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Operating Data

White Mountains Insurance Group Ltd.

White Mountains Insurance Group Ltd. (WTM)

Financial Services

Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Projected
2020
Projected
2021
Projected
2022
Projected
2023
Projected
Revenue 2,317.402,510.211,808.601,360.61373.76369.05281.81215.19164.32125.4795.81
Revenue (%)
EBITDA 321.89371.51222.4624.0845.00-139.507.986.094.653.552.71
EBITDA (%)
EBIT 321.89301.73155.00-40.417.81-178.21-9.89-7.55-5.77-4.40-3.36
EBIT (%)
Depreciation -69.7867.4664.4937.1938.7117.8713.6410.427.956.07
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)