Sompo Holdings, Inc. (SMPNY)
OTCMKTS
· Delayed Price · Currency is USD
16.24
+0.18 (1.12%)
Aug 15, 2025, 3:50 PM EDT
Sompo Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Premiums & Annuity Revenue | 4,415,449 | 5,065,520 | 4,064,802 | 4,058,245 | 3,621,908 | 3,363,223 | Upgrade
|
| Total Interest & Dividend Income | 160,854 | 119,734 | 182,909 | 256,542 | 244,146 | 209,396 | Upgrade
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| Gain (Loss) on Sale of Investments | 520,731 | - | 414,045 | 84,648 | 121,163 | 93,254 | Upgrade
|
| Other Revenue | 199,316 | 238,153 | 245,865 | 193,019 | 176,148 | 171,632 | Upgrade
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| Total Revenue | 5,296,350 | 5,423,407 | 4,907,621 | 4,592,454 | 4,163,365 | 3,837,505 | Upgrade
|
| Revenue Growth (YoY) | 7.77% | 10.51% | 6.86% | 10.31% | 8.49% | 2.23% | Upgrade
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| Policy Benefits | 2,953,078 | - | 2,738,358 | 2,884,632 | 2,463,494 | 2,350,587 | Upgrade
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| Policy Acquisition & Underwriting Costs | 850,029 | 4,761,357 | 756,775 | 713,356 | 635,989 | 552,541 | Upgrade
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| Selling, General & Administrative | 729,606 | 91,390 | 658,750 | 598,472 | 570,387 | 537,431 | Upgrade
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| Provision for Bad Debts | 128 | - | 71 | 4,929 | 2,023 | 1,807 | Upgrade
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| Other Operating Expenses | 198,248 | 197,605 | 169,893 | 151,624 | 122,073 | 120,853 | Upgrade
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| Total Operating Expenses | 4,731,144 | 5,050,352 | 4,323,847 | 4,353,013 | 3,793,966 | 3,563,219 | Upgrade
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| Operating Income | 565,206 | 373,055 | 583,774 | 239,441 | 369,399 | 274,286 | Upgrade
|
| Interest Expense | -15,999 | -18,026 | -13,750 | -15,966 | -14,960 | -13,734 | Upgrade
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| Earnings From Equity Investments | -21,710 | -24,749 | - | -1,844 | -5,675 | -3,147 | Upgrade
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| Other Non Operating Income (Expenses) | 2,062 | -2 | -20,845 | -28,123 | -15,370 | -28,166 | Upgrade
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| EBT Excluding Unusual Items | 529,559 | 330,278 | 549,179 | 193,508 | 333,394 | 229,239 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -61,145 | -70,980 | -17,884 | -14,143 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,536 | - | -133 | 6,586 | 9,694 | 7,171 | Upgrade
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| Asset Writedown | -1,535 | - | -1,636 | -148 | -2,396 | -19,805 | Upgrade
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| Other Unusual Items | -5,561 | - | -6,685 | -5,559 | -5,177 | -7,526 | Upgrade
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| Pretax Income | 520,927 | 330,278 | 479,580 | 123,407 | 317,631 | 194,936 | Upgrade
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| Income Tax Expense | 119,691 | 85,068 | 61,514 | 30,477 | 91,022 | 52,047 | Upgrade
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| Earnings From Continuing Ops. | 401,236 | 245,210 | 418,066 | 92,930 | 226,609 | 142,889 | Upgrade
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| Minority Interest in Earnings | -2,447 | -2,078 | -2,012 | -1,774 | -1,767 | -407 | Upgrade
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| Net Income | 398,789 | 243,132 | 416,054 | 91,156 | 224,842 | 142,482 | Upgrade
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| Net Income to Common | 398,789 | 243,132 | 416,054 | 91,156 | 224,842 | 142,482 | Upgrade
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| Net Income Growth | -8.55% | -41.56% | 356.42% | -59.46% | 57.80% | 16.30% | Upgrade
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| Shares Outstanding (Basic) | 955 | 969 | 991 | 1,010 | 1,047 | 1,076 | Upgrade
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| Shares Outstanding (Diluted) | 955 | 969 | 991 | 1,011 | 1,048 | 1,076 | Upgrade
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| Shares Change (YoY) | -3.41% | -2.25% | -1.93% | -3.51% | -2.66% | -2.23% | Upgrade
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| EPS (Basic) | 417.68 | 250.91 | 419.83 | 90.21 | 214.75 | 132.47 | Upgrade
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| EPS (Diluted) | 417.67 | 250.90 | 419.69 | 90.18 | 214.62 | 132.39 | Upgrade
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| EPS Growth | -5.32% | -40.22% | 365.41% | -57.98% | 62.12% | 18.95% | Upgrade
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| Free Cash Flow | - | 547,652 | 442,153 | 424,750 | 578,524 | 601,660 | Upgrade
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| Free Cash Flow Per Share | - | 565.17 | 446.02 | 420.20 | 552.23 | 559.04 | Upgrade
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| Dividend Per Share | 132.000 | 132.000 | 100.000 | 86.667 | 70.000 | 56.667 | Upgrade
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| Dividend Growth | 32.00% | 32.00% | 15.38% | 23.81% | 23.53% | 13.33% | Upgrade
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| Operating Margin | 10.67% | 6.88% | 11.89% | 5.21% | 8.87% | 7.15% | Upgrade
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| Profit Margin | 7.53% | 4.48% | 8.48% | 1.98% | 5.40% | 3.71% | Upgrade
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| Free Cash Flow Margin | - | 10.10% | 9.01% | 9.25% | 13.90% | 15.68% | Upgrade
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| EBITDA | 678,640 | 476,418 | 677,898 | 321,309 | 449,867 | 342,989 | Upgrade
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| EBITDA Margin | 12.81% | 8.78% | 13.81% | 7.00% | 10.80% | 8.94% | Upgrade
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| D&A For EBITDA | 113,434 | 103,363 | 94,124 | 81,868 | 80,468 | 68,703 | Upgrade
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| EBIT | 565,206 | 373,055 | 583,774 | 239,441 | 369,399 | 274,286 | Upgrade
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| EBIT Margin | 10.67% | 6.88% | 11.89% | 5.21% | 8.87% | 7.15% | Upgrade
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| Effective Tax Rate | 22.98% | 25.76% | 12.83% | 24.70% | 28.66% | 26.70% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.