White Mountains Insurance Group, Ltd.
NYSE:WTM
1865.55 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,166.7 | 1,157.9 | 944.8 | 1,180.7 | 893.4 | 369.1 | 373.8 | 1,360.7 | 1,808.6 | 2,510.2 | 2,317.4 | 2,435.7 | 1,312.7 | 3,571.1 | 4,448.1 | 2,955.7 | 4,733.8 | 4,794.2 | 4,631.9 | 4,553 | 3,806.6 | 4,185.4 | 3,233.6 | 848.2 | 565.2 | 578.1 | 314.2 | 332.5 | 222.3 | 228.5 | 375 | 279.4 | 344 | 433 | 3,490 | 3,704 | 3,927 | 3,699.5 | 3,350 |
| Cost of Revenue
| 40.4 | 98.6 | 69.3 | 11.3 | 7.5 | 248.7 | 139.4 | 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 |
| Gross Profit
| 2,126.3 | 1,059.3 | 875.5 | 1,169.4 | 885.9 | 120.4 | 234.4 | 1,360.7 | 1,808.6 | 2,510.2 | 2,317.4 | 2,435.7 | 1,312.7 | 3,571.1 | 4,448.1 | 2,955.7 | 4,733.8 | 4,794.2 | 4,631.9 | 4,553 | 3,806.6 | 4,185.4 | 3,233.6 | 848.2 | 565.2 | 578.1 | 314.2 | 332.5 | 222.3 | 228.5 | 375 | 279.4 | 344 | 433 | 3,490 | 3,704 | 3,927 | 3,699.5 | 3,350 |
| Gross Profit Ratio
| 0.981 | 0.915 | 0.927 | 0.99 | 0.992 | 0.326 | 0.627 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 432.6 | 376.2 | 482.9 | 387 | 327.8 | 235.7 | 208 | 287.4 | 458.9 | 287.5 | 179.6 | 171.6 | 175.3 | 203.7 | 263 | 237.9 | 200.5 | 218.3 | 156.8 | 309.3 | 201.8 | 469.9 | 0 | 28.4 | 19.5 | 75.4 | 87.6 | 120 | 60.3 | 77.7 | 131 | 61.1 | 53 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 40.4 | 98.6 | 69.3 | 11.3 | 7.5 | 297.1 | 163.2 | 4.2 | 2.9 | 0 | 0 | 0 | -160.6 | -20.8 | -29.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 432.6 | 376.2 | 482.9 | 387 | 327.8 | 235.7 | 208 | 287.4 | 458.9 | 287.5 | 179.6 | 171.6 | 14.7 | 182.9 | 233.3 | 237.9 | 200.5 | 218.3 | 156.8 | 309.3 | 201.8 | 469.9 | 417.1 | 28.4 | 19.5 | 75.4 | 87.6 | 120 | 60.3 | 77.7 | 131 | 61.1 | 53 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -763.1 | -200.2 | -1,841.1 | -948.8 | -825 | -740.5 | -362.6 | -294 | -740.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,038.6 | -410.1 | -395.9 | -439.6 | -283.4 | -378.7 | -136 | -230.1 | -262 | -200.2 | 1,037 | -75 | -3,374 | -3,474 | -4,050 | -3,491.5 | -3,547 |
| Operating Expenses
| 763.1 | 176 | -1,358.2 | -561.8 | -497.2 | -504.8 | 206.1 | 299.9 | 487.5 | 288.2 | 181.3 | 182.2 | 175.3 | 203.7 | 263 | 237.9 | 200.5 | 218.3 | 156.8 | 309.3 | 201.8 | 469.9 | -3,621.5 | -381.7 | -376.4 | -364.2 | -195.8 | -258.7 | -75.7 | -152.4 | -131 | -139.1 | 1,090 | -75 | -3,374 | -3,474 | -4,050 | -3,491.5 | -3,547 |
| Operating Income
| -71.7 | 874.5 | -413.4 | 618.9 | 396.2 | -135.7 | 7.8 | -40.4 | 155.6 | 248.4 | 268.3 | 278.5 | 184.3 | 164.7 | 749.6 | -938.5 | 690.9 | 880.8 | 371.1 | 562.4 | 456.8 | 80.8 | -387.9 | 466.5 | 188.8 | 213.9 | 118.4 | 73.8 | 146.6 | 76.1 | 244 | 140.3 | 1,434 | 358 | 116 | 230 | -123 | 208 | -197 |
| Operating Income Ratio
| -0.033 | 0.755 | -0.438 | 0.524 | 0.443 | -0.368 | 0.021 | -0.03 | 0.086 | 0.099 | 0.116 | 0.114 | 0.14 | 0.046 | 0.169 | -0.318 | 0.146 | 0.184 | 0.08 | 0.124 | 0.12 | 0.019 | -0.12 | 0.55 | 0.334 | 0.37 | 0.377 | 0.222 | 0.659 | 0.333 | 0.651 | 0.502 | 4.169 | 0.827 | 0.033 | 0.062 | -0.031 | 0.056 | -0.059 |
| Total Other Income Expenses Net
| 565.4 | -1,023.9 | 111.4 | 26.3 | 8.9 | 10.2 | 7.1 | 149.6 | 334.2 | 62.4 | 57.5 | 100.3 | -69.2 | 84.3 | 179.5 | -595.9 | 153.9 | 373.3 | 229.2 | 190.5 | 215.4 | 100.3 | 99.7 | 436.3 | 134.7 | 142.7 | 7.1 | 127 | 122.3 | 99.5 | 0 | 0 | 0 | 0 | 812 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 565.4 | -149.4 | -302 | 645.2 | 405.1 | -178.2 | 7.8 | -40.4 | 154.9 | 301.7 | 344.9 | 262.8 | 85.7 | 150.5 | 764 | -1,140.1 | 681.5 | 729.8 | 293 | 247.8 | 372.3 | 119.4 | -422.2 | 355.4 | 161.5 | 130 | 74.7 | 23.8 | 35.2 | 41.6 | 0 | 0 | 0 | 0 | 928 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.261 | -0.129 | -0.32 | 0.546 | 0.453 | -0.483 | 0.021 | -0.03 | 0.086 | 0.12 | 0.149 | 0.108 | 0.065 | 0.042 | 0.172 | -0.386 | 0.144 | 0.152 | 0.063 | 0.054 | 0.098 | 0.029 | -0.131 | 0.419 | 0.286 | 0.225 | 0.238 | 0.072 | 0.158 | 0.182 | 0 | 0 | 0 | 0 | 0.266 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -15.5 | 41.4 | 38.6 | -20.5 | 29.3 | -4 | -7.8 | -45.4 | -0.7 | 53.3 | 76.6 | -15.7 | -29.8 | 20.9 | 208.8 | -498.7 | 210.5 | 98.9 | 36.5 | 47 | 127.6 | 11.7 | -174.3 | 42.5 | 53.1 | 47.8 | 29.4 | 18.9 | 16.7 | 20.5 | 70.5 | 33.6 | 64 | 72 | -92 | -17 | -181 | 1 | -152 |
| Net Income
| 509.2 | -190.8 | -340.6 | 708.7 | 414.5 | -141.2 | 627.2 | 412.5 | 297.6 | 312.7 | 321.8 | 207.4 | 89 | 86.5 | 470 | -555.3 | 407.4 | 673.2 | 290.1 | 418.7 | 280.6 | 748.1 | -259.3 | 407.9 | 121 | 82.2 | 39.3 | 4.9 | 84.1 | -23.2 | 70.4 | 29.2 | 1,313 | 153 | 73 | 247 | 58 | 155.6 | -45 |
| Net Income Ratio
| 0.235 | -0.165 | -0.36 | 0.6 | 0.464 | -0.383 | 1.678 | 0.303 | 0.165 | 0.125 | 0.139 | 0.085 | 0.068 | 0.024 | 0.106 | -0.188 | 0.086 | 0.14 | 0.063 | 0.092 | 0.074 | 0.179 | -0.08 | 0.481 | 0.214 | 0.142 | 0.125 | 0.015 | 0.378 | -0.102 | 0.188 | 0.105 | 3.817 | 0.353 | 0.021 | 0.067 | 0.015 | 0.042 | -0.013 |
| EPS
| 198.63 | -67.51 | -111.95 | 227.72 | 130.02 | -42.25 | 146.06 | 82.24 | 50.6 | 51.21 | 51.89 | 30.5 | 9.26 | 10.12 | 53.11 | -54.54 | 37.96 | 62.51 | 26.96 | 42.28 | 26.48 | 88.61 | -41.93 | 53.08 | 20.35 | 13.38 | 5.98 | 0.66 | 9.36 | -2.46 | 6.07 | 4.8 | 49.41 | 3.08 | 0.99 | 4.73 | 0.91 | 2.35 | -0.68 |
| EPS Diluted
| 198.63 | -67.51 | -111.95 | 227.72 | 130.02 | -42.25 | 146.06 | 82.19 | 50.6 | 51.21 | 51.89 | 30.5 | 9.26 | 10.12 | 53.1 | -54.54 | 37.89 | 62.32 | 26.56 | 39.92 | 23.63 | 80.75 | -41.93 | 52.84 | 20.35 | 11.94 | 5.4 | 0.6 | 9.16 | -2.46 | 5.68 | 4.79 | 40.01 | 3.03 | 0.99 | 4.73 | 0.91 | 2.35 | -0.68 |
| EBITDA
| -71.7 | 879.7 | -373.6 | 647.2 | 418 | -110 | 644.1 | 447.7 | 383 | 477.6 | 440.9 | 236.5 | 700.4 | 164.7 | 749.6 | -938.5 | 690.9 | 880.8 | 371.1 | 562.4 | 456.8 | 831.6 | -479.5 | 425.1 | 188.8 | 277 | 185.5 | 159.2 | 233 | 175.3 | 386.3 | 140.3 | 1,525 | 434 | 211 | 230 | -123 | 208 | -197 |
| EBITDA Ratio
| -0.033 | 0.76 | -0.395 | 0.548 | 0.468 | -0.298 | 1.723 | 0.329 | 0.212 | 0.19 | 0.19 | 0.097 | 0.534 | 0.046 | 0.169 | -0.318 | 0.146 | 0.184 | 0.08 | 0.124 | 0.12 | 0.199 | -0.148 | 0.501 | 0.334 | 0.479 | 0.59 | 0.479 | 1.048 | 0.767 | 1.03 | 0.502 | 4.433 | 1.002 | 0.06 | 0.062 | -0.031 | 0.056 | -0.059 |