Sompo Holdings, Inc. (8630)

Basic

  • Market Cap

    ¥2,337.22B

  • EV

    ¥1,694.24B

  • Shares Out

    329.09M

  • Revenue

    ¥4,683.7B

  • Employees

    48,956

Margins

  • Gross

    26.1%

  • EBITDA

    11.32%

  • Operating

    9.48%

  • Pre-Tax

    6.98%

  • Net

    5.18%

  • FCF

    9.39%

Returns (5Yr Avg)

  • ROA

    1.35%

  • ROE

    7.74%

  • ROCE

    2.51%

  • ROIC

    1.7%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    ¥7,023.85

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    ¥14,089.51

  • Earnings (Dil)

    ¥729.71

  • FCF

    ¥1,322.62

  • Book Value

    ¥7,255.35

Growth (CAGR)

  • Rev 3Yr

    7.48%

  • Rev 5Yr

    4.74%

  • Rev 10Yr

    4.78%

  • Dil EPS 3Yr

    30.89%

  • Dil EPS 5Yr

    11.52%

  • Dil EPS 10Yr

    10.67%

  • Rev Fwd 2Yr

    2.85%

  • EBITDA Fwd 2Yr

    —

  • EPS Fwd 2Yr

    71.97%

  • EPS LT Growth Est

    -7.21%

Dividends

  • Yield

    —

  • Payout

    38.35%

  • DPS

    ¥280

  • DPS Growth 3Yr

    21.79%

  • DPS Growth 5Yr

    18.47%

  • DPS Growth 10Yr

    12.02%

  • DPS Growth Fwd 2Yr

    13.86%

Select a metric from the list below to chart it

Mar '14
Mar '16
Mar '18
Mar '20
Mar '22
LTM
Metric
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
LTM

Premiums and Annuity Revenues

3,178,896.0

3,295,251.0

3,363,223.0

3,621,908.0

4,058,245.0

4,044,034.0

Total Interest And Dividend Income

185,808.0

203,508.0

209,396.0

244,146.0

256,542.0

216,746.0

Gain (Loss) on Sale of Investments, Total

118,458.0

91,934.0

93,254.0

121,163.0

84,648.0

214,395.0

Other Revenues, Total

152,692.0

163,262.0

171,632.0

176,148.0

193,019.0

208,522.0

Total Revenues

3,635,854.0

3,753,955.0

3,837,505.0

4,163,365.0

4,592,454.0

4,683,697.0

Total Revenues % Chg.

-3.5%

3.2%

2.2%

8.5%

10.3%

3.9%

Policy Benefits

2,227,523.0

2,302,960.0

2,350,587.0

2,463,494.0

2,884,632.0

2,730,855.0

Policy Acquisition / Underwriting Costs, Total

510,426.0

536,267.0

552,541.0

635,989.0

713,356.0

730,623.0

Selling General & Admin Expenses, Total

540,542.0

539,172.0

537,431.0

570,387.0

598,472.0

620,643.0

Provision for Bad Debts

447.0

1,273.0

1,807.0

2,023.0

4,929.0

4,929.0

Other Operating Expenses

114,850.0

116,959.0

120,853.0

122,073.0

151,624.0

152,529.0

Total Operating Expenses

3,393,788.0

3,496,631.0

3,563,219.0

3,793,966.0

4,353,013.0

4,239,579.0

Operating Income

242,066.0

257,324.0

274,286.0

369,399.0

239,441.0

444,118.0

Interest Expense, Total

-13,902.0

-14,166.0

-13,734.0

-14,960.0

-15,966.0

-15,966.0

Income (Loss) on Equity Invest.

-593.0

-8,952.0

-3,147.0

-5,675.0

-1,844.0

-1,844.0

Other Non Operating Income (Expenses)

-2,764.0

-7,000.0

-28,166.0

-15,370.0

-28,123.0

-28,126.0

EBT, Excl. Unusual Items

224,807.0

227,206.0

229,239.0

333,394.0

193,508.0

398,182.0

Gain (Loss) on Sale of Investments

-25,846.0

-34,756.0

-14,143.0

-17,884.0

-70,980.0

-70,980.0

Gain (Loss) on Sale of Assets

10,441.0

-2,659.0

7,171.0

9,694.0

6,586.0

5,356.0

Asset Writedown

-1,735.0

-2,672.0

-19,805.0

-2,396.0

-148.0

-60.0

Other Unusual Items

-5,637.0

-9,929.0

-7,526.0

-5,177.0

-5,559.0

-5,567.0

EBT, Incl. Unusual Items

202,030.0

177,190.0

194,936.0

317,631.0

123,407.0

326,931.0

Income Tax Expense

59,657.0

54,004.0

52,047.0

91,022.0

30,477.0

82,004.0

Earnings From Continuing Operations

142,373.0

123,186.0

142,889.0

226,609.0

92,930.0

244,927.0

Minority Interest

4,253.0

-671.0

-407.0

-1,767.0

-1,774.0

-2,216.0

Net Income

146,626.0

122,515.0

142,482.0

224,842.0

91,156.0

242,711.0

Net Income to Common Incl Extra Items

146,626.0

122,515.0

142,482.0

224,842.0

91,156.0

242,711.0

Net Income to Common Excl. Extra Items

146,626.0

122,515.0

142,482.0

224,842.0

91,156.0

242,711.0

Total Shares Outstanding

372.4

364.1

355.0

342.6

333.1

329.2

Weighted Avg. Shares Outstanding

373.8

366.7

358.5

349.0

336.8

332.4

Weighted Avg. Shares Outstanding Dil

374.1

366.9

358.7

349.2

336.9

332.6

EPS

392.3

334.1

397.4

644.2

270.6

730.1

EPS Diluted

392.0

333.9

397.2

643.9

270.5

729.7

EBITDA

313,428.0

322,686.0

342,989.0

449,867.0

321,309.0

530,278.0