MS&AD Insurance Group Holdings, Inc.
TSE:8725.T
3218 (JPY) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 1,842,757 | 1,440,413 | 2,602,592 | 4,333,590 | 1,779,765 | -1,995,172 | 4,521,194 | 1,413,937 | 1,113,268 | 1,379,749 | 1,140,693 | 1,238,885 | 1,247,092 | 1,220,690 | 1,139,461 | 1,134,302 | 1,313,495 | 585,614 | 1,257,274 | 1,375,612 | 1,436,881 | 1,353,802 | 1,117,284 | 1,500,888 | 1,419,903 | 1,008,024 | 1,231,562 | 1,358,533 | 1,453,513 | 1,295,160 | 1,342,055 | 1,423,539 | 1,217,271 | 1,139,360 | 1,230,994 | 1,293,013 | 1,136,677 | 1,078,522 | 1,164,507 | 1,216,021 | 1,166,937 | 1,098,086 | 1,230,447 | 1,083,902 | 915,700 | 1,246,338 | 1,174,081 | 860,976 | 903,123 | 972,408 | 910,947 | 822,538 | 986,201 | 815,843 | 841,680 | 845,519 | 840,904 | 446,020 | 477,773 | 471,815 | 520,062 | 451,963 | 0 |
Kosten van de omzet
| 0 | -181,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,911 | 0 | 0 | 0 | -318,283 | -6,624 | 6,624 | 0 | -57,815 | -5,432 | 5,432 | 0 | -114,786 | -5,091 | 5,091 | 0 | 2,474 | -4,285 | 4,285 | 0 | -79,086 | 0 | 0 | 0 | -34,853 | 0 | 0 | 0 | -8,107 | 0 | 0 | 0 | -9,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,842,757 | 1,621,876 | 2,602,592 | 4,333,590 | 1,779,765 | -1,995,172 | 4,521,194 | 1,413,937 | 1,113,268 | 1,379,749 | 1,140,693 | 1,238,885 | 1,247,092 | 1,227,601 | 1,139,461 | 1,134,302 | 1,313,495 | 903,897 | 1,263,898 | 1,368,988 | 1,436,881 | 1,411,617 | 1,122,716 | 1,495,456 | 1,419,903 | 1,122,810 | 1,236,653 | 1,353,442 | 1,453,513 | 1,292,686 | 1,346,340 | 1,419,254 | 1,217,271 | 1,218,446 | 1,230,994 | 1,293,013 | 1,136,677 | 1,113,375 | 1,164,507 | 1,216,021 | 1,166,937 | 1,106,193 | 1,230,447 | 1,083,902 | 915,700 | 1,256,299 | 1,174,081 | 860,976 | 903,123 | 972,408 | 910,947 | 822,538 | 986,201 | 815,843 | 841,680 | 845,519 | 840,904 | 446,020 | 477,773 | 471,815 | 520,062 | 451,963 | 0 |
Brutowinstmarge
| 1 | 1.126 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.006 | 1 | 1 | 1 | 1.544 | 1.005 | 0.995 | 1 | 1.043 | 1.005 | 0.996 | 1 | 1.114 | 1.004 | 0.996 | 1 | 0.998 | 1.003 | 0.997 | 1 | 1.069 | 1 | 1 | 1 | 1.032 | 1 | 1 | 1 | 1.007 | 1 | 1 | 1 | 1.008 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 883,142 | 220,377 | 198,832 | 187,307 | 191,472 | 206,273 | 181,742 | 172,648 | 178,654 | 188,215 | 170,355 | 166,016 | 171,804 | 186,299 | 171,650 | 162,830 | 167,797 | 185,112 | 169,610 | 170,061 | 169,835 | 180,168 | 167,583 | 164,486 | 168,673 | 183,928 | 165,949 | 158,229 | 161,534 | 175,190 | 158,110 | 153,071 | 167,222 | 163,308 | 142,107 | 143,534 | 141,890 | 159,433 | 138,186 | 137,873 | 142,506 | 151,146 | 137,672 | 130,871 | 129,051 | 136,583 | -73,918 | 221,292 | 224,497 | 220,609 | 226,841 | 229,715 | 216,542 | 229,983 | 245,051 | 251,587 | 230,814 | 154,907 | 152,505 | 131,486 | 135,547 | 147,916 | 0 |
Overige kosten
| -441,571 | -436,296 | -414,559 | -4,543,861 | -398,024 | 1,867,739 | -4,542,508 | -1,707,846 | -381,658 | -371,030 | -355,293 | -367,117 | -1,258,063 | -1,417,597 | -1,219,685 | -1,297,644 | -1,366,449 | -1,256,289 | -1,275,528 | -1,637,966 | -1,475,167 | -1,548,001 | -1,112,242 | -1,708,048 | -1,473,186 | -1,211,328 | -1,361,914 | -1,517,595 | -1,491,684 | -1,468,383 | -1,351,997 | -1,482,871 | -1,335,554 | -1,353,975 | -1,256,435 | -1,446,691 | -1,148,638 | -1,340,998 | -1,166,546 | -1,288,323 | -1,217,704 | -1,338,478 | -1,293,265 | -1,171,200 | -927,119 | -1,411,352 | -960,532 | -1,096,147 | -1,104,805 | -1,140,472 | -1,307,392 | -1,099,680 | -1,148,102 | -1,128,756 | -1,063,393 | -1,096,766 | -1,022,102 | -624,221 | -598,700 | -595,490 | -579,594 | -613,239 | 0 |
Bedrijfskosten
| 441,571 | 436,296 | 414,559 | -4,356,554 | 1,777,187 | 2,074,012 | -4,360,766 | -1,535,198 | 1,137,855 | 1,342,591 | 1,087,272 | 1,219,335 | -1,086,259 | -1,231,298 | -1,048,035 | -1,134,814 | -1,198,652 | -1,071,177 | -1,105,918 | -1,467,905 | -1,305,332 | -1,367,833 | -944,659 | -1,543,562 | -1,304,513 | -1,027,400 | -1,195,965 | -1,359,366 | -1,330,150 | -1,293,193 | -1,193,887 | -1,329,800 | -1,168,332 | -1,190,667 | -1,114,328 | -1,303,157 | -1,006,748 | -1,181,565 | -1,028,360 | -1,150,450 | -1,075,198 | -1,187,332 | -1,155,593 | -1,040,329 | -798,068 | -1,274,769 | -1,034,450 | -874,855 | -880,308 | -919,863 | -1,080,551 | -869,965 | -931,560 | -898,773 | -818,342 | -845,179 | -791,288 | -469,314 | -446,195 | -464,004 | -444,047 | -465,323 | 0 |
Bedrijfsresultaat
| 161,397 | -909 | 202,424 | -22,964 | 149,765 | 78,840 | 160,428 | -121,261 | 84,258 | 66,897 | 110,601 | 13,064 | 160,833 | -3,697 | 91,426 | -512 | 114,843 | -167,280 | 157,980 | -98,917 | 131,549 | 43,784 | 178,057 | -48,106 | 115,390 | 95,410 | 40,688 | -5,924 | 123,363 | -507 | 152,453 | 89,454 | 48,939 | 27,779 | 116,666 | -10,144 | 129,929 | -68,190 | 136,147 | 65,571 | 91,739 | -81,139 | 74,854 | 43,573 | 117,632 | -18,470 | 139,631 | -13,879 | 22,815 | 52,545 | -169,604 | -47,427 | 54,641 | -82,930 | 23,338 | 340 | 49,616 | -23,294 | 31,578 | 7,811 | 76,015 | -13,360 | 0 |
Bedrijfsresultaat ratio
| 0.088 | -0.001 | 0.078 | -0.005 | 0.084 | -0.04 | 0.035 | -0.086 | 0.076 | 0.048 | 0.097 | 0.011 | 0.129 | -0.003 | 0.08 | -0 | 0.087 | -0.286 | 0.126 | -0.072 | 0.092 | 0.032 | 0.159 | -0.032 | 0.081 | 0.095 | 0.033 | -0.004 | 0.085 | -0 | 0.114 | 0.063 | 0.04 | 0.024 | 0.095 | -0.008 | 0.114 | -0.063 | 0.117 | 0.054 | 0.079 | -0.074 | 0.061 | 0.04 | 0.128 | -0.015 | 0.119 | -0.016 | 0.025 | 0.054 | -0.186 | -0.058 | 0.055 | -0.102 | 0.028 | 0 | 0.059 | -0.052 | 0.066 | 0.017 | 0.146 | -0.03 | 0 |
Totaal overige inkomsten en kosten netto
| 109,524 | -156,008 | 583 | -6,033 | -5,026 | -152,422 | -10,577 | -4,783 | -8,208 | -117,073 | -8,922 | -2,769 | -3,660 | -764,162 | -12,514 | 21,500 | 1,694 | -169,983 | -1,510 | -92,032 | 11,252 | -59,008 | 13,480 | -30 | -12,438 | -6,470 | 9,169 | -7,968 | -3,368 | -2,839 | -17,443 | -13,955 | -2,009 | -136,117 | -24,629 | -3,149 | -2,246 | -69,697 | -1,379 | -1,783 | -1,398 | -71,907 | -1,029 | -2,883 | -1,712 | -19,957 | -1,427 | -2,956 | 21,555 | 51,920 | -169,781 | -47,656 | 54,569 | -4,353 | 22,947 | -251 | 49,663 | -35,897 | 3,136 | 27,197 | 47,991 | 1,231 | 0 |
Inkomen voor belasting
| 270,921 | 86,159 | 255,750 | -30,075 | 150,429 | 97,500 | 166,165 | -113,552 | 85,343 | 82,813 | 111,455 | 14,274 | 161,485 | -3,205 | 92,235 | 887 | 111,810 | -169,983 | 154,969 | -101,650 | 129,169 | 41,217 | 175,759 | -50,097 | 112,963 | 91,742 | 39,341 | -7,968 | 121,192 | -2,839 | 150,379 | 87,853 | 47,212 | 25,259 | 114,805 | -12,027 | 129,057 | -69,697 | 134,621 | 63,993 | 90,905 | -82,637 | 72,976 | 42,143 | 116,358 | -19,957 | 137,760 | -15,443 | 21,555 | 51,920 | -169,781 | -47,656 | 54,569 | -83,015 | 22,947 | -251 | 49,663 | -35,897 | 3,136 | 35,008 | 47,991 | -6,531 | 0 |
Inkomen voor belasting ratio
| 0.147 | 0.06 | 0.098 | -0.007 | 0.085 | -0.049 | 0.037 | -0.08 | 0.077 | 0.06 | 0.098 | 0.012 | 0.129 | -0.003 | 0.081 | 0.001 | 0.085 | -0.29 | 0.123 | -0.074 | 0.09 | 0.03 | 0.157 | -0.033 | 0.08 | 0.091 | 0.032 | -0.006 | 0.083 | -0.002 | 0.112 | 0.062 | 0.039 | 0.022 | 0.093 | -0.009 | 0.114 | -0.065 | 0.116 | 0.053 | 0.078 | -0.075 | 0.059 | 0.039 | 0.127 | -0.016 | 0.117 | -0.018 | 0.024 | 0.053 | -0.186 | -0.058 | 0.055 | -0.102 | 0.027 | -0 | 0.059 | -0.08 | 0.007 | 0.074 | 0.092 | -0.014 | 0 |
Belastingkosten
| 65,273 | -2,420 | 60,750 | -7,035 | 38,148 | 22,782 | 44,227 | -20,400 | 23,832 | 24,197 | 30,808 | 6,988 | 42,085 | 1,958 | 38,003 | -443 | 14,538 | -43,798 | 48,288 | -169,838 | 32,287 | 23,367 | 46,542 | -13,235 | 28,786 | 36,546 | 17,263 | 7,467 | 29,147 | -3,712 | 38,928 | 27,108 | 8,582 | 14,895 | 30,113 | -613 | 30,887 | 479 | 37,464 | 18,842 | 25,183 | -17,065 | 22,765 | 15,093 | 32,428 | -9,702 | 33,732 | 4,920 | 9,653 | 18,149 | 39,966 | -17,022 | 15,967 | -30,504 | 4,603 | 1,127 | 7,905 | 80 | 26,338 | -17,418 | 43,216 | -9,918 | 0 |
Nettowinst
| 204,270 | 87,670 | 194,085 | -24,106 | 111,617 | 73,580 | 121,527 | -94,003 | 60,426 | 58,182 | 79,793 | 6,076 | 118,748 | -5,655 | 53,423 | -69 | 96,699 | -126,902 | 106,373 | 67,569 | 95,990 | 17,624 | 128,780 | -37,562 | 83,863 | 56,422 | 21,901 | -15,937 | 91,671 | 792 | 111,237 | 60,358 | 38,060 | 10,839 | 84,674 | -11,302 | 97,305 | -70,422 | 97,001 | 44,913 | 64,755 | -66,136 | 50,020 | 26,419 | 83,148 | -10,743 | 103,808 | -20,703 | 11,263 | 33,512 | -210,122 | -30,978 | 38,119 | -52,935 | 18,295 | -1,321 | 41,381 | -23,898 | 4,702 | 24,657 | 32,179 | -3,881 | 0 |
Nettowinstmarge
| 0.111 | 0.061 | 0.075 | -0.006 | 0.063 | -0.037 | 0.027 | -0.066 | 0.054 | 0.042 | 0.07 | 0.005 | 0.095 | -0.005 | 0.047 | -0 | 0.074 | -0.217 | 0.085 | 0.049 | 0.067 | 0.013 | 0.115 | -0.025 | 0.059 | 0.056 | 0.018 | -0.012 | 0.063 | 0.001 | 0.083 | 0.042 | 0.031 | 0.01 | 0.069 | -0.009 | 0.086 | -0.065 | 0.083 | 0.037 | 0.055 | -0.06 | 0.041 | 0.024 | 0.091 | -0.009 | 0.088 | -0.024 | 0.012 | 0.034 | -0.231 | -0.038 | 0.039 | -0.065 | 0.022 | -0.002 | 0.049 | -0.054 | 0.01 | 0.052 | 0.062 | -0.009 | 0 |
WPA (Winst Per Aandeel)
| 128.83 | 55.29 | 122.42 | -15.15 | 69.69 | 45.91 | 75.82 | -58.16 | 110.53 | 106.06 | 144.05 | 11.42 | 212.85 | -3.5 | 95.76 | -0.043 | 170.28 | -78.51 | 187.32 | 115.9 | 164.64 | 30.23 | 220.89 | -23.24 | 141.72 | 95.35 | 37.01 | -9.86 | 154.82 | 1.34 | 187.87 | 100.14 | 63.14 | 17.98 | 140.48 | -6.99 | 159.28 | -43.57 | 158.79 | 72.51 | 104.54 | -40.92 | 80.76 | 42.49 | 133.71 | -6.65 | 166.94 | -12.81 | 18.11 | 53.89 | -130 | -19.17 | 61.29 | -32.75 | 29.42 | -0.82 | 66 | -14.78 | 7.5 | 58.81 | 76.74 | -2.4 | 0 |
Verwaterde WPA
| 128.8 | 55.29 | 121.73 | -15.15 | 69.67 | 45.66 | 74.85 | -58.14 | 110.48 | 106.01 | 143.99 | 11.41 | 212.75 | -3.5 | 95.76 | -0.043 | 170.18 | -78.49 | 187.32 | 115.9 | 164.58 | 30.23 | 220.89 | -23.23 | 141.69 | 95.35 | 37.01 | -9.86 | 154.8 | 1.34 | 187.87 | 100.14 | 63.14 | 17.98 | 140.48 | -6.99 | 159.28 | -43.55 | 158.79 | 72.51 | 104.54 | -40.9 | 80.76 | 42.49 | 133.71 | -6.64 | 166.94 | -12.8 | 18.11 | 53.89 | -129.95 | -19.16 | 61.29 | -32.74 | 29.42 | -0.82 | 66 | -14.78 | 7.5 | 58.81 | 76.74 | -2.4 | 0 |
EBITDA
| 304,508 | 122,861 | 287,777 | 1,923 | 181,174 | 0 | 196,507 | -83,983 | 113,709 | 112,405 | 146,904 | 35,526 | 188,065 | 23,638 | 116,823 | 0 | 135,199 | -146,529 | 176,561 | -77,745 | 151,936 | 0 | 196,119 | 2,661 | -9,697 | 113,570 | 0 | 0 | 142,917 | -86,827 | 170,631 | -11,967 | 0 | 0 | -22,750 | -1,378 | -509 | -89,061 | 303 | 0 | 0 | -38,341 | 1,040 | -822 | 0 | -18,470 | 664 | -1,052 | 0 | 0 | 0 | 0 | 0 | -71,571 | 34,014 | 10,613 | 59,450 | -15,986 | 10,483 | 42,199 | 82,441 | 884 | 0 |
EBITDA ratio
| 0.165 | 0.023 | 0.078 | -0.005 | 0.084 | -0.04 | 0.035 | -0.086 | 0.076 | 0.048 | 0.097 | 0.011 | 0.129 | -0.003 | 0.08 | -0 | 0.087 | -0.286 | 0.126 | -0.072 | 0.092 | 0.032 | 0.159 | -0.032 | 0.081 | 0.095 | 0.033 | -0.004 | 0.085 | -0 | 0.114 | 0.063 | 0.04 | 0.024 | 0.095 | -0.008 | 0.114 | -0.063 | 0.117 | 0.054 | 0.079 | -0.074 | 0.061 | 0.04 | 0.128 | -0.015 | 0.119 | -0.016 | 0.025 | 0.054 | -0.186 | -0.058 | 0.055 | -0.088 | 0.04 | 0.013 | 0.071 | -0.036 | 0.08 | 0.031 | 0.159 | -0.014 | 0 |