Sompo Holdings, Inc. (SMPNY)
Select a metric from the list below to chart it
Mar '11
Mar '13
Mar '15
Mar '17
Mar '19
Mar '21
TTM
| Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,232.0 | 23,902.4 | 24,066.3 | 25,150.0 | 27,809.7 | 26,846.7 | 27,635.9 | 28,261.6 | 30,795.5 | 34,436.9 | |
| Revenue % Chg. | 10.2% | 7.5% | 0.7% | 4.5% | 10.6% | -3.5% | 2.9% | 2.3% | 9.0% | 14.2% | |
| Selling, General, & Admin Expenses | 3,276.2 | 3,467.3 | 3,467.9 | 3,776.9 | 4,536.6 | 4,030.5 | 4,020.3 | 4,007.3 | 4,253.0 | 4,531.6 | |
| Selling, General, & Admin Expenses % Chg. | 3.1% | 5.8% | 0.0% | 8.9% | 20.1% | -11.2% | -0.3% | -0.3% | 6.1% | 8.0% | |
| Total Other Income/Expenses Net | 190.6 | 301.1 | 260.7 | 1,047.6 | 1,156.3 | 1,141.4 | 1,217.3 | 1,316.4 | 1,326.6 | 1,420.4 | |
| Total Other Income/Expenses Net % Chg. | 15.4% | 58.0% | -13.4% | 301.9% | 10.4% | -1.3% | 6.6% | 8.1% | 0.8% | 3.9% | |
| Income Before Tax | 515.7 | 779.4 | 1,575.7 | 1,729.8 | 852.5 | 1,506.4 | 1,321.2 | 1,453.5 | 2,368.4 | 865.7 | |
| Income Before Tax % Chg. | -1.5% | 51.1% | 102.2% | 9.8% | -50.7% | 76.7% | -12.3% | 10.0% | 62.9% | -64.1% | |
| Income Before Tax Margin | 2.3% | 3.3% | 6.5% | 6.9% | 3.1% | 5.6% | 4.8% | 5.1% | 7.7% | 2.5% | |
| Income Before Tax Margin % Chg. | -10.5% | 40.6% | 100.8% | 5.0% | -55.4% | 83.0% | -14.8% | 7.6% | 49.5% | -68.6% | |
| Income Tax Expense | 180.7 | 368.8 | 380.8 | 486.7 | -166.3 | 444.8 | 402.7 | 388.1 | 678.7 | 264.2 | |
| Income Tax Expense % Chg. | -7.7% | 104.0% | 3.3% | 27.8% | — | — | -9.5% | -3.6% | 74.9% | -56.5% | |
| Net Income | 329.3 | 404.7 | 1,189.9 | 1,240.8 | 1,042.5 | 1,093.3 | 913.5 | 1,062.4 | 1,676.5 | 587.0 | |
| Net Income % Chg. | 1.3% | 22.9% | 194.0% | 4.3% | -16.0% | 4.9% | -16.4% | 16.3% | 57.8% | -67.3% | |
| Net Income Margin | 1.5% | 1.7% | 4.9% | 4.9% | 3.7% | 4.1% | 3.3% | 3.8% | 5.4% | 1.7% | |
| Net Income Margin % Chg. | -8.1% | 14.3% | 192.0% | -0.2% | -24.0% | 8.6% | -18.8% | 13.7% | 44.8% | -71.3% | |
| Weighted Avg. Shares Out | 825.7 | 817.1 | 809.6 | 794.0 | 773.8 | 747.6 | 733.4 | 717.1 | 717.1 | 691.0 | |
| Weighted Avg. Shares Out % Chg. | -0.5% | -1.0% | -0.9% | -1.9% | -2.5% | -3.4% | -1.9% | -2.2% | — | -2.6% | |
| EPS | 0.4 | 0.5 | 1.5 | 1.6 | 1.3 | 1.5 | 1.2 | 1.5 | 2.3 | 0.8 | |
| EPS % Chg. | 1.8% | 24.2% | 196.7% | 6.3% | -13.8% | 8.5% | -14.8% | 18.9% | 57.8% | -66.7% | |
| Weighted Avg. Shares Out Dil | 827.4 | 818.6 | 810.8 | 794.8 | 774.4 | 748.2 | 733.9 | 717.5 | 717.5 | 691.3 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.5% | -1.1% | -1.0% | -2.0% | -2.6% | -3.4% | -1.9% | -2.2% | — | -2.6% | |
| EPS Diluted | 0.4 | 0.5 | 1.5 | 1.6 | 1.3 | 1.5 | 1.2 | 1.5 | 2.3 | 0.8 | |
| EPS Diluted % Chg. | 1.8% | 24.2% | 196.9% | 6.4% | -13.8% | 8.5% | -14.8% | 18.9% | 57.8% | -66.7% | |
| Interest Income | 1,115.2 | 1,157.1 | 1,174.7 | 1,222.1 | 1,314.7 | 1,303.5 | 1,416.5 | 1,376.1 | 1,609.0 | 1,879.6 | |
| Interest Income % Chg. | 1.6% | 3.8% | 1.5% | 4.0% | 7.6% | -0.8% | 8.7% | -2.9% | 16.9% | 17.7% | |
| Interest Expense | 87.2 | 45.2 | 42.6 | 72.0 | 108.5 | 103.7 | 105.6 | — | 111.5 | — | |
| Interest Expense % Chg. | 54.6% | -48.1% | -5.9% | 69.2% | 50.7% | -4.4% | 1.9% | — | — | — | |
| EBIT | 1,543.7 | 1,891.2 | 2,707.9 | 2,879.9 | 2,058.7 | 2,706.3 | 2,632.0 | 2,829.6 | 3,865.8 | 2,745.3 | |
| EBIT % Chg. | -1.3% | 22.5% | 43.2% | 6.4% | -28.5% | 31.5% | -2.7% | 7.5% | 36.6% | -31.5% | |
| EBIT Margin | 6.9% | 7.9% | 11.3% | 11.5% | 7.4% | 10.1% | 9.5% | 10.0% | 12.6% | 8.0% | |
| EBIT Margin % Chg. | -10.4% | 14.0% | 42.2% | 1.8% | -35.4% | 36.2% | -5.5% | 5.1% | 25.4% | -40.1% | |
| Depreciation & Amortization | 187.2 | 203.7 | 188.2 | 257.3 | 736.7 | 532.1 | 487.4 | 512.3 | 600.0 | — | |
| Depreciation & Amortization % Chg. | 3.6% | 8.8% | -7.6% | 36.7% | 186.3% | -27.8% | -8.4% | 5.1% | 17.1% | — | |
| EBITDA | 1,730.9 | 2,095.0 | 2,896.1 | 3,137.2 | 2,795.4 | 3,238.4 | 3,119.4 | 3,341.9 | 4,465.8 | 2,745.3 | |
| EBITDA % Chg. | -0.8% | 21.0% | 38.2% | 8.3% | -10.9% | 15.8% | -3.7% | 7.1% | 33.6% | -31.5% | |
| EBITDA Margin | 7.8% | 8.8% | 12.0% | 12.5% | 10.1% | 12.1% | 11.3% | 11.8% | 14.5% | 8.0% | |
| EBITDA Margin % Chg. | -10.0% | 12.6% | 37.3% | 3.7% | -19.4% | 20.0% | -6.4% | 4.8% | 22.6% | -40.1% |