Income Statement
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Premiums and Annuity Revenues

3,824,755.2

4,053,985

4,295,007.7

4,759,568.8

4,768,312.2

4,923,062.4

Total Interest And Dividend Income

2,371,514

2,497,828.3

2,538,383.6

2,761,176.6

3,012,731.1

3,075,871.3

Gain (Loss) on Sale of Investments, Total

183,900.6

402,985.8

435,123.2

331,547.4

698,140.5

674,225.8

Other Revenues, Total

44,085.7

23,050.1

9,227.5

1,403.4

1,646.6

2,383.7

Total Revenues

6,424,255.5

6,977,849.1

7,277,741.9

7,853,696.2

8,480,830.4

8,675,543.2

Total Revenues % Chg.

12.8%

8.6%

4.3%

7.9%

8%

5.8%

Policy Benefits

5,537,812.4

6,118,521.7

6,666,924.1

6,866,122.8

7,354,826.8

7,493,515.7

Policy Acquisition / Underwriting Costs, Total

215,482.6

223,581.6

238,255.3

257,049.1

260,636.6

260,221.4

Depreciation & Amortization - (Collected)

3,991.6

Selling General & Admin Expenses, Total

355,006

455,810.2

356,635.4

458,502

463,057.3

465,404

Provision for Bad Debts

108,881.7

101,819.1

-12,989.5

-19,420.1

-10,114.8

-9,741

Salaries And Other Employee Benefits

33,637.1

8,070.8

Other Operating Expenses

8,949.7

27,367

28,708.3

25,306.4

-53,633.1

-52,766.3

Total Operating Expenses

6,263,761

6,927,099.6

7,277,533.5

7,587,560.2

8,014,772.8

8,164,704.6

Operating Income

160,494.5

50,749.5

208.4

266,136

466,057.6

510,838.6

Interest Expense, Total

-132,874.9

-1,136.2

-867

-774.3

-1,278.8

-1,278.8

Income (Loss) on Equity Invest.

5,744.4

11,633.5

42,025.7

41,816.5

41,025.6

45,006.4

Currency Exchange Gains (Loss)

24.3

Other Non Operating Income (Expenses)

-20,647.6

80,919

140,411

174,179.5

-20,222.4

-20,222.4

EBT, Excl. Unusual Items

12,740.7

142,165.9

181,778.2

481,357.7

485,582

534,343.8

EBT, Incl. Unusual Items

12,740.7

142,165.9

181,778.2

481,357.7

485,582

534,343.8

Income Tax Expense

108,336

91,767.3

80,131.7

54,662.5

60,976.9

62,655

Earnings From Continuing Operations

-95,595.3

50,398.5

101,646.5

426,695.2

424,605.1

471,688.8

Minority Interest

63,726.7

-4,465.3

-61.9

20.3

-310.8

-477.3

Net Income

-31,868.5

45,933.3

101,584.6

426,715.5

424,294.3

471,211.5

Net Income to Common Incl Extra Items

-31,868.5

45,933.3

101,584.6

426,715.5

424,294.3

471,211.5

Net Income to Common Excl. Extra Items

-31,868.5

45,933.3

101,584.6

426,715.5

424,294.3

471,211.5

Total Shares Outstanding

6,325

6,325

6,325

6,325

6,325

7,502.5

Weighted Avg. Shares Outstanding

6,325

6,325

6,325

6,325

6,325

6,917.8

Weighted Avg. Shares Outstanding Dil

6,325

6,325

6,325

6,325

6,325

6,917.8

EPS

-5

7.3

16.1

67.5

67.1

68.1

EPS Diluted

-5

7.3

16.1

67.5

67.1

68.1

EBITDA

164,486

53,770.2

4,570.3

270,801.7

470,771

515,563.9

Effective Tax Rate

850.3%

64.5%

44.1%

11.4%

12.6%

11.7%