Alleghany Corp Income Statement Quarterly
Y
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Dec 31 2021) IV. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
Premiums Earned, Net |
1,715.19 |
1,605.46 |
2,151.68 |
1,784.35 |
1,604.76 |
Revenue From Contract With Customer Excluding Assessed Tax |
1,272.90 |
1,149.16 |
1,497.62 |
800.43 |
767.84 |
Other Revenue |
-496.65 |
-149.36 |
118.61 |
217.09 |
127.63 |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
105.45 |
113.48 |
76.14 |
126.93 |
153.48 |
Total Revenue |
2,596.89 |
2,718.73 |
3,555.00 |
2,928.80 |
2,653.71 |
Cost of Revenues |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
1,039.13 |
941.79 |
-1,703.39 |
1,087.21 |
1,112.07 |
Gross
profit |
1,557.76 |
1,776.95 |
2,436.68 |
1,841.59 |
1,541.64 |
Selling, Administration, Marketing |
- |
- |
- |
- |
- |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
528.21 |
487.89 |
- |
543.66 |
485.59 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Interest expense |
28.54 |
32.11 |
13.87 |
24.04 |
23.75 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
28.54 |
32.11 |
31.20 |
24.04 |
23.75 |
Other loss/ -income |
1,559.70 |
1,068.28 |
2,327.31 |
421.19 |
469.16 |
Equity Securities Fv Ni Gain Loss |
-500.22 |
-138.78 |
-316.63 |
203.90 |
112.73 |
Total costs & expenses |
2,760.81 |
2,504.76 |
1,802.16 |
2,406.93 |
2,356.78 |
Income /-loss before income taxes |
-163.92 |
213.98 |
436.29 |
521.87 |
296.93 |
Income taxes expenses/-benefit |
-40.03 |
45.08 |
90.04 |
102.28 |
58.87 |
Income after income taxes |
-123.89 |
168.89 |
335.48 |
419.59 |
238.06 |
Net income/-loss
of other equity |
0.00 |
- |
0.00 |
- |
0.00 |
Income/-loss
from cont. Ops. |
-123.89 |
168.89 |
335.48 |
419.59 |
238.06 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-123.89 |
168.89 |
346.24 |
419.59 |
238.06 |
Noncontrolling interests |
47.73 |
43.21 |
46.80 |
15.94 |
8.02 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-171.61 |
125.68 |
516.20 |
403.65 |
230.04 |
EBIT |
-135.38 |
246.09 |
467.49 |
545.91 |
320.68 |
EBITD |
-90.93 |
291.19 |
559.07 |
588.80 |
364.24 |
EBITDA |
-90.93 |
291.19 |
559.07 |
588.80 |
364.24 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2022) II. Quarter |
(Mar 31 2022) I. Quarter |
(Dec 31 2021) IV. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
Basic EPS (excl. extra
items) |
-12.75 |
9.29 |
20.77 |
29.00 |
16.44 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-12.75 |
9.29 |
37.76 |
29.00 |
16.44 |
Basic shares outstanding (Mill.
of Units) |
13.46 |
13.53 |
13.25 |
13.92 |
13.99 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-12.75 |
9.29 |
20.77 |
29.00 |
16.37 |
Diluted average shares (Mill.
of Units) |
13.46 |
13.53 |
13.02 |
13.92 |
14.05 |
Dividend per share |
- |
- |
- |
- |
- |
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