Markel Group Inc. (MKL)
NYSE: MKL · Real-Time Price · USD
1,838.16
-15.64 (-0.84%)
Feb 21, 2025, 4:00 PM EST - Market closed
Markel Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 8,432 | 8,295 | 7,588 | 6,503 | 5,612 | Upgrade
|
| Total Interest & Dividend Income | 920.5 | 734.53 | 446.76 | 367.42 | 375.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,807 | 1,524 | -1,596 | 1,979 | 617.98 | Upgrade
|
| Other Revenue | 5,461 | 5,250 | 5,237 | 3,997 | 3,129 | Upgrade
|
| Total Revenue | 16,621 | 15,804 | 11,675 | 12,846 | 9,735 | Upgrade
|
| Revenue Growth (YoY) | 5.17% | 35.36% | -9.12% | 31.96% | 2.19% | Upgrade
|
| Policy Benefits | 5,053 | 5,322 | 4,446 | 3,581 | 3,467 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2,977 | 2,841 | 2,516 | 2,294 | 2,018 | Upgrade
|
| Amortization of Goodwill & Intangibles | 181.47 | 180.61 | 178.78 | 160.54 | 159.32 | Upgrade
|
| Other Operating Expenses | 4,697 | 4,531 | 4,549 | 3,569 | 2,817 | Upgrade
|
| Total Operating Expenses | 12,908 | 12,875 | 11,689 | 9,605 | 8,461 | Upgrade
|
| Operating Income | 3,713 | 2,929 | -13.34 | 3,242 | 1,274 | Upgrade
|
| Interest Expense | -204.3 | -185.08 | -196.06 | -183.58 | -177.58 | Upgrade
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| Currency Exchange Gain (Loss) | 129.44 | -90.05 | 137.83 | 71.9 | -95.85 | Upgrade
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| EBT Excluding Unusual Items | 3,638 | 2,654 | -71.57 | 3,130 | 1,000 | Upgrade
|
| Impairment of Goodwill | - | - | -80 | - | - | Upgrade
|
| Pretax Income | 3,638 | 2,654 | -151.57 | 3,130 | 1,000 | Upgrade
|
| Income Tax Expense | 790.29 | 552.62 | -48.21 | 683.96 | 168.68 | Upgrade
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| Earnings From Continuing Ops. | 2,847 | 2,101 | -103.36 | 2,446 | 831.77 | Upgrade
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| Minority Interest in Earnings | -100.38 | -105.03 | -112.92 | -22.73 | -15.74 | Upgrade
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| Net Income | 2,747 | 1,996 | -216.28 | 2,423 | 816.03 | Upgrade
|
| Preferred Dividends & Other Adjustments | 147.7 | 29.79 | 105.9 | -10.87 | 47.11 | Upgrade
|
| Net Income to Common | 2,599 | 1,966 | -322.17 | 2,434 | 768.93 | Upgrade
|
| Net Income Growth | 37.62% | - | - | 196.94% | -54.42% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -2.52% | -1.49% | -1.59% | -0.17% | -0.42% | Upgrade
|
| EPS (Basic) | 199.69 | 147.32 | -23.72 | 176.79 | 55.67 | Upgrade
|
| EPS (Diluted) | 199.32 | 146.98 | -23.72 | 176.38 | 55.63 | Upgrade
|
| EPS Growth | 35.61% | - | - | 217.06% | -56.90% | Upgrade
|
| Free Cash Flow | - | 2,528 | 2,455 | 2,129 | 1,636 | Upgrade
|
| Free Cash Flow Per Share | - | 188.98 | 180.76 | 154.26 | 118.37 | Upgrade
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| Operating Margin | 22.34% | 18.53% | -0.11% | 25.23% | 13.09% | Upgrade
|
| Profit Margin | 15.64% | 12.44% | -2.76% | 18.95% | 7.90% | Upgrade
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| Free Cash Flow Margin | - | 16.00% | 21.02% | 16.57% | 16.81% | Upgrade
|
| EBITDA | 4,012 | 3,189 | 353.62 | 3,578 | 1,581 | Upgrade
|
| EBITDA Margin | 24.14% | 20.18% | 3.03% | 27.85% | 16.24% | Upgrade
|
| D&A For EBITDA | 299.84 | 259.92 | 366.95 | 336.39 | 307.07 | Upgrade
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| EBIT | 3,713 | 2,929 | -13.34 | 3,242 | 1,274 | Upgrade
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| EBIT Margin | 22.34% | 18.53% | -0.11% | 25.23% | 13.09% | Upgrade
|
| Effective Tax Rate | 21.73% | 20.82% | - | 21.85% | 16.86% | Upgrade
|
| Revenue as Reported | 16,621 | 15,804 | 11,675 | 12,846 | 9,735 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.