White Mountains Insurance Group, Ltd. (WTM)
NYSE: WTM · Real-Time Price · USD
1,768.95
-15.17 (-0.85%)
May 14, 2025, 4:00 PM - Market closed
WTM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,768 | 1,692 | 1,441 | 1,077 | 664.2 | 22.8 | Upgrade
|
| Total Interest & Dividend Income | 250.7 | 241 | 194.2 | 124.4 | 82.5 | 131 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.7 | 184.9 | 434.2 | -191.5 | -246.1 | 716.8 | Upgrade
|
| Other Revenue | 258.8 | 236.8 | 97.4 | 148.3 | 113.8 | 25 | Upgrade
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| Total Revenue | 2,285 | 2,354 | 2,167 | 1,158 | 614.4 | 895.6 | Upgrade
|
| Revenue Growth (YoY) | 0.12% | 8.66% | 87.12% | 88.46% | -31.40% | 0.25% | Upgrade
|
| Policy Benefits | 964.5 | 888.5 | 726.8 | 536.4 | 314.8 | - | Upgrade
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| Policy Acquisition & Underwriting Costs | 424.5 | 392.8 | 290.1 | 250.6 | 186.3 | 7 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | - | - | 1.6 | Upgrade
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| Selling, General & Administrative | 490.4 | 519.7 | 473 | 462.7 | 360.9 | 219.2 | Upgrade
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| Total Operating Expenses | 1,879 | 1,801 | 1,490 | 1,250 | 862 | 227.8 | Upgrade
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| Operating Income | 405.4 | 553.3 | 676.8 | -91.8 | -247.6 | 667.8 | Upgrade
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| Interest Expense | -63.4 | -60.8 | -62.7 | -40.3 | -20.5 | -7.4 | Upgrade
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| EBT Excluding Unusual Items | 342 | 492.5 | 614.1 | -132.1 | -268.1 | 660.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -114.5 | -114.5 | - | - | - | - | Upgrade
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| Other Unusual Items | -71 | -61.3 | -48.7 | -17.3 | -5.5 | - | Upgrade
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| Pretax Income | 156.5 | 316.7 | 565.4 | -149.4 | -273.6 | 660.4 | Upgrade
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| Income Tax Expense | 31.4 | 32.6 | -15.5 | 41.4 | 44.4 | -14.8 | Upgrade
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| Earnings From Continuing Ops. | 125.1 | 284.1 | 580.9 | -190.8 | -318 | 675.2 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 903.2 | -3.9 | -11.8 | Upgrade
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| Net Income to Company | 125.1 | 284.1 | 580.9 | 712.4 | -321.9 | 663.4 | Upgrade
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| Minority Interest in Earnings | -97.2 | -53.7 | -71.7 | 80.4 | 46.5 | 45.3 | Upgrade
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| Net Income | 27.9 | 230.4 | 509.2 | 792.8 | -275.4 | 708.7 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.6 | 3 | 7.2 | 10.1 | -3.2 | 9.3 | Upgrade
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| Net Income to Common | 27.3 | 227.4 | 502 | 782.7 | -272.2 | 699.4 | Upgrade
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| Net Income Growth | -95.07% | -54.75% | -35.77% | - | - | 70.98% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.37% | 0.19% | -10.58% | -7.11% | -1.26% | -1.90% | Upgrade
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| EPS (Basic) | 10.77 | 89.80 | 198.63 | 276.94 | -89.47 | 226.97 | Upgrade
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| EPS (Diluted) | 10.73 | 89.79 | 198.60 | 276.94 | -89.47 | 226.97 | Upgrade
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| EPS Growth | -95.15% | -54.79% | -28.29% | - | - | 74.23% | Upgrade
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| Free Cash Flow | 510.1 | 586.8 | 404.1 | 326.3 | 38.6 | -96.1 | Upgrade
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| Free Cash Flow Per Share | 201.25 | 231.74 | 159.89 | 115.45 | 12.69 | -31.19 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Operating Margin | 17.74% | 23.50% | 31.24% | -7.93% | -40.30% | 74.56% | Upgrade
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| Profit Margin | 1.20% | 9.66% | 23.17% | 67.60% | -44.30% | 78.09% | Upgrade
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| Free Cash Flow Margin | 22.33% | 24.93% | 18.65% | 28.18% | 6.28% | -10.73% | Upgrade
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| EBITDA | - | - | 681.1 | -87.5 | -226 | 677.4 | Upgrade
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| EBITDA Margin | - | - | 31.44% | -7.56% | -36.78% | 75.64% | Upgrade
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| D&A For EBITDA | - | - | 4.3 | 4.3 | 21.6 | 9.6 | Upgrade
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| EBIT | 405.4 | 553.3 | 676.8 | -91.8 | -247.6 | 667.8 | Upgrade
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| EBIT Margin | 17.74% | 23.50% | 31.24% | -7.93% | -40.30% | 74.56% | Upgrade
|
| Effective Tax Rate | 20.06% | 10.29% | - | - | - | - | Upgrade
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| Revenue as Reported | 2,170 | 2,240 | 2,167 | 1,158 | 614.4 | 895.6 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.