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Sompo Holdings Inc (8630)

Tokyo
Currency in JPY
4,221.0
+31.0(+0.74%)
Closed

8630 Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,753,9553,837,5054,163,3654,592,4544,907,621
Total Revenues Growth
Premiums and Annuity Revenues
Total Interest And Dividend Income
Other Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa+3.25%+2.23%+8.49%+10.31%+6.86%
aa.aaaa.aaaa.aaaa.aaaa.aa3,295,2513,363,2233,621,9084,058,2454,064,802
aa.aaaa.aaaa.aaaa.aaaa.aa203,508209,396244,146256,542182,909
aa.aaaa.aaaa.aaaa.aaaa.aa255,196264,886297,311277,667659,910
Total Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa3,496,6313,563,2193,793,9664,353,0134,323,847
Operating Expenses Growth
Policy Benefits
Policy Acquisition/Underwriting Costs, Total
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa+3.03%+1.9%+6.48%+14.74%-0.67%
aa.aaaa.aaaa.aaaa.aaaa.aa2,302,9602,350,5872,463,4942,884,6322,738,358
aa.aaaa.aaaa.aaaa.aaaa.aa536,267552,541635,989713,356756,775
aa.aaaa.aaaa.aaaa.aaaa.aa657,404660,091694,483755,025828,714
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa257,324274,286369,399239,441583,774
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6.3%+6.59%+34.68%-35.18%+143.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.85%7.15%8.87%5.21%11.9%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-14,166-13,734-14,960-15,966-13,750
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-15,952-31,313-21,045-29,967-20,845
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa227,206229,239333,394193,508549,179
EBT, Excl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.07%+0.89%+45.44%-41.96%+183.8%
Merger & Restructuring Charges
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-2,6597,1719,6946,586-133
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-12,601-27,331-7,573-5,707-8,321
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa177,190194,936317,631123,407479,580
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.3%+10.02%+62.94%-61.15%+288.62%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa54,00452,04791,02230,47761,514
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa123,186142,889226,60992,930418,066
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-671-407-1,767-1,774-2,012
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa122,515142,482224,84291,156416,054
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.44%+16.3%+57.8%-59.46%+356.42%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.26%3.71%5.4%1.98%8.48%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa122,515142,482224,84291,156416,054
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa111.37132.47214.7590.21419.83
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-14.82%+18.94%+62.11%-57.99%+365.38%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa111.3132.39214.6290.18419.69
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-14.82%+18.95%+62.12%-57.98%+365.41%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,100.031,075.591,0471,010.45991
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,100.771,076.241,047.621,010.84991.33
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa5056.677086.67300
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.38%+13.33%+23.53%+23.81%+246.15%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa322,686342,989449,867321,309677,898
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.95%+6.29%+31.16%-28.58%+110.98%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa8.6%8.94%10.81%7%13.81%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa257,324274,286369,399239,441583,774
* In Millions of JPY (except for per share items)