Agent Insurance Group, Inc. (XNGO: 5836)
Japan
· Delayed Price · Currency is JPY 1,590.00
-50.00 (-3.05%)
At close: Oct 2, 2024
Agent Insurance Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,785 | 3,547 | 3,267 | 2,905 | 2,431 | 1,700 | Upgrade
|
| Revenue Growth (YoY) | 15.86% | 8.57% | 12.46% | 19.50% | 42.99% | 12.54% | Upgrade
|
| Cost of Revenue | 179 | - | - | - | - | - | Upgrade
|
| Gross Profit | 3,606 | 3,547 | 3,267 | 2,905 | 2,431 | 1,700 | Upgrade
|
| Selling, General & Admin | 3,392 | 3,392 | 3,070 | 2,697 | 2,246 | - | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 1,560 | Upgrade
|
| Operating Expenses | 3,392 | 3,392 | 3,070 | 2,697 | 2,246 | 1,573 | Upgrade
|
| Operating Income | 214 | 155 | 197 | 208 | 185 | 126.72 | Upgrade
|
| Interest Expense | -5 | -1 | -1 | -1 | -2 | -2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 2 | -9 | 12 | - | -7.4 | Upgrade
|
| EBT Excluding Unusual Items | 210 | 156 | 187 | 219 | 183 | 116.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | -2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1 | - | - | -1 | - | Upgrade
|
| Asset Writedown | -4 | - | -11 | - | -2 | - | Upgrade
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| Other Unusual Items | - | - | -2 | - | -3 | - | Upgrade
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| Pretax Income | 204 | 155 | 174 | 219 | 177 | 116.68 | Upgrade
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| Income Tax Expense | 77 | 53 | 62 | 64 | 54 | 40.13 | Upgrade
|
| Net Income to Company | - | 102 | 112 | 155 | 123 | - | Upgrade
|
| Net Income | 127 | 102 | 112 | 155 | 123 | 76.55 | Upgrade
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| Net Income to Common | 127 | 102 | 112 | 155 | 123 | 76.55 | Upgrade
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| Net Income Growth | 13.39% | -8.93% | -27.74% | 26.02% | 60.68% | -37.49% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | - | Upgrade
|
| Shares Change (YoY) | 17.52% | 17.51% | 0.54% | 2.34% | - | - | Upgrade
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| EPS (Basic) | 54.67 | 43.92 | 56.66 | 78.84 | 64.03 | - | Upgrade
|
| EPS (Diluted) | 54.67 | 43.92 | 56.66 | 78.84 | 64.03 | - | Upgrade
|
| EPS Growth | -3.52% | -22.50% | -28.13% | 23.13% | - | - | Upgrade
|
| Free Cash Flow | 246 | 29 | 231 | - | - | - | Upgrade
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| Free Cash Flow Per Share | 105.90 | 12.49 | 116.87 | - | - | - | Upgrade
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| Gross Margin | 95.27% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 5.65% | 4.37% | 6.03% | 7.16% | 7.61% | 7.45% | Upgrade
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| Profit Margin | 3.36% | 2.88% | 3.43% | 5.34% | 5.06% | 4.50% | Upgrade
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| Free Cash Flow Margin | 6.50% | 0.82% | 7.07% | - | - | - | Upgrade
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| EBITDA | 303 | 238 | 270 | - | - | 140.13 | Upgrade
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| EBITDA Margin | 8.01% | 6.71% | 8.26% | - | - | 8.24% | Upgrade
|
| D&A For EBITDA | 89 | 83 | 73 | - | - | - | Upgrade
|
| EBIT | 214 | 155 | 197 | 208 | 185 | 126.72 | Upgrade
|
| EBIT Margin | 5.65% | 4.37% | 6.03% | 7.16% | 7.61% | 7.45% | Upgrade
|
| Effective Tax Rate | 37.74% | 34.19% | 35.63% | 29.22% | 30.51% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.