- 米国企業
- Unum Group
Unum GroupUNM
時価総額
$101.7億
PER
7.9倍
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 | |
Premium Income | 7,431 | 7,514 | 7,716 | 7,625 | 7,797 | 8,082 | 8,358 | 8,597 | 8,986 | 9,366 | 9,378 | 9,481 | 9,623 | 10,046 |
Net Investment Income | 2,496 | 2,520 | 2,515 | 2,492 | 2,477 | 2,481 | 2,459 | 2,452 | 2,454 | 2,435 | 2,361 | 2,213 | 2,122 | 2,097 |
Net Investment Gain (Loss) | - | -5 | 56 | 7 | 16 | -44 | 24 | 40 | -39 | -23 | 1,199 | 77 | -16 | -36 |
Other Income | 242 | 249 | 228 | 230 | 219 | 212 | 206 | 198 | 198 | 221 | 224 | 243 | 261 | 279 |
Total Revenue | 10,193 | 10,278 | 10,515 | 10,354 | 10,510 | 10,731 | 11,047 | 11,287 | 11,599 | 11,999 | 13,162 | 12,014 | 11,991 | 12,386 |
Policy Benefits | 6,354 | 7,210 | 6,722 | 6,596 | 7,311 | 6,783 | 6,942 | 7,056 | 8,020 | 7,496 | 8,973 | 7,599 | 6,937 | 7,312 |
Commissions | 855 | 879 | 917 | 910 | 935 | 996 | 1,027 | 1,061 | 1,108 | 1,123 | 1,057 | 1,038 | 1,086 | 1,170 |
Policy Benefits - Remeasurement Gain | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 |
Interest and Debt Expense | 142 | 143 | 145 | 149 | 168 | 153 | 166 | 160 | 167 | 177 | 188 | 185 | 189 | 195 |
Commissions | 855 | 879 | 917 | 910 | 935 | 996 | 1,027 | 1,061 | 1,108 | 1,123 | 1,057 | 1,038 | 1,086 | 1,170 |
Cost Related to Early Retirement of Debt | - | - | - | - | - | - | - | - | - | 27 | - | 67 | 4 | - |
Interest and Debt Expense | 142 | 143 | 145 | 149 | 168 | 153 | 166 | 160 | 167 | 177 | 188 | 185 | 189 | 195 |
Deferral of Acquisition Costs | 61 | 95 | 89 | 48 | 524 | 570 | 592 | 628 | 668 | 659 | 576 | 508 | 557 | 151 |
Cost Related to Early Retirement of Debt | - | - | - | - | - | - | - | - | - | 27 | - | 67 | 4 | - |
Amortization of Deferred Acquisition Costs | 547 | 534 | 379 | 419 | 441 | 482 | 493 | 527 | 566 | 610 | 606 | 586 | 591 | 481 |
Deferral of Acquisition Costs | - | - | - | - | - | - | - | - | - | - | - | - | - | 632 |
Compensation Expense | 776 | 808 | 787 | 790 | 821 | 835 | 832 | 844 | 886 | 898 | 953 | 975 | 1,090 | 1,163 |
Amortization of Deferred Acquisition Costs | 547 | 534 | 379 | 419 | 441 | 482 | 493 | 527 | 566 | 610 | 606 | 586 | 591 | 481 |
Other Expenses | 795 | 786 | 783 | 752 | 831 | 813 | 832 | 863 | 891 | 944 | 997 | 1,009 | 1,020 | 1,112 |
Compensation Expense | 776 | 808 | 787 | 790 | 821 | 835 | 832 | 844 | 886 | 898 | 953 | 975 | 1,090 | 1,163 |
Total Benefits and Expenses | 8,862 | 10,021 | 9,266 | 9,149 | 9,983 | 9,493 | 9,699 | 9,883 | 10,971 | 10,617 | 12,198 | 10,951 | 10,360 | 10,746 |
Other Expenses | 795 | 786 | 783 | 752 | 831 | 813 | 832 | 863 | 891 | 944 | 997 | 1,009 | 1,020 | 1,112 |
Total Benefits and Expenses | 8,862 | 10,021 | 9,266 | 9,149 | 9,983 | 9,493 | 9,699 | 9,883 | 10,971 | 10,617 | 12,198 | 10,951 | 10,360 | 10,746 |
Income Before Income Tax | 1,331 | 257 | 1,250 | 1,205 | 527 | 1,238 | 1,348 | 1,404 | 628 | 1,382 | 964 | 1,063 | 1,631 | 1,640 |
Current | 301 | 231 | 207 | 297 | 103 | 342 | 386 | 401 | 227 | 275 | -117 | 213 | 474 | 452 |
Income Tax - Deferred | 144 | -209 | 149 | 51 | 11 | 29 | 31 | 9 | -123 | 7 | 288 | 26 | -156 | -96 |
Total Income Tax | 445 | 22 | 355 | 347 | 114 | 371 | 416 | 410 | 104 | 282 | 171 | 239 | 317 | 356 |
Net Income | 886 | 235 | 894 | 858 | 413 | 867 | 931 | 994 | 523 | 1,100 | 793 | 824 | 1,314 | 1,284 |
Basic | 2.72 | 0.78 | 3.18 | 3.24 | 1.62 | 3.51 | 3.96 | 4.39 | 2.38 | 5.25 | 3.89 | 4.04 | 6.55 | 6.53 |
Assuming Dilution | 2.71 | 0.78 | 3.17 | 3.23 | 1.61 | 3.5 | 3.95 | 4.37 | 2.38 | 5.24 | 3.89 | 4.02 | 6.5 | 6.5 |