White Mountains Insurance Group, Ltd.
White Mountains Insurance Group, Ltd., through its subsidiaries, provides insurance and other financial services in the United States. The company operates through five segments: HG Global/BAM, Ark, NSM, Kudu, and Other Operations. The HG Global/BAM segm…
Insurance - Property & Casualty
BM, Hamilton [HQ]
WTM/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,448.00 | 3,571.00 | 1,312.00 | 2,435.00 | 2,317.00 | 2,510.00 | 1,808.00 | 1,360.00 | 373.00 | 369.00 | 893.00 | 1,180.00 | 944.00 | 1,157.00 | 2,166.00 | |
|
EPS
|
53.11 | 10.12 | 9.26 | 30.50 | 51.89 | 51.21 | 50.60 | 82.24 | 146.06 | -42.25 | 130.02 | 227.72 | -111.95 | -67.51 | 198.63 | |
| Diluted in mil. | 53.10 | 10.12 | 9.26 | 30.50 | 51.89 | 51.21 | 50.60 | 82.19 | 146.06 | -42.25 | 130.02 | 227.72 | -111.95 | -67.51 | 198.63 | |
|
Profit
|
4,448.00 | 3,571.00 | 1,312.00 | 2,435.00 | 2,317.00 | 2,510.00 | 1,808.00 | 1,360.00 | 234.00 | 120.00 | 885.00 | 1,169.00 | 875.00 | 1,059.00 | 2,126.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 62.71 | 32.62 | 99.16 | 99.04 | 92.67 | 91.48 | 98.14 | |
| Pre Tax | 764.00 | 150.00 | 85.00 | 262.00 | 344.00 | 301.00 | 154.00 | -40.00 | 7.00 | -178.00 | 405.00 | 645.00 | -302.00 | -149.00 | 565.00 | |
| Profit Margin | 17.18 | 4.21 | 6.53 | 10.79 | 14.88 | 12.02 | 8.56 | -2.97 | 2.09 | -48.28 | 45.34 | 54.65 | -31.96 | -12.90 | 26.09 | |
| ETR | 27.33 | 13.89 | -34.77 | -5.97 | 22.21 | 17.67 | -0.45 | 112.38 | -100.00 | 2.24 | 7.23 | -3.18 | -12.78 | -27.71 | -2.74 | |
| Net | 470.00 | 86.00 | 89.00 | 207.00 | 321.00 | 312.00 | 297.00 | 412.00 | 627.00 | -141.00 | 414.00 | 708.00 | -340.00 | -190.00 | 509.00 | |
| Profit Margin | 10.57 | 2.42 | 6.78 | 8.52 | 13.89 | 12.46 | 16.45 | 30.32 | 167.79 | -38.26 | 46.40 | 60.02 | -36.05 | -16.48 | 23.50 | |
| EBITDA | 749.00 | 164.00 | 700.00 | 236.00 | 440.00 | 477.00 | 383.00 | 447.00 | 644.00 | -110.00 | 418.00 | 647.00 | -373.00 | 879.00 | -71.00 | |
| EBITDA Margin | 16.85 | 4.61 | 53.36 | 9.71 | 19.03 | 19.03 | 21.18 | 32.90 | 172.31 | -29.80 | 46.79 | 54.81 | -39.54 | 75.97 | -3.31 | |
| Operating Income | 749.00 | 164.00 | 184.00 | 278.00 | 268.00 | 248.00 | 155.00 | -40.00 | 7.00 | -135.00 | 396.00 | 618.00 | -413.00 | 874.00 | -71.00 | |
| Operating Margin | 16.85 | 4.61 | 14.04 | 11.43 | 11.58 | 9.90 | 8.60 | -2.97 | 2.09 | -36.77 | 44.35 | 52.42 | -43.76 | 75.52 | -3.31 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 17.00 | 7.00 | 20.00 | 40.00 | - - | |
| Loss | -3,684.00 | -3,420.00 | -1,227.00 | -2,172.00 | -1,972.00 | -2,208.00 | -1,653.00 | -1,401.00 | -366.00 | -547.00 | -488.00 | -535.00 | -1,246.00 | -1,307.00 | -1,489.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | -139.00 | -248.00 | -7.00 | -11.00 | -69.00 | -98.00 | -40.00 | |
|
Operating Expenses
|
-263.00 | -203.00 | -175.00 | -182.00 | -181.00 | -288.00 | -487.00 | -299.00 | -206.00 | -504.00 | -497.00 | -561.00 | -1,358.00 | -176.00 | -763.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -263.00 | -203.00 | -175.00 | -171.00 | -179.00 | -287.00 | -458.00 | -287.00 | -208.00 | -235.00 | -327.00 | -387.00 | -482.00 | -376.00 | -432.00 | |
| SG&A | -233.00 | -182.00 | -14.00 | -171.00 | -179.00 | -287.00 | -458.00 | -287.00 | -208.00 | -235.00 | -327.00 | -387.00 | -482.00 | -376.00 | -432.00 | |
| S&M | -29.00 | -20.00 | -160.00 | - - | - - | - - | -2.00 | -4.00 | -163.00 | -297.00 | -7.00 | -11.00 | -69.00 | -98.00 | -40.00 | |
| Depreciation and Amortization | - - | - - | - - | -50.00 | -28.00 | -69.00 | -67.00 | -64.00 | -22.00 | -25.00 | -29.00 | -43.00 | -63.00 | -4.00 | -17.00 | |
| Interest Expenses | -70.00 | -57.00 | -31.00 | -44.00 | -42.00 | -41.00 | -18.00 | -16.00 | -2.00 | -9.00 | -17.00 | -29.00 | -43.00 | -40.00 | -62.00 | |
| Other Expenses | -179.00 | -84.00 | -69.00 | -100.00 | -57.00 | -62.00 | -334.00 | -149.00 | -7.00 | -10.00 | -8.00 | -26.00 | -111.00 | -1,023.00 | -565.00 | |
|
WA Shares Outstanding
|
8.00 | 8.00 | 7.00 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | |
| Diluted | 8.00 | 8.00 | 7.00 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |