MARKEL GROUP INC. (MKL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net realized investment losses | - | -1,801 | - | - |
| Change in fair value of securities sold during the period | - | -1,322 | - | - |
| Change in fair value of securities held at the end of the period | - | -145,948 | - | - |
| Total change in fair value of equity securities | - | -147,270 | - | - |
| Investing | - | -4,610 | - | - |
| Markel ventures | - | 566,754 | - | - |
| Other insurance operations | - | 98,439 | - | - |
| Total investment income | - | 242,987 [1] | - | - |
| Investment expenses | - | -5,892 [1] | - | - |
| Dividends on equity securities | - | 40,195 [2] | - | - |
| Interest income-cash and cash equivalents | - | 39,774 [2] | - | - |
| Interest income-fixed maturities | - | 143,345 [2] | - | - |
| Interest income-short term investments | - | 19,673 [2] | - | - |
| Total investment income | - | 242,987 [2] | - | - |
| Investment expenses | - | -5,892 [2] | - | - |
| Investing | - | 235,601 [3] | - | - |
| Markel ventures | - | 1,494 [3] | - | - |
| Insurance | - | 1,817,851 [1] | - | - |
| Other insurance operations | - | -26 [1] | - | - |
| Reinsurance | - | 271,549 [1] | - | - |
| Fronting | - | 2 [2] | - | - |
| Assumed premiums earned | - | 438,045 [2] | - | - |
| Ceded premiums earned | - | -544,156 [2] | - | - |
| Direct premiums earned | - | 2,195,483 [2] | - | - |
| Underwriting operations | - | 2,089,372 [2] | - | - |
| Assumed premiums earned | - | 682,351 [3] | - | - |
| Ceded premiums earned | - | -1,527,705 [3] | - | - |
| Direct premiums earned | - | 2,934,728 [3] | - | - |
| Net realized investment gains (losses) | - | - | 13,891 | - |
| Change in fair value of securities sold during the period | - | - | -6,652 | - |
| Change in fair value of securities held at the end of the period | - | - | 910,291 | - |
| Total change in fair value of equity securities | - | - | 903,639 | - |
| Total investment income | - | - | 240,354 | - |
| Investment expenses | - | - | 4,877 | - |
| Total operating revenues | 4,602,766 | 3,399,105 | 4,611,264 | 3,701,843 |
| Losses and loss adjustment expenses | 1,288,034 | 1,254,665 | 1,290,612 | 1,232,575 |
| Amortization of acquired intangible assets | 51,213 | 46,942 | 46,459 | 44,237 |
| Underwriting, acquisition and insurance expenses | 774,211 | 747,438 | 743,556 | 710,295 |
| Services and other expenses | 674,587 | 567,628 | 609,321 | 611,063 |
| Products expenses | 707,381 | 499,908 | 549,990 | 693,693 |
| Total operating expenses | 3,495,426 | 3,116,581 | 3,239,938 | 3,291,863 |
| Operating income | 1,107,340 | 282,524 | 1,371,326 | 409,980 |
| Interest expense | 53,076 | 52,140 | 53,361 | 52,597 |
| Foreign exchange gains (losses) | -191,909 | -72,633 | -111,612 | 8,711 |
| Income before income taxes | 862,355 | 157,751 | 1,206,353 | 366,094 |
| Income tax expense | 185,170 | 28,404 | 259,411 | 76,244 |
| Net income | 677,185 | 129,347 | 946,942 | 289,850 |
| Net income attributable to noncontrolling interests | 20,037 | 7,633 | 41,983 | 22,149 |
| Net income to shareholders | 657,148 | 121,714 | 904,959 | 267,701 |
| Preferred stock dividends and redemption premiums | 26,109 | - | - | - |
| Preferred stock dividends | - | - | - | 18,000 |
| Net income to common shareholders | 631,039 | 121,714 | 904,959 | 249,701 |
| Basic | 49.8 | 12.11 | 66.4 | 18.66 |
| Diluted | 49.67 | 12.08 | 66.25 | 18.62 |
| Weighted average basic common shares outstanding | 12,697,000 | 12,804,000 | 12,987,000 | 13,053,000 |
| Weighted diluted common shares outstanding | 12,730,000 | 12,837,000 | 13,017,000 | 13,081,000 |