Fidelity National Financial, Inc.FNF

時価総額
$154億
PER
不動産取引向けタイトル保険の最大手。タイトル保険とエスクロー、決済関連サービスを展開。2024年にRoarを70%で買収、PALHを完全買収、2024年Q3時点で市場シェア32.0%の保有。米国全域で直営約1,300拠点と約5,100代理店のネットワークで展開。
2010年
12月31日
2011年
12月31日
2012年
12月31日
2013年
12月31日
2014年
12月31日
2015年
12月31日
2016年
12月31日
2017年
12月31日
2018年
12月31日
2019年
12月31日
2020年
12月31日
2021年
12月31日
2022年
12月31日
2023年
12月31日
2024年
12月31日
Net earnings3763796124195195616927946351,0761,4522,4421,1525181,391
Depreciation and amortization9074105137403410431389182178296645496593739
Equity in earnings of unconsolidated affiliates----------1564151716
(Gain) loss on sales of investments and other assets and asset impairments, net-----------80588-533-542339
Increase (Decrease) Interest Credited to Policy Owner Account-------------5421,4091,327
Change in market risk benefits, net--------------9525
Deferred policy acquisition costs and deferred sales inducements----------2666758141,0841,419
Charges assessed to contractholders for mortality and administration----------100180212255291
Non-cash lease costs---------147150139142136132
Operating lease payments---------149152150154153147
Proceeds from Equity Method Investment, Distribution---2549---65-106151122127
Stock-based compensation cost25272835515658443138---6082
Change in NAV of limited partnerships, net-----------589109220350
Change in valuation of derivatives, equity and preferred securities, net----------568-253-947388-189
Change in derivative collateral liability, net--------------91
Change in reinsurance recoverable-----------40-4-149-7813
Change in future policy benefits-----------926341,1911,3251,853
Change in funds withheld from reinsurers-----------158502,0563,3863,795
Net (increase) decrease in trade receivables------71411-153683120-178-3743
Net decrease in reserve for title claim losses------38-963-221114260-73-40-57
Net change in income taxes-----37-2-133-835324-1825-5083
Net change in other assets and other liabilities----------85-279795-384294
Net cash provided by (used in) operating activities1831256204845679171,1627379431,1211,5784,0904,3556,4786,815
Proceeds from calls and maturities of investment securities4025494193064583834526265172973,5929,7966,3405,87512,274
Fundings of notes receivable---------200--991921
Additions to property and equipment and capitalized software-----2412901498396110131138132146
Purchases of investment securities--------1,3138674,95916,01413,14813,98517,825
Net (purchases of) proceeds from sales and maturities of short-term investment securities-219-7812-36161565-493164185395-145-2662,571-3401,076
Other acquisitions/disposals of businesses, net of cash acquired/disposed-----------158100180299586
Additional investments in unconsolidated affiliates28----971667862343271,7461,0771,2961,131
Distributions from unconsolidated affiliates, return of investment-----3531391047346241491335423621
Net other investing activities193-2410-37718411-14-3-28
Net cash used in investing activities333150-310-60-2,720-571-254-95-354-520-2,331-7,449-10,524-9,090-7,862
Borrowings----------1,000-550618
Debt offering----------1,246449-8451,050
F&G Credit Agreement repayments, net--------------185-365
Debt costs/equity issuance additions-----1----226-1620
Debt service payments5105165583591,0731,359200996370-1,000-404-250
Dividends paid157105129153203220239278328344389446489500532
Subsidiary dividends paid to non-controlling interest shareholders7412175069910111419203249
Exercise of stock options5891614026193119396248391521
Net change in secured trust deposits--------83180-22472132179
Purchase of additional share in consolidated subsidiaries----------90-151921
Payment of contingent consideration for prior period acquisitions----------13571017
Payment for shares withheld for taxes and in treasury------918915817151734
Contractholder account deposits----------2,9678,1668,5317,78710,147
Contractholder account withdrawals----------1,3272,9313,4504,6258,010
F&G repurchases of F&G stock-------------18-
Purchases of treasury stock11886383424982762320862364635536-
Net cash provided by financing activities-186-205523401,087-238-588-999-442-4822,0965,0004,0953,0931,759
Net increase (decrease) in cash and cash equivalents---------1191,3431,641-2,074481712