Premiums & Annuity Revenue | 10,096 | 7,471 | 6,334 | 5,194 | 3,952 | |
Total Interest & Dividend Income | 1,654 | 1,253 | 559.93 | 319.48 | 354.04 | |
Gain (Loss) on Sale of Investments | -27.84 | 414.52 | -1,800 | -218.13 | 820.64 | |
Other Revenue | 49.02 | 37.32 | 23.89 | 23.19 | 17.41 | |
Total Revenue | 11,771 | 9,176 | 5,117 | 5,319 | 5,145 | |
Revenue Growth (YoY) | 28.28% | 79.31% | -3.79% | 3.39% | 22.35% | |
Policy Benefits | 5,333 | 3,574 | 4,339 | 3,876 | 2,925 | |
Policy Acquisition & Underwriting Costs | 2,644 | 1,875 | 1,569 | 1,215 | 897.68 | |
Selling, General & Administrative | 631.37 | 426.42 | 323.47 | 253.34 | 303.66 | |
Total Operating Expenses | 8,608 | 5,875 | 6,231 | 5,344 | 4,126 | |
Operating Income | 3,163 | 3,301 | -1,114 | -25.57 | 1,019 | |
Interest Expense | -93.77 | -73.18 | -48.34 | -47.54 | -50.45 | |
Currency Exchange Gain (Loss) | -76.08 | -41.48 | -56.91 | -41.01 | 27.77 | |
EBT Excluding Unusual Items | 2,993 | 3,186 | -1,219 | -114.11 | 995.92 | |
Merger & Restructuring Charges | - | -76.4 | - | - | - | |
Pretax Income | 2,993 | 3,110 | -1,219 | -114.11 | 995.92 | |
Income Tax Expense | 32.63 | -510.07 | -59.02 | -10.67 | 2.86 | |
Earnings From Continuing Ops. | 2,961 | 3,620 | -1,160 | -103.44 | 993.06 | |
Minority Interest in Earnings | -1,090 | -1,059 | 98.61 | 63.29 | -230.65 | |
Net Income | 1,870 | 2,561 | -1,061 | -40.16 | 762.41 | |
Preferred Dividends & Other Adjustments | 62.85 | 72.68 | 36.45 | 33.99 | 39.89 | |
Net Income to Common | 1,808 | 2,488 | -1,098 | -74.15 | 722.51 | |
Net Income Growth | -26.97% | - | - | - | 1.82% | |
Shares Outstanding (Basic) | 51 | 47 | 43 | 47 | 47 | |
Shares Outstanding (Diluted) | 51 | 48 | 43 | 47 | 47 | |
Shares Change (YoY) | 7.84% | 10.61% | -8.76% | -0.01% | 9.27% | |
EPS (Basic) | 35.31 | 52.40 | -25.50 | -1.57 | 15.34 | |
EPS (Diluted) | 35.21 | 52.27 | -25.50 | -1.57 | 15.31 | |
EPS Growth | -32.64% | - | - | - | -6.02% | |
Dividend Per Share | 1.560 | 1.520 | 1.480 | 1.440 | 1.400 | |
Dividend Growth | 2.63% | 2.70% | 2.78% | 2.86% | 2.94% | |
Operating Margin | 26.87% | 35.98% | -21.76% | -0.48% | 19.80% | |
Profit Margin | 15.35% | 27.12% | -21.45% | -1.39% | 14.04% | |
EBITDA | 3,421 | - | - | -8.91 | 1,035 | |
EBITDA Margin | 29.07% | - | - | -0.17% | 20.12% | |
D&A For EBITDA | 258.46 | - | - | 16.65 | 16.65 | |
EBIT | 3,163 | 3,301 | -1,114 | -25.57 | 1,019 | |
EBIT Margin | 26.87% | 35.98% | -21.76% | -0.48% | 19.80% | |
Effective Tax Rate | 1.09% | - | - | - | 0.29% | |
Revenue as Reported | 11,695 | 9,135 | 5,060 | 5,278 | 5,172 | |