Markel Group Inc Income Statement Quarterly
MKL
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Premiums Earned, Net |
2,174.89 |
2,121.75 |
2,031.14 |
1,967.70 |
2,038.09 |
Other Revenue |
2,254.34 |
1,061.23 |
1,941.70 |
1,516.35 |
2,000.03 |
Equity Securities Fv Ni Gain Loss |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
213.30 |
192.21 |
169.69 |
159.34 |
172.63 |
Total Revenue |
4,642.52 |
3,375.19 |
4,142.54 |
3,643.39 |
4,210.75 |
Cost of Revenues |
- |
- |
- |
- |
972.37 |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
1,556.79 |
1,404.33 |
1,187.88 |
1,173.01 |
2,201.47 |
Gross
profit |
3,085.73 |
1,970.86 |
2,954.66 |
2,470.38 |
2,981.65 |
Selling, Administration, Marketing |
- |
- |
- |
- |
- |
Depriciation & Amortization |
44.25 |
47.55 |
44.42 |
44.40 |
43.79 |
Goodwill and Intangible Asset Impairment |
- |
- |
- |
- |
80.00 |
Other operatinig exp. /-income |
- |
1,850.51 |
1,940.17 |
1,672.08 |
- |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Underwriting Acquisition And Insurance Expenses |
- |
- |
- |
- |
-1,199.83 |
Interest expense |
43.87 |
44.55 |
47.22 |
49.44 |
48.97 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
43.87 |
44.55 |
47.22 |
49.44 |
48.97 |
Foreign Currency Transaction Gain (Loss), Realized |
2.90 |
39.25 |
14.98 |
32.93 |
105.15 |
Other loss/ -income |
2,704.53 |
0.00 |
0.00 |
0.00 |
-729.79 |
Net Investment Gains Losses |
-666.96 |
- |
-484.53 |
-372.56 |
-1,836.13 |
Total costs & expenses |
3,635.71 |
3,307.68 |
3,234.67 |
2,971.86 |
3,309.28 |
Income /-loss before income taxes |
1,006.81 |
67.50 |
907.87 |
671.53 |
901.47 |
Income taxes expenses/-benefit |
212.71 |
14.24 |
191.94 |
133.73 |
191.90 |
Income after income taxes |
794.09 |
53.27 |
715.93 |
537.80 |
709.57 |
Net income/-loss
of other equity |
0.00 |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
794.09 |
53.27 |
715.93 |
537.80 |
709.57 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
794.09 |
53.27 |
715.93 |
537.80 |
709.57 |
Noncontrolling interests |
-24.79 |
-10.68 |
-20.42 |
-49.15 |
-19.86 |
Prefered dividends |
-18.00 |
- |
-18.00 |
- |
-18.00 |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
751.31 |
42.59 |
677.51 |
488.65 |
671.71 |
EBIT |
1,050.67 |
112.06 |
955.09 |
720.97 |
950.44 |
EBITD |
1,310.60 |
112.06 |
955.09 |
720.97 |
1,317.39 |
EBITDA |
1,310.60 |
112.06 |
955.09 |
720.97 |
1,317.39 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
57.30 |
3.15 |
50.20 |
37.33 |
293.46 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
57.30 |
3.15 |
50.20 |
37.33 |
293.46 |
Basic shares outstanding (Mill.
of Units) |
13.11 |
13.52 |
13.50 |
13.09 |
2.29 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
57.30 |
3.14 |
50.09 |
37.26 |
79.50 |
Diluted average shares (Mill.
of Units) |
13.34 |
13.56 |
13.53 |
13.11 |
10.61 |
Dividend per share |
- |
- |
- |
- |
- |
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