
T&D Holdings Inc
TSE:8795

Income Statement
Income Statement
T&D Holdings Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
1 970 402
|
2 027 904
|
1 978 551
|
1 837 333
|
1 705 365
|
0
|
1 586 799
|
1 569 786
|
1 553 639
|
1 573 074
|
1 538 250
|
1 532 964
|
1 585 249
|
1 555 534
|
1 642 226
|
1 716 034
|
1 716 043
|
1 746 261
|
1 724 481
|
1 768 999
|
1 820 813
|
1 828 509
|
1 811 477
|
1 794 983
|
0
|
1 857 333
|
1 473 827
|
1 454 363
|
1 913 594
|
2 120 724
|
2 191 338
|
2 346 152
|
2 475 140
|
2 713 317
|
2 736 606
|
2 711 975
|
2 874 646
|
2 565 915
|
2 726 004
|
2 819 585
|
2 745 394
|
|
Revenue |
2 268 137
N/A
|
2 352 717
+4%
|
2 307 222
-2%
|
2 156 484
-7%
|
2 019 798
-6%
|
1 954 302
-3%
|
1 873 332
-4%
|
1 861 847
-1%
|
1 853 432
0%
|
1 850 970
0%
|
1 832 105
-1%
|
1 831 420
0%
|
1 869 186
+2%
|
1 837 663
-2%
|
1 925 211
+5%
|
2 009 896
+4%
|
1 985 777
-1%
|
2 034 979
+2%
|
1 987 307
-2%
|
2 004 964
+1%
|
2 082 401
+4%
|
2 039 998
-2%
|
2 057 155
+1%
|
2 044 454
-1%
|
2 043 732
0%
|
2 208 887
+8%
|
2 217 922
+0%
|
2 246 185
+1%
|
2 269 634
+1%
|
2 522 857
+11%
|
2 638 275
+5%
|
2 668 018
+1%
|
2 658 366
0%
|
2 813 124
+6%
|
2 897 152
+3%
|
2 950 992
+2%
|
3 204 209
+9%
|
2 907 945
-9%
|
3 085 974
+6%
|
3 114 055
+1%
|
3 085 411
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 085 019)
|
(2 161 933)
|
(2 119 310)
|
(1 963 372)
|
(1 830 827)
|
(1 781 958)
|
(1 699 475)
|
(1 694 608)
|
(1 683 432)
|
(1 693 169)
|
(1 682 205)
|
(1 680 846)
|
(1 729 654)
|
(1 680 551)
|
(1 768 208)
|
(1 850 968)
|
(1 824 913)
|
(1 887 123)
|
(1 846 838)
|
(1 874 608)
|
(1 961 088)
|
(1 913 549)
|
(1 876 608)
|
(1 835 327)
|
(1 817 000)
|
(2 032 684)
|
(2 143 330)
|
(2 153 006)
|
(2 176 509)
|
(2 464 138)
|
(2 603 811)
|
(2 789 907)
|
(2 827 463)
|
(2 885 546)
|
(2 891 464)
|
(2 837 879)
|
(3 047 243)
|
(2 746 702)
|
(2 903 401)
|
(2 919 533)
|
(2 854 640)
|
|
Selling, General & Administrative |
(199 184)
|
(199 435)
|
(199 959)
|
(198 687)
|
(198 772)
|
(198 999)
|
(198 522)
|
(198 901)
|
(198 061)
|
(197 600)
|
(200 301)
|
(201 178)
|
(202 517)
|
(202 366)
|
(200 806)
|
(201 035)
|
(201 092)
|
(201 563)
|
(203 532)
|
(207 934)
|
(211 023)
|
(212 453)
|
(209 706)
|
(207 761)
|
(209 028)
|
(214 509)
|
(221 288)
|
(224 185)
|
(226 244)
|
(229 279)
|
(233 813)
|
(240 830)
|
(246 760)
|
(251 301)
|
(252 408)
|
(251 294)
|
(251 536)
|
(250 726)
|
(254 288)
|
(258 797)
|
(261 561)
|
|
Benefits Claims Loss Adjustment |
(1 811 082)
|
(1 886 673)
|
(1 843 906)
|
(1 689 341)
|
(1 557 095)
|
0
|
(1 414 377)
|
(1 409 171)
|
(1 398 693)
|
(1 419 491)
|
(1 407 574)
|
(1 407 302)
|
(1 455 646)
|
(1 409 069)
|
(1 498 827)
|
(1 579 660)
|
(1 551 236)
|
(1 611 251)
|
(1 568 427)
|
(1 591 461)
|
(1 675 453)
|
(1 624 521)
|
(1 652 101)
|
(1 643 856)
|
0
|
(1 793 086)
|
(1 404 818)
|
(1 379 982)
|
(1 828 943)
|
(2 176 132)
|
(2 309 651)
|
(2 486 548)
|
(2 516 314)
|
(2 550 871)
|
(2 555 803)
|
(2 503 406)
|
(2 712 202)
|
(2 411 852)
|
(2 564 527)
|
(2 573 874)
|
(2 534 791)
|
|
Other Operating Expenses |
(74 753)
|
(75 825)
|
(75 445)
|
(75 344)
|
(74 960)
|
(1 582 959)
|
(86 576)
|
(86 536)
|
(86 678)
|
(76 078)
|
(74 330)
|
(72 366)
|
(71 491)
|
(69 116)
|
(68 575)
|
(70 273)
|
(72 585)
|
(74 309)
|
(74 879)
|
(75 213)
|
(74 612)
|
(76 575)
|
(14 801)
|
16 290
|
(1 607 972)
|
(25 089)
|
(517 224)
|
(548 839)
|
(121 322)
|
(58 727)
|
(60 347)
|
(62 529)
|
(64 389)
|
(83 374)
|
(83 253)
|
(83 179)
|
(83 505)
|
(84 124)
|
(84 586)
|
(86 862)
|
(58 288)
|
|
Operating Income |
183 118
N/A
|
190 784
+4%
|
187 912
-2%
|
193 112
+3%
|
188 971
-2%
|
172 344
-9%
|
173 857
+1%
|
167 239
-4%
|
170 000
+2%
|
157 801
-7%
|
149 900
-5%
|
150 574
+0%
|
139 532
-7%
|
157 112
+13%
|
157 003
0%
|
158 928
+1%
|
160 864
+1%
|
147 856
-8%
|
140 469
-5%
|
130 356
-7%
|
121 313
-7%
|
126 449
+4%
|
180 547
+43%
|
209 127
+16%
|
226 732
+8%
|
176 203
-22%
|
74 592
-58%
|
93 179
+25%
|
93 125
0%
|
58 719
-37%
|
34 464
-41%
|
(121 889)
N/A
|
(169 097)
-39%
|
(72 422)
+57%
|
5 688
N/A
|
113 113
+1 889%
|
156 966
+39%
|
161 243
+3%
|
182 573
+13%
|
194 522
+7%
|
230 771
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 096)
|
(1 841)
|
(1 580)
|
(1 305)
|
(1 062)
|
(909)
|
(739)
|
(590)
|
(582)
|
(573)
|
(570)
|
(562)
|
(569)
|
(637)
|
(802)
|
(803)
|
(891)
|
(907)
|
(831)
|
(919)
|
(921)
|
(1 027)
|
(1 181)
|
(1 346)
|
(1 500)
|
(1 553)
|
(1 558)
|
(1 602)
|
(1 641)
|
(1 690)
|
(1 744)
|
(1 761)
|
(1 782)
|
(1 723)
|
(1 498)
|
(1 549)
|
(1 449)
|
(1 434)
|
(1 617)
|
(1 650)
|
(1 860)
|
|
Non-Reccuring Items |
(43 425)
|
(39 697)
|
(44 472)
|
(48 632)
|
(57 127)
|
(59 841)
|
(62 105)
|
(63 677)
|
(61 754)
|
(34 205)
|
(54 032)
|
(49 452)
|
(43 386)
|
(15 544)
|
(45 560)
|
(46 200)
|
(46 345)
|
(17 668)
|
(43 061)
|
(40 024)
|
(37 424)
|
(8 774)
|
(34 056)
|
(34 792)
|
(33 962)
|
(12 949)
|
(33 617)
|
(26 332)
|
(21 414)
|
(8 624)
|
(8 659)
|
(8 621)
|
(8 072)
|
(7 557)
|
(7 258)
|
(7 256)
|
(7 202)
|
(8 849)
|
(9 251)
|
(9 061)
|
(9 253)
|
|
Gain/Loss on Disposition of Assets |
(2 493)
|
(961)
|
(1 217)
|
(1 354)
|
(1 180)
|
0
|
(1 068)
|
(781)
|
(1 111)
|
(859)
|
(866)
|
(1 008)
|
(973)
|
(940)
|
(934)
|
(952)
|
(616)
|
(220)
|
(325)
|
(41)
|
3 085
|
2 720
|
2 419
|
2 154
|
0
|
360
|
(132)
|
(128)
|
(572)
|
(1 191)
|
(1 442)
|
(560)
|
(234)
|
107
|
327
|
4 124
|
4 352
|
9 170
|
9 485
|
7 007
|
7 438
|
|
Total Other Income |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1 355)
|
(2)
|
(2)
|
0
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
108
|
(24 433)
|
926
|
925
|
(1)
|
(24 286)
|
(1)
|
(6 117)
|
(11 803)
|
(22 377)
|
(22 265)
|
(22 302)
|
(23 245)
|
(25 050)
|
(25 196)
|
(25 263)
|
(24 976)
|
|
Pre-Tax Income |
135 100
N/A
|
148 281
+10%
|
140 639
-5%
|
141 816
+1%
|
129 598
-9%
|
110 239
-15%
|
109 943
0%
|
102 189
-7%
|
106 551
+4%
|
122 160
+15%
|
94 428
-23%
|
99 549
+5%
|
94 600
-5%
|
139 988
+48%
|
109 704
-22%
|
110 969
+1%
|
113 008
+2%
|
129 059
+14%
|
96 249
-25%
|
89 371
-7%
|
86 052
-4%
|
119 366
+39%
|
147 727
+24%
|
175 139
+19%
|
191 378
+9%
|
137 628
-28%
|
40 211
-71%
|
66 042
+64%
|
69 497
+5%
|
22 928
-67%
|
22 618
-1%
|
(138 948)
N/A
|
(190 988)
-37%
|
(103 972)
+46%
|
(25 006)
+76%
|
86 130
N/A
|
129 422
+50%
|
135 080
+4%
|
155 994
+15%
|
165 555
+6%
|
202 120
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41 403)
|
(53 903)
|
(51 818)
|
(51 725)
|
(48 829)
|
(37 513)
|
(33 687)
|
(29 658)
|
(29 957)
|
(21 421)
|
(24 598)
|
(28 364)
|
(27 039)
|
(32 061)
|
(32 029)
|
(31 942)
|
(32 225)
|
(29 066)
|
(27 222)
|
(25 812)
|
(23 740)
|
(30 343)
|
(27 815)
|
(29 019)
|
(34 096)
|
(28 224)
|
(31 129)
|
(33 496)
|
(33 721)
|
(8 510)
|
(10 351)
|
(7 820)
|
(4 030)
|
(27 799)
|
(28 551)
|
(26 757)
|
(29 019)
|
(35 038)
|
(40 734)
|
(42 732)
|
(47 327)
|
|
Income from Continuing Operations |
93 697
|
94 378
|
88 821
|
90 091
|
80 769
|
72 726
|
76 256
|
72 531
|
76 594
|
100 739
|
69 830
|
71 185
|
67 561
|
107 927
|
77 675
|
79 027
|
80 783
|
99 993
|
69 027
|
63 559
|
62 312
|
89 023
|
119 912
|
146 120
|
157 282
|
109 404
|
9 082
|
32 546
|
35 776
|
14 418
|
12 267
|
(146 768)
|
(195 018)
|
(131 771)
|
(53 557)
|
59 373
|
100 403
|
100 042
|
115 260
|
122 823
|
154 793
|
|
Income to Minority Interest |
(151)
|
(163)
|
(170)
|
(176)
|
(174)
|
(179)
|
(179)
|
(179)
|
(183)
|
(177)
|
(143)
|
(106)
|
(89)
|
(19)
|
(52)
|
(40)
|
(47)
|
(22)
|
(20)
|
(2)
|
(7)
|
(36)
|
(25)
|
(25)
|
(22)
|
(890)
|
(899)
|
(964)
|
(941)
|
(237)
|
(234)
|
(431)
|
(445)
|
(378)
|
(364)
|
(167)
|
(151)
|
(1 264)
|
(1 273)
|
(1 676)
|
(1 684)
|
|
Net Income (Common) |
93 546
N/A
|
94 215
+1%
|
88 651
-6%
|
89 914
+1%
|
80 595
-10%
|
72 547
-10%
|
76 078
+5%
|
72 353
-5%
|
76 411
+6%
|
100 561
+32%
|
69 685
-31%
|
71 077
+2%
|
67 471
-5%
|
107 908
+60%
|
77 623
-28%
|
78 986
+2%
|
80 736
+2%
|
99 969
+24%
|
69 005
-31%
|
63 556
-8%
|
62 302
-2%
|
88 986
+43%
|
119 886
+35%
|
146 095
+22%
|
157 261
+8%
|
108 512
-31%
|
8 181
-92%
|
31 579
+286%
|
34 831
+10%
|
14 180
-59%
|
12 030
-15%
|
(147 200)
N/A
|
(195 464)
-33%
|
(132 150)
+32%
|
(53 921)
+59%
|
59 205
N/A
|
100 251
+69%
|
98 777
-1%
|
113 986
+15%
|
121 145
+6%
|
153 108
+26%
|
|
EPS (Diluted) |
140.67
N/A
|
141.18
+0%
|
132.51
-6%
|
135.41
+2%
|
121.92
-10%
|
109.34
-10%
|
115.26
+5%
|
111.82
-3%
|
117.91
+5%
|
154.63
+31%
|
108.2
-30%
|
112.1
+4%
|
106.42
-5%
|
169.48
+59%
|
122.43
-28%
|
126.44
+3%
|
129.36
+2%
|
159.49
+23%
|
111
-30%
|
103.71
-7%
|
101.66
-2%
|
144.68
+42%
|
199.32
+38%
|
242.88
+22%
|
262.35
+8%
|
181.34
-31%
|
13.89
-92%
|
54.03
+289%
|
59.74
+11%
|
24.36
-59%
|
21.49
-12%
|
-263.88
N/A
|
-350.51
-33%
|
-237.31
+32%
|
-98.48
+59%
|
108.97
N/A
|
186.78
+71%
|
183.01
-2%
|
215.19
+18%
|
230.42
+7%
|
294.02
+28%
|