Markel Statements
MK
Markel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 701.84
100
—
0
—
0
—
0
—
0
3 291.86
88.9
409.98
11.1
-43.886
-1.2
—
0
366.09
9.9
76.244
2.1
243.6
6.6
18.623
13.081
4 466.65
100
—
0
—
0
—
0
—
0
3 130.87
70.1
1 335.79
29.9
5.952
0.1
—
0
1 341.74
30
292.56
6.5
992.58
22.2
75.43
13.159
4 642.52
100
—
0
—
0
—
0
—
0
3 510.46
75.6
1 132.06
24.4
-125.25
-2.7
—
0
1 006.81
21.7
212.71
4.6
750.43
16.2
56.449
13.294
3 375.2
100
—
0
—
0
—
0
—
0
3 302.4
97.8
72.8
2.2
-5.3
-0.2
—
0
67.5
2
14.2
0.4
42
1.2
3.14
13.3
4 142.5
100
—
0
—
0
—
0
—
0
3 172.5
76.6
970.1
23.4
-62.2
-1.5
—
0
907.9
21.9
191.9
4.6
671.8
16.2
50.13
13.4
3 643.4
100
—
0
—
0
—
0
—
0
2 889.5
79.3
753.9
20.7
-82.4
-2.3
—
0
671.5
18.4
133.7
3.7
502.1
13.8
37.19
13.5
4 210.7
100
—
0
—
0
—
0
—
0
3 075.2
73
1 135.6
27
-154.1
-3.7
—
0
901.5
21.4
191.9
4.6
664
15.8
49.18
13.5
3 066.1
100
—
0
—
0
—
0
—
0
2 999.2
97.8
66.9
2.2
66.3
2.2
—
0
133.2
4.3
16.5
0.5
41.9
1.4
3.08
13.6
1 792.2
100
—
0
—
0
—
0
—
0
2 969
165.7
-1 176.8
-65.7
55
3.1
—
0
-1 121.8
-62.6
-239
-13.3
-941.3
-52.5
-69.21
13.6
2 606.2
100
—
0
—
0
—
0
—
0
2 646.5
101.5
-40.3
-1.5
-26.7
-1.02
—
0
-66.9
-2.6
-18.1
-0.7
-88.7
-3.4
-6.47
13.7
3 755.5
100
—
0
—
0
—
0
—
0
2 580.9
68.7
1 174.5
31.3
-34.9
-0.9
—
0
1 139.6
30.3
264.6
7
858.5
22.9
62.21
13.8
2 687.7
100
—
0
—
0
—
0
—
0
2 445.7
91
242
9
2.1
0.08
—
0
244.1
9.1
54.4
2
208
7.7
15.09
13.8
3 501.2
100
—
0
—
0
—
0
—
0
2 421.5
69.2
1 079.7
30.8
-59.2
-1.7
—
0
1 020.4
29.1
217.1
6.2
787.8
22.5
57.08
13.8
2 900.4
100
—
0
—
0
—
0
—
0
2 154.8
74.3
745.6
25.7
-17.5
-0.6
—
0
728.1
25.1
148.4
5.1
581.6
20.1
42.14
13.8
3 355.7
100
—
0
—
0
—
0
—
0
2 224.6
66.3
1 131.1
33.7
-131.5
-3.9
—
0
1 013.1
30.2
165.6
4.9
820.9
24.5
59.05
13.9
2 912.1
100
—
0
—
0
—
0
—
0
2 172.5
74.6
739.6
25.4
-108.7
-3.7
—
0
584.1
20.1
130
4.5
429.1
14.7
31.09
13.8
3 132
100
—
0
—
0
—
0
—
0
1 889.8
60.3
1 242.2
39.7
-66.8
-2.1
—
0
1 175.4
37.5
243.7
7.8
908.7
29
65.84
13.8
334.9
100
—
0
—
0
—
0
—
0
1 816
542.3
-1 481.1
-442.3
34
10.2
—
0
-1 772.1
-529.1
-370.7
-110.7
-1 389.8
-415
-100.71
13.8
2 581.5
100
—
0
—
0
—
0
—
0
1 827.7
70.8
753.8
29.2
-101.9
-3.9
—
0
641
24.8
129.5
5
502.7
19.5
36.16
13.9
2 033.1
100
—
0
—
0
—
0
—
0
1 770.8
87.1
262.2
12.9
6.4
0.3
—
0
261.9
12.9
58
2.9
193.4
9.5
13.91
13.9
2 439.1
100
—
0
—
0
—
0
—
0
1 772.7
72.7
666.4
27.3
-16.3
-0.7
—
0
650.2
26.7
143.7
5.9
500.6
20.5
36.01
13.9
2 472.5
100
—
0
—
0
—
0
—
0
1 677.7
67.9
794.8
32.1
-62.2
-2.5
—
0
732.7
29.6
155.2
6.3
594.8
24.1
42.79
13.9
1 042.9
100
—
0
—
0
—
0
—
0
1 975
189.4
-932.1
-89.4
1.7
0.2
—
0
-930.5
-89.2
-177.1
-17
-749.8
-71.9
-53.94
13.9
2 235.9
100
—
0
—
0
—
0
—
0
1 680.3
75.2
555.6
24.8
-36.6
-1.6
—
0
519
23.2
110
4.9
397.4
17.8
28.58
13.9
1 987
100
—
0
—
0
—
0
—
0
1 675.7
84.3
311.3
15.7
49.5
2.5
—
0
360.7
18.2
81.2
4.1
278.6
14
19.9
14
1 575.5
100
—
0
—
0
—
0
—
0
1 470.5
93.3
105
6.7
-62.2
-3.9
—
0
42.8
2.7
108.4
6.9
-59.3
-3.8
-4.25
13.9
1 662.6
—
—
—
—
1 483.6
179
-35
—
143.7
44.2
424.7
30.12
14.1
1 509.6
—
—
—
—
1 836.1
-326.5
-30
—
-359.9
-98.9
-262.4
-18.87
13.9
1 482.1
—
—
—
—
1 241
241.1
-30.9
—
209.5
58.1
144.5
10.31
14
1 415
—
—
—
—
1 284.4
130.6
-33.3
—
94
23
54.7
3.9
14
1 434.9
—
—
—
—
1 216.2
218.7
-32.2
—
180.2
47.5
128.2
9.11
14.1
1 431.3
—
—
—
—
1 278.6
152.6
-33.2
—
119.5
36.1
78.9
5.6
14.1
1 379.6
—
—
—
—
1 182.2
197.4
-33.7
—
115.9
35.2
76.3
5.41
14.1
1 384.6
—
—
—
—
1 131
253.6
-30.8
—
214.3
50.7
156.9
11.12
14.1
1 441.6
—
—
—
—
1 141.2
300.4
-29.6
—
249.6
51.3
202
14.32
14.1
1 361
—
—
—
—
1 160
201
-30.1
—
152.7
48.3
102.5
7.26
14.1
1 304.6
—
—
—
—
1 175
129.6
-29.3
—
100.3
7.8
91.4
6.5
14.1
1 307.2
—
—
—
—
1 033.3
273.9
-29.3
—
239.5
45.5
191
13.54
14.1
1 336.7
—
—
—
—
1 140.9
195.8
-28.3
—
166.6
48.3
113.3
8.05
14.1
1 302.1
—
—
—
—
1 166.1
136
-29.6
—
103.5
26.7
74.5
5.3
14.1
1 260
—
—
—
—
1 174.8
85.1
-29.8
—
54.4
13.2
37.4
2.66
14.1
1 239.7
—
—
—
—
1 094
145.7
-29.7
—
116
28.5
87.8
6.22
14.1
1 279.9
—
—
—
—
1 142.4
137.5
-31.3
—
106.2
7.2
97.6
6.94
14.1
1 191.7
—
—
—
—
1 068.9
122.8
-30.6
—
92.1
25.2
65.6
4.67
14.1
1 036.4
—
—
—
—
957.5
78.8
-28.6
—
45.7
17
28
2.24
12.5
819.9
—
—
—
—
678.5
141.4
-23.6
—
117.8
28.5
91.8
9.46
9.7