrade
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| EBITDA | 1,253,988 | 749,766 | 518,439 | 599,562 | 474,566 | 461,622 | Upgrade
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| EBITDA Margin | 19.93% | 11.43% | 9.92% | 11.71% | 9.71% | 9.54% | Upgrade
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| D&A For EBITDA | 125,851 | 121,019 | 106,993 | 97,111 | 84,060 | 78,350 | Upgrade
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| EBIT | 1,128,137 | 628,747 | 411,446 | 502,451 | 390,506 | 383,272 | Upgrade
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| EBIT Margin | 17.93% | 9.59% | 7.87% | 9.81% | 7.99% | 7.92% | Upgrade
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| Effective Tax Rate | 19.61% | 19.35% | 29.92% | 28.13% | 26.80% | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.