(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 174.19%4.82B | -71.09%2.09B | 285.51%25.27B | 3,702.15%17.68B | 108.84%245M | 133.38%1.76B | 1,053.83%7.22B | -121.14%-13.62B | -97.43%465M | -115.89%-2.77B |
Total premiums earned | 6.50%1.93B | 3.42%1.94B | 3.09%7.4B | -18.65%1.88B | 13.32%1.83B | 12.53%1.81B | -57.63%1.87B | -86.42%7.17B | -82.21%2.31B | -89.18%1.61B |
-Net premiums written | 6.50%1.93B | 3.42%1.94B | 3.09%7.4B | -18.65%1.88B | 13.32%1.83B | 12.53%1.81B | -57.63%1.87B | -86.42%7.17B | -82.21%2.31B | -89.18%1.61B |
Net investment income | 182.53%1.12B | -137.65%-1.5B | 166.92%15.59B | 706.72%15.08B | 56.04%-2.12B | 82.16%-1.35B | 176.04%3.99B | -654.65%-23.3B | -177.46%-2.49B | -881.69%-4.82B |
Net realized gain loss on investments | 89.41%-18M | 47.22%-19M | -279.37%-239M | 44.83%-16M | 0.00%-17M | -1,207.69%-170M | ---36M | -145.32%-63M | -169.05%-29M | -153.13%-17M |
Fee revenue and other income | 22.37%1.79B | 19.43%1.67B | 13.88%5.87B | 13.56%1.56B | 13.28%1.45B | 11.31%1.47B | -3.51%1.4B | -29.28%5.16B | -27.21%1.37B | -31.11%1.28B |
-Fees and commissions | 22.37%1.79B | 19.43%1.67B | 13.88%5.87B | 13.56%1.56B | 13.28%1.45B | 11.31%1.47B | -3.51%1.4B | -29.28%5.16B | -27.21%1.37B | -31.11%1.28B |
Interest income | ---- | ---- | -29.64%-3.36B | -16.34%-819M | -8.86%-897M | ---- | ---- | ---2.59B | ---704M | ---824M |
Total expenses | 48.91%-2.28B | -87.36%830M | 225.53%22.2B | 12,271.74%17.07B | 77.55%-880M | 28.76%-4.46B | 366.82%6.57B | -129.19%-17.69B | -99.20%138M | -124.05%-3.92B |
Loss adjustment expense | 47.98%-2.36B | -120.13%-996M | 153.75%13.68B | 866.44%14.71B | 49.91%-2.91B | 45.42%-4.54B | 286.51%4.95B | -152.09%-25.45B | -113.42%-1.92B | -143.33%-5.81B |
Policy acquisition expense | -5.07%-145M | -3.62%-143M | -24.66%-556M | -10.16%-141M | -29.91%-139M | -28.97%-138M | ---138M | ---446M | ---128M | ---107M |
Fees and commission expense | ---- | ---- | -4.76%1.58B | -3.74%412M | -15.14%370M | ---- | ---- | -37.76%1.66B | -40.31%428M | -30.90%436M |
Selling general and administration | ---- | ---- | 16.94%6.33B | 19.89%1.74B | 20.69%1.51B | ---- | ---- | -11.70%5.41B | --1.45B | --1.25B |
-General and administrative expense | ---- | ---- | 16.94%6.33B | 19.89%1.74B | 20.69%1.51B | ---- | ---- | -11.70%5.41B | --1.45B | --1.25B |
Depreciation and amortization | 6.19%103M | 11.11%100M | -2.13%505M | -11.45%116M | -3.62%133M | -25.38%97M | 4.65%90M | -1.34%516M | -52.54%131M | 68.29%138M |
-Depreciation | ---- | ---- | -14.20%139M | -11.90%37M | -21.43%33M | ---- | ---- | -13.37%162M | --42M | --42M |
-Amortization | 6.19%103M | 11.11%100M | 3.39%366M | -11.24%79M | 4.17%100M | 8.99%97M | 4.65%90M | 5.36%354M | 0.00%89M | 17.07%96M |
Net non operatingInterest income (expenses) | 2.88%-101M | 13.04%-100M | -8.44%-437M | 6.96%-107M | -7.07%-106M | -6.12%-104M | -30.68%-115M | -15.47%-403M | -4.55%-115M | -19.28%-99M |
-Interest expense-non operating | -2.88%101M | -13.04%100M | 8.18%410M | -12.09%80M | 7.07%106M | 6.12%104M | 30.68%115M | 13.47%379M | -4.21%91M | 19.28%99M |
-Total other finance cost | ---- | ---- | 12.50%27M | ---- | ---- | ---- | ---- | 60.00%24M | ---- | ---- |
Special income (charges) | -42.11%-27M | -161.54%-68M | -26.97%-226M | -232.56%-143M | 34.48%-38M | 68.33%-19M | -52.94%-26M | -97.78%-178M | -104.76%-43M | -81.25%-58M |
-Less:Restructuring and mergern&acquisition | 42.11%27M | 161.54%68M | 26.97%226M | 232.56%143M | -34.48%38M | -68.33%19M | 52.94%26M | 97.78%178M | 104.76%43M | 81.25%58M |
Other Operating costs | ---2M | 11.32%1.7B | -97.62%1M | -140.00%-8M | -9.09%10M | ---- | --1.53B | -92.08%42M | 100.44%20M | -99.34%11M |
Income before tax | 92.67%1.31B | 92.35%1.26B | -24.51%3.07B | 85.63%607M | -2.17%1.13B | -30.90%682M | -59.13%654M | 5.09%4.06B | -58.71%327M | 1.86%1.15B |
Income tax | 308.93%229M | 463.33%169M | -86.55%53M | -209.09%-170M | 15.13%137M | -54.47%56M | -85.51%30M | 29.61%394M | -283.33%-55M | 7.21%119M |
Earnings from equity interest net of tax | ||||||||||
Net income | 95.50%1.09B | 68.26%1.02B | -20.53%2.89B | 117.42%774M | -7.27%957M | -35.24%555M | -56.57%605M | 2.10%3.64B | -53.28%356M | 1.38%1.03B |
Net Income continuous operations | 73.32%1.09B | 74.52%1.09B | -17.85%3.02B | 103.40%777M | -4.17%988M | -27.55%626M | -55.20%624M | 3.00%3.67B | -49.87%382M | 1.28%1.03B |
Net income discontinuous operations | --0 | -273.68%-71M | -287.50%-124M | 88.46%-3M | -3,200.00%-31M | -914.29%-71M | ---19M | ---32M | ---26M | --1M |
Noncontrolling interests | 95.83%47M | 218.18%26M | 126.14%23M | 100.78%1M | 53.85%20M | 2,300.00%24M | -181.48%-22M | -129.24%-88M | -239.47%-129M | -88.50%13M |
Net income attributable to the company | 95.48%1.04B | 58.21%992M | -23.03%2.87B | 59.38%773M | -8.05%937M | -37.97%531M | -54.10%627M | 14.22%3.73B | -39.38%485M | 12.60%1.02B |
Preferred stock dividends | 0.00%33M | 0.00%32M | 0.00%130M | 0.00%33M | 0.00%32M | 0.00%33M | 0.00%32M | -2.99%130M | -5.71%33M | -3.03%32M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 101.81%1.01B | 61.34%960M | -23.86%2.74B | 63.72%740M | -8.31%905M | -39.49%498M | -55.40%595M | 14.96%3.6B | -40.92%452M | 13.19%987M |
Diluted earnings per share | 103.77%1.08 | 60.94%1.03 | -23.83%2.94 | 64.58%0.79 | -8.49%0.97 | -39.77%0.53 | -55.24%0.64 | 14.71%3.86 | -41.53%0.48 | 13.01%1.06 |
Basic earnings per share | 103.77%1.08 | 60.94%1.03 | -24.09%2.93 | 64.58%0.79 | -8.49%0.97 | -39.77%0.53 | -55.24%0.64 | 14.88%3.86 | -41.46%0.48 | 13.25%1.06 |
Dividend per share | 6.73%0.555 | 6.73%0.555 | 6.12%2.08 | 6.12%0.52 | 6.12%0.52 | 6.12%0.52 | 6.12%0.52 | 8.65%1.96 | 0.00%0.49 | 11.87%0.49 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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