Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.46%13.48B | 12.00%56.15B | 7.12%14.18B | 8.48%15.1B | 17.79%13.93B | 15.77%12.91B | 16.66%50.13B | 14.88%13.24B | 16.14%13.92B | 19.28%11.83B |
Total premiums earned | 3.60%12B | 9.04%49.85B | 5.89%12.6B | 5.52%13.37B | 11.76%12.29B | 14.21%11.58B | 13.26%45.71B | 12.83%11.9B | 9.92%12.67B | 15.18%11B |
-Net premiums written | 3.48%12.65B | 8.67%51.47B | 3.98%12.06B | 5.53%13.83B | 11.79%13.36B | 14.11%12.22B | 13.52%47.36B | 13.40%11.6B | 9.09%13.1B | 16.11%11.95B |
-Increase decrease in net unearned premium reserves | -1.25%-646M | 1.64%-1.62B | 79.40%540M | -6.05%-456M | -12.18%-1.07B | -12.32%-638M | -21.25%-1.65B | -5.35%301M | 10.79%-430M | -27.96%-952M |
Net investment income | 12.03%1.51B | 19.03%5.64B | -3.31%1.34B | 19.49%1.55B | 32.45%1.4B | 35.38%1.35B | 42.96%4.74B | 11.30%1.39B | 120.37%1.3B | 53.19%1.06B |
Net realized gain loss on investments | -197.37%-37M | 259.12%541M | 291.30%176M | 391.07%163M | 346.30%133M | 127.54%38M | 70.15%-340M | 35.21%-92M | 83.95%-56M | 90.95%-54M |
Net foreign exchange gain loss | 50.38%-65M | -21.86%-223M | 0.00%-61M | 13.43%-58M | 114.52%27M | -200.00%-131M | -146.10%-183M | 59.06%-61M | -133.17%-67M | -168.89%-186M |
Fee revenue and other income | 5.66%56M | 94.85%265M | 25.93%102M | -3.64%53M | --57M | --53M | --136M | --81M | --55M | ---- |
-Fees and commissions | 5.66%56M | 94.85%265M | 25.93%102M | -3.64%53M | --57M | --53M | --136M | --81M | --55M | --0 |
Interest income | 13.33%17M | 15.94%80M | -4.35%22M | 17.65%20M | 91.67%23M | -11.76%15M | 64.29%69M | 9.52%23M | 21.43%17M | 200.00%12M |
Total expenses | 15.06%11.82B | 10.07%44.7B | 4.10%11.06B | 5.58%12.11B | 16.42%11.23B | 15.76%10.27B | 11.28%40.61B | 7.55%10.63B | 4.91%11.47B | 14.32%9.64B |
Loss adjustment expense | 22.47%6.99B | 7.19%26.16B | 1.06%6.38B | 6.65%7.61B | 13.53%6.46B | 8.42%5.71B | 8.51%24.41B | 9.96%6.32B | 2.06%7.14B | 8.61%5.69B |
Policyholder interest | 3.98%1.23B | 29.93%4.71B | 14.39%1.22B | 17.16%1.1B | 46.87%1.22B | 48.06%1.18B | 56.78%3.63B | 21.76%1.06B | 32.67%938M | 129.92%830M |
Policy acquisition expense | 4.80%2.31B | 10.21%9.1B | 10.77%2.35B | 6.70%2.32B | 10.42%2.23B | 13.30%2.21B | 12.54%8.26B | 10.03%2.12B | 10.56%2.18B | 16.80%2.02B |
Fees and commission expense | 0.00%33M | 94.67%146M | 4.76%44M | 3.03%34M | --35M | --33M | --75M | --42M | --33M | --0 |
Selling general and administration | 0.93%1.08B | 9.31%4.38B | 7.06%1.12B | 3.21%1.09B | 12.90%1.09B | 15.05%1.07B | 18.03%4.01B | 14.41%1.05B | 20.05%1.06B | 18.46%969M |
-General and administrative expense | 0.93%1.08B | 9.31%4.38B | 7.06%1.12B | 3.21%1.09B | 12.90%1.09B | 15.05%1.07B | 18.03%4.01B | 14.41%1.05B | 20.05%1.06B | 18.46%969M |
Depreciation and amortization | -6.25%75M | 4.19%323M | -2.38%82M | -3.57%81M | 14.29%80M | 11.11%80M | 8.77%310M | 13.51%84M | 21.74%84M | -1.41%70M |
-Amortization | -6.25%75M | 4.19%323M | -2.38%82M | -3.57%81M | 14.29%80M | 11.11%80M | 8.77%310M | 13.51%84M | 21.74%84M | -1.41%70M |
Non-operating net interest income (expenses) | -1.69%-181M | -10.27%-741M | -9.25%-189M | -10.34%-192M | -10.30%-182M | -11.25%-178M | -17.89%-672M | -12.34%-173M | -16.00%-174M | -23.13%-165M |
-Interest expense-non operating | 1.69%181M | 10.27%741M | 9.25%189M | 10.34%192M | 10.30%182M | 11.25%178M | 17.89%672M | 12.34%173M | 16.00%174M | 23.13%165M |
Income from associates and other participating interests | -56.74%93M | 11.53%967M | 34.63%346M | 128.67%343M | -21.67%94M | -36.76%215M | 86,600.00%867M | 243.58%257M | 235.14%150M | 266.67%120M |
Special income (charges) | --0 | 43.48%-39M | 0.00%-18M | 50.00%-7M | 53.33%-7M | 68.18%-7M | -43.75%-69M | 18.18%-18M | 39.13%-14M | -400.00%-15M |
-Less:Restructuring and mergern&acquisition | --0 | -43.48%39M | 0.00%18M | -50.00%7M | -53.33%7M | -68.18%7M | 43.75%69M | -18.18%18M | -39.13%14M | 400.00%15M |
Income before tax | -36.87%1.66B | 20.25%11.46B | 19.41%3.12B | 22.05%2.99B | 23.84%2.71B | 15.82%2.64B | 46.89%9.53B | 58.98%2.61B | 132.51%2.45B | 47.54%2.19B |
Income tax | -6.14%321M | 255.19%1.82B | 170.65%479M | 22.03%504M | 25.00%490M | -10.94%342M | -58.76%511M | -304.22%-678M | 57.03%413M | 34.71%392M |
Earnings from equity interest net of tax | ||||||||||
Net income | -41.46%1.34B | 6.93%9.64B | -19.76%2.64B | 22.06%2.49B | 23.59%2.22B | 21.25%2.29B | 71.85%9.02B | 150.95%3.29B | 157.58%2.04B | 50.67%1.79B |
Net Income continuous operations | -41.46%1.34B | 6.93%9.64B | -19.76%2.64B | 22.06%2.49B | 23.59%2.22B | 21.25%2.29B | 71.85%9.02B | 150.95%3.29B | 157.58%2.04B | 50.67%1.79B |
Minority interest income | -92.05%12M | 2,930.77%368M | 750.00%65M | 5,633.33%166M | -14M | 151M | -13M | -10M | -3M | 0 |
Net income attributable to the parent company | -37.89%1.33B | 2.70%9.27B | -21.97%2.58B | 13.75%2.32B | 24.37%2.23B | 13.27%2.14B | 72.09%9.03B | 151.72%3.3B | 157.95%2.04B | 50.67%1.79B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -37.89%1.33B | 2.70%9.27B | -21.97%2.58B | 13.75%2.32B | 24.37%2.23B | 13.27%2.14B | 72.09%9.03B | 151.72%3.3B | 157.95%2.04B | 50.67%1.79B |
Basic earnings per share | -37.12%3.32 | 4.42%22.94 | -21.91%6.3283 | 15.23%5.75 | 26.67%5.51 | 15.54%5.28 | 75.76%21.97 | 156.09%8.1041 | 162.63%4.99 | 54.26%4.35 |
Diluted earnings per share | -37.09%3.29 | 4.13%22.7 | -25.03%6.02 | 15.15%5.7 | 26.39%5.46 | 15.45%5.23 | 75.95%21.8 | 156.55%8.03 | 161.90%4.95 | 54.29%4.32 |
Dividend per share | 5.81%0.91 | 5.28%3.59 | 5.81%0.91 | 5.81%0.91 | 5.81%0.91 | 3.61%0.86 | 3.65%3.41 | 3.61%0.86 | 3.61%0.86 | 3.61%0.86 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |