PAKRI Pakistan Reinsurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 16.83 -1.46%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Reinsurance Company Limited (PAKRI) quarterly income statement
Pakistan Reinsurance Company Limited reported total income of Rs 3.1 bn for Q2 FY2026 (Apr – Jun 2026), down 11.8% on Q2 FY2025. Tax of Rs 317.9 mn took 27.9% of pre-tax profit. Profit attributable to shareholders was Rs 821.9 mn, up 43.8% on Q2 FY2025, or Rs 0.91 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 8.8 | 2.3 | 2.3 | 2.1 | 2.2 | 2.7 | 2.2 | 2.8 | 2.7 | 2.7 | 2.7 | 2.3 | 2.1 | 2.4 | 2.5 | 2.3 | 1.7 | 1.7 | 2.3 | 2.2 | 1.5 |
| Investment income (net) | 0.6 | 0.1 | 0.3 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Total income | 12.1 | 3.1 | 3.1 | 3.0 | 2.9 | 3.5 | 3.1 | 3.7 | 3.5 | 3.6 | 3.4 | 3.0 | 2.8 | 3.0 | 2.9 | 2.7 | 2.1 | 2.1 | 2.6 | 2.4 | 1.8 |
| Net claims & benefits | (4.8) | (1.3) | (1.6) | (0.6) | (1.3) | (1.9) | (1.6) | (1.3) | (1.4) | (1.3) | (1.4) | (0.4) | (1.2) | (1.5) | (1.6) | (0.4) | (1.4) | (1.0) | (1.4) | (0.5) | (0.9) |
| Profit before tax | 5.1 | 1.1 | 1.0 | 1.8 | 1.1 | 0.9 | 0.9 | 2.1 | 1.6 | 1.6 | 1.5 | 2.0 | 1.3 | 1.0 | 1.0 | 1.4 | 0.4 | 1.0 | 0.7 | 2.2 | 0.6 |
| Taxation | (1.7) | (0.3) | (0.4) | (0.6) | (0.4) | (0.3) | (0.3) | (0.9) | (0.6) | (0.9) | (0.6) | (1.0) | (0.5) | (0.4) | (0.3) | (0.1) | (0.1) | (0.4) | (0.2) | (0.6) | (0.2) |
| Profit after tax | 3.4 | 0.8 | 0.6 | 1.3 | 0.7 | 0.6 | 0.5 | 1.1 | 1.0 | 0.7 | 0.9 | 1.0 | 0.8 | 0.6 | 0.6 | 1.3 | 0.3 | 0.6 | 0.5 | 1.6 | 0.4 |
| Profit attributable to shareholders | 3.4 | 0.8 | 0.6 | 1.3 | 0.7 | 0.6 | 0.5 | 1.1 | 1.0 | 0.7 | 0.9 | 1.0 | 0.8 | 0.6 | 0.6 | 1.3 | 0.3 | 0.6 | 0.5 | 1.6 | 0.4 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.78 | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 | 0.64 | 0.72 | 1.44 | 0.28 | 0.66 | 0.53 | 1.79 | 0.43 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | -14.4% | +4.4% | -25.9% | -18.4% | -1.6% | -19.5% | +20.2% | +24.3% | +12.3% | +10.0% | +2.9% | +29.5% | +38.6% | +7.5% | +2.3% | +8.7% | -10.7% | +47.1% | +10.2% | -0.3% |
| Investment income (net) | -43.0% | +136.3% | +65.2% | -55.9% | +20.1% | +235.8% | +58.0% | +74.3% | +72.2% | -90.8% | -89.5% | -83.3% | -61.3% | +54.5% | +146.7% | +55.2% | -5.2% | +21.7% | -50.8% | -14.8% |
| Total income | -11.8% | -0.7% | -20.3% | -16.0% | -2.5% | -9.3% | +22.0% | +24.7% | +21.4% | +18.9% | +11.9% | +36.5% | +45.3% | +12.8% | +12.5% | +14.9% | -8.9% | +43.4% | +1.4% | -2.1% |
| Net claims & benefits | -31.3% | -4.9% | -56.2% | -6.3% | +42.7% | +16.8% | +259.6% | +15.5% | -9.8% | -14.5% | -14.0% | -11.5% | +41.1% | +15.9% | -19.5% | +57.1% | -41.5% | +117.7% | -44.2% | -15.0% |
| Profit before tax | +28.3% | +18.7% | -9.9% | -33.0% | -45.2% | -43.8% | +2.2% | +26.6% | +62.9% | +59.7% | +44.0% | +235.8% | -2.7% | +35.9% | -35.6% | -40.6% | — | -12.7% | +211.5% | +37.7% |
| Taxation | +0.4% | +39.0% | -39.6% | -41.8% | -64.1% | -45.7% | -5.4% | +31.9% | +110.1% | +88.2% | +840.8% | +290.8% | -1.1% | +35.6% | -81.4% | -49.4% | — | -11.4% | +218.8% | +76.0% |
| Profit after tax | +43.8% | +6.6% | +14.0% | -27.2% | -22.5% | -42.6% | +9.1% | +23.3% | +28.4% | +45.8% | -19.2% | +209.1% | -3.9% | +36.1% | -20.0% | -35.1% | — | -13.3% | +209.1% | +21.2% |
| Profit attributable to shareholders | +43.8% | +6.6% | +14.0% | -27.2% | -22.5% | -42.6% | +9.1% | +23.3% | +28.4% | +45.8% | -19.2% | +209.1% | -3.9% | +36.1% | -20.0% | -35.1% | — | -13.3% | +209.1% | +21.2% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +43.8% | +6.6% | +14.0% | -27.2% | -22.5% | -42.6% | +9.1% | +23.3% | +28.4% | +45.8% | -19.2% | +209.1% | -3.9% | +36.1% | -20.0% | -35.1% | — | -13.3% | +209.1% | +21.2% |
| Dividend per share (Rs) | — | — | -50.0% | — | — | — | +100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | -20.0% | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 72.9% | 73.1% | 70.1% | 73.8% | 75.1% | 69.5% | 75.4% | 76.0% | 74.5% | 78.4% | 76.5% | 76.2% | 80.5% | 84.7% | 83.3% | 80.4% | 84.4% | 88.8% | 91.6% | 85.0% |
| Investment income (net) | 4.0% | 9.6% | 4.0% | 1.6% | 6.2% | 4.0% | 1.9% | 3.1% | 5.0% | 1.1% | 1.5% | 2.2% | 3.5% | 14.1% | 15.8% | 18.1% | 13.3% | 10.3% | 7.2% | 13.4% |
| Total income | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Net claims & benefits | (41.4%) | (50.1%) | (19.7%) | (45.2%) | (53.1%) | (52.3%) | (35.8%) | (40.5%) | (36.3%) | (40.6%) | (12.1%) | (43.7%) | (48.9%) | (56.5%) | (15.8%) | (67.5%) | (50.4%) | (55.0%) | (22.1%) | (49.4%) |
| Profit before tax | 36.5% | 33.2% | 62.6% | 36.3% | 25.1% | 27.8% | 55.4% | 45.4% | 44.6% | 44.8% | 66.1% | 44.7% | 33.3% | 33.4% | 51.4% | 18.2% | 49.7% | 27.7% | 89.8% | 35.2% |
| Taxation | (10.2%) | (14.5%) | (18.7%) | (12.5%) | (8.9%) | (10.3%) | (24.6%) | (18.0%) | (24.3%) | (17.3%) | (31.7%) | (17.0%) | (14.0%) | (10.9%) | (3.8%) | (5.9%) | (20.6%) | (9.1%) | (22.9%) | (13.5%) |
| Profit after tax | 26.3% | 18.7% | 44.0% | 23.8% | 16.2% | 17.4% | 30.7% | 27.4% | 20.3% | 27.5% | 34.4% | 27.7% | 19.2% | 22.4% | 47.6% | 12.3% | 29.0% | 18.6% | 66.9% | 21.7% |
| Profit attributable to shareholders | 26.3% | 18.7% | 44.0% | 23.8% | 16.2% | 17.4% | 30.7% | 27.4% | 20.3% | 27.5% | 34.4% | 27.7% | 19.2% | 22.4% | 47.6% | 12.3% | 29.0% | 18.6% | 66.9% | 21.7% |
Each line as a percentage of total income.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 107
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Premiums Earned | 2,274.8 | 2,267.0 | 2,071.1 | 2,170.3 | 2,656.7 | 2,171.0 | 2,795.4 | 2,660.7 | 2,701.3 | 2,697.6 | 2,324.8 | 2,140.9 |
| Fees & Commissions Income | 40.2 | 54.4 | 46.7 | 46.7 | 37.9 | 38.9 | 39.6 | 40.0 | 31.1 | 39.3 | 25.1 | 50.6 |
| Fees & Commissions Expense | 187.4 | 189.7 | 139.5 | 209.6 | 325.0 | 267.3 | 310.6 | 232.7 | 265.9 | 264.6 | 200.4 | 184.7 |
| Investment Income/(Expense) - Net - Insurance | 124.6 | 298.9 | 117.0 | 47.7 | 218.7 | 126.5 | 70.8 | 108.1 | 182.1 | 37.7 | 44.8 | 62.1 |
| Investments & Loans - Business - Gain/(Loss) | 680.1 | 482.1 | 717.7 | 676.9 | 625.4 | 787.4 | 799.8 | 693.0 | 713.4 | 668.0 | 643.2 | 555.2 |
| Investment Income - Gross - Insurance - Total | 131.2 | 304.2 | 122.5 | 52.5 | 225.8 | 131.3 | 74.7 | 111.7 | 191.2 | 40.6 | 48.1 | 66.4 |
| Investment Expense - Insurance - Total | 6.5 | 5.3 | 5.5 | 4.8 | 7.1 | 4.8 | 3.9 | 3.6 | 9.1 | 3.0 | 3.3 | 4.3 |
| Investment Securities - Business - Gain/(Loss) | 680.1 | 482.1 | 717.7 | 676.9 | 625.4 | 787.4 | 799.8 | 693.0 | 713.4 | 668.0 | 643.2 | 555.2 |
| Revenue from Business-Related Activities - Other - Total | 40.2 | 54.4 | 46.7 | 46.7 | 37.9 | 38.9 | 39.6 | 40.0 | 31.1 | 39.3 | 25.1 | 50.6 |
| Revenue from Business Activities - Total | 3,119.7 | 3,102.5 | 2,952.5 | 2,941.6 | 3,538.8 | 3,123.7 | 3,705.6 | 3,501.8 | 3,627.9 | 3,442.6 | 3,037.9 | 2,808.7 |
| Insurance Claims/Reserves - Total | 1,291.3 | 1,552.8 | 581.1 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 368.8 | 1,228.4 |
| Insurance Benefits Paid - Current | 1,291.3 | 1,552.8 | 556.5 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 381.3 | 1,228.4 |
| Non-Life Insurance Benefits Paid | 1,291.3 | 1,552.8 | 556.5 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 381.3 | 1,228.4 |
| Selling, General & Administrative Expenses - Total | 685.8 | 342.0 | 466.3 | 349.6 | 528.3 | 441.6 | 450.9 | 489.8 | 611.7 | 353.2 | 763.3 | 249.0 |
| Selling, General & Administrative Expenses - Unclassified | 568.5 | 257.0 | 368.9 | — | — | — | 564.9 | — | — | — | 546.5 | — |
| Insurance Benefits Ceded | — | — | (24.5) | — | — | — | — | — | — | — | 12.5 | — |
| Depreciation in Selling, General & Administrative Expenses | 117.2 | 84.9 | — | — | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (103.6) | (23.2) | (116.3) | (25.6) | (65.9) | (52.0) | (251.7) | (164.8) | (33.2) | (106.3) | (105.0) | (112.1) |
| Other Operating Income - Total | 110.3 | 28.3 | — | 38.7 | 94.4 | 81.8 | — | 170.0 | 73.3 | 107.3 | 710.8 | 116.1 |
| Operating Expenses - Total | 2,060.9 | 2,061.3 | 1,070.6 | 1,862.9 | 2,667.8 | 2,290.1 | 1,836.1 | 1,976.7 | 2,162.2 | 1,909.5 | 1,227.5 | 1,550.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 97.4 | — | — | — | (113.9) | — | — | — | 216.8 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,058.8 | 1,041.2 | 1,881.9 | 1,078.6 | 871.0 | 833.7 | 1,869.5 | 1,525.1 | 1,465.7 | 1,533.1 | 1,810.4 | 1,258.7 |
| Other Operating Expense | 6.7 | 5.1 | — | 13.2 | 28.5 | 29.8 | — | 5.2 | 40.1 | 1.0 | 605.8 | 4.0 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 0.1 | 0.7 | 1.2 | 4.7 | 0.1 | 2.5 | 0.1 | 6.5 | 0.1 | 4.4 | 1.4 |
| Other Non-Operating Income/(Expense) - Total | 82.2 | (12.6) | (31.8) | (11.1) | 21.8 | 33.3 | 65.6 | 25.8 | 82.8 | 9.8 | 65.2 | (0.8) |
| Normalized Pre-tax Profit | 1,139.7 | 1,028.5 | 1,849.4 | 1,066.3 | 888.1 | 866.8 | 1,932.6 | 1,550.7 | 1,541.9 | 1,542.8 | 1,871.2 | 1,256.5 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | 0.0 | 0.0 | — | 118.9 | 39.8 | 77.8 | — | 137.1 | 0.0 |
| Impairment - Financial Investments | — | — | 0.0 | 0.0 | 0.0 | — | (52.8) | (39.8) | (77.8) | — | (130.3) | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | — | — | 66.0 | — | — | — | 87.7 | — |
| Provision for Income Tax Expense- Unclassified | 317.9 | 449.0 | 550.8 | 366.4 | 316.5 | 322.9 | — | — | — | — | — | — |
| Income before Taxes | 1,139.7 | 1,028.5 | 1,849.4 | 1,066.3 | 888.1 | 866.8 | 2,051.5 | 1,590.5 | 1,619.7 | 1,542.8 | 2,008.3 | 1,256.5 |
| Income Taxes | 317.9 | 449.0 | 550.8 | 366.4 | 316.5 | 322.9 | 912.5 | 629.6 | 882.2 | 595.2 | 964.1 | 477.4 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 1,135.2 | 610.0 | 611.7 | 595.2 | 937.3 | 477.4 |
| Income Taxes - Deferred | — | — | — | — | — | — | 100.9 | 19.6 | (53.1) | 0.0 | 26.8 | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | (323.6) | 0.0 | 323.6 | — | — | — |
| Fair Value Adjustments - Other Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — | (80.8) | 0.0 |
| Net Income after Tax | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Income before Discontinued Operations & Extraordinary Items | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Net Income before Minority Interest | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Net Income after Minority Interest | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Income Available to Common Shares | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Income available to Common excluding Extraordinary Items | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Shares used to calculate Basic EPS - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.13 | 1.02 | 0.73 | 1.05 | 1.01 | 0.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.13 | 1.02 | 0.73 | 1.05 | 1.01 | 0.87 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Diluted Income available to Common excluding Extraordinary Items | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Shares used to calculate Diluted EPS - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.13 | 1.02 | 0.73 | 1.05 | 1.01 | 0.87 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,139.0 | 961.0 | 737.5 | 947.6 | 1,044.2 | 779.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.27 | 1.07 | 0.82 | 1.05 | 1.16 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.91 | 0.64 | 1.44 | 0.78 | 0.64 | 0.60 | 1.13 | 1.02 | 0.73 | 1.05 | 1.01 | 0.87 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,058.8 | 1,041.2 | 1,881.9 | 1,078.6 | 871.0 | 833.7 | 1,869.5 | 1,525.1 | 1,465.7 | 1,533.1 | 1,810.4 | 1,258.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,176.2 | 1,126.2 | 1,969.7 | 1,158.4 | 966.4 | 899.7 | 1,937.1 | 1,590.5 | 1,545.8 | 1,583.1 | 1,828.4 | 1,269.0 |
| Depreciation & Amortization - Supplemental | 117.3 | 85.0 | 87.8 | 79.7 | 95.4 | 66.0 | 67.6 | 65.4 | 80.2 | 50.0 | 18.0 | 10.3 |
| Depreciation Expense - Total - Supplemental | 117.2 | 84.9 | 87.6 | 79.7 | 95.4 | 65.9 | 67.5 | 65.4 | 80.2 | 50.0 | 18.0 | 10.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 102.7 | 65.0 | 63.8 | 64.0 | 76.9 | 51.2 | 51.6 | 51.1 | 63.2 | 38.9 | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 117.3 | 85.0 | 87.8 | 79.7 | 95.4 | 66.0 | 67.6 | 65.4 | 80.2 | 50.0 | 18.0 | 10.3 |
| Depreciation - Total | 117.2 | 84.9 | 87.6 | 79.7 | 95.4 | 65.9 | 67.5 | 65.4 | 80.2 | 50.0 | 18.0 | 10.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Normalized after Tax Profit | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,020.1 | 921.2 | 659.7 | 947.6 | 907.1 | 779.1 |
| Normalized Net Income from Continuing Operations | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,020.1 | 921.2 | 659.7 | 947.6 | 907.1 | 779.1 |
| Normalized Net Income - Bottom Line | 821.9 | 579.6 | 1,298.6 | 699.9 | 571.6 | 543.9 | 1,020.1 | 921.2 | 659.7 | 947.6 | 907.1 | 779.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,141.0 | 1,028.6 | 1,850.1 | 1,067.5 | 892.8 | 867.0 | 1,935.1 | 1,550.9 | 1,548.5 | 1,542.9 | 1,875.6 | 1,257.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,258.3 | 1,113.6 | 1,937.8 | 1,147.3 | 988.2 | 933.0 | 2,002.7 | 1,616.3 | 1,628.6 | 1,592.9 | 1,893.6 | 1,268.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 63.8 | 64.0 | 76.9 | 51.2 | 51.6 | 51.1 | 63.2 | 38.9 | — | — |
| Interest Expense | 1.3 | 0.1 | 0.7 | 1.2 | 4.7 | 0.1 | 2.5 | 0.1 | 6.5 | 0.1 | 4.4 | 1.4 |
| Investment Income - Insurance | 124.6 | 298.9 | 117.0 | 47.7 | 218.7 | 126.5 | 70.8 | 108.1 | 182.1 | 37.7 | 44.8 | 62.1 |
| Losses, Benefits & Adjustments - Insurance | 1,291.3 | 1,552.8 | 556.5 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 381.3 | 1,228.4 |
| Operating Expenses | 2,060.9 | 2,061.3 | 1,070.6 | 1,862.9 | 2,667.8 | 2,290.1 | 1,836.1 | 1,976.7 | 2,162.2 | 1,909.5 | 1,227.5 | 1,550.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 685.8 | 342.0 | 466.3 | 349.6 | 528.3 | 441.6 | 450.9 | 489.8 | 611.7 | 353.2 | 763.3 | 249.0 |
| Total Claim & Loss Expense | 1,291.3 | 1,552.8 | 581.1 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 368.8 | 1,228.4 |
| Underwriting Expenses - Insurance | 769.6 | 508.5 | 489.5 | 533.6 | 787.4 | 656.9 | 509.7 | 557.7 | 844.4 | 511.5 | 858.7 | 321.6 |
| Income before Taxes & Provision for Loan Losses | 1,139.7 | 1,028.5 | 1,849.4 | 1,066.3 | 888.1 | 866.8 | 2,051.5 | 1,590.5 | 1,619.7 | 1,542.8 | 2,008.3 | 1,256.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 822.8 | 579.6 | 1,299.1 | 700.7 | 574.6 | 544.0 | 1,140.4 | 961.1 | 740.5 | 947.7 | 1,046.5 | 779.9 |
| Underwriting Expenses minus Losses, Benefits & Adjustments - Insurance | (521.8) | (1,044.4) | (67.0) | (795.8) | (1,092.9) | (976.2) | (816.6) | (861.3) | (473.4) | (886.5) | 477.4 | (906.7) |
| Operating Expenses excluding Non-Cash Charges - Total | 1,943.6 | 1,976.3 | 982.8 | 1,783.2 | 2,572.3 | 2,224.1 | 1,768.5 | 1,911.3 | 2,082.1 | 1,859.5 | 1,209.5 | 1,539.7 |
| Premiums Earned - Total | 2,315.0 | 2,321.4 | 2,117.8 | 2,217.0 | 2,694.7 | 2,209.9 | 2,835.0 | 2,700.7 | 2,732.4 | 2,736.9 | 2,349.9 | 2,191.5 |
| Losses, Benefits & Adjustments - Total | 1,291.3 | 1,552.8 | 532.0 | 1,329.4 | 1,880.3 | 1,633.2 | 1,326.3 | 1,419.0 | 1,317.8 | 1,398.0 | 393.8 | 1,228.4 |
| Income Available to Common Shares before Depreciation & Amortization | 939.2 | 664.6 | 1,386.3 | 779.6 | 667.0 | 609.9 | 1,206.6 | 1,026.4 | 817.7 | 997.6 | 1,062.2 | 789.4 |
| Fixed Charges | 1.3 | 0.1 | 0.7 | 1.2 | 4.7 | 0.1 | 2.5 | 0.1 | 6.5 | 0.1 | 4.4 | 1.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.