Genworth Financial, Inc. (GNW)
NYSE: GNW · Real-Time Price · USD
6.74
-0.11 (-1.61%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Genworth Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 4,191 | 4,282 | 4,351 | 4,130 | 4,565 | 4,514 | Upgrade
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| Total Interest & Dividend Income | 3,067 | 3,066 | 3,047 | 3,147 | 3,155 | 3,120 | Upgrade
|
| Gain (Loss) on Sale of Investments | -17 | 23 | -2 | 322 | 492 | 27 | Upgrade
|
| Other Revenue | 128 | 117 | 99 | 223 | 72 | 44 | Upgrade
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| Total Revenue | 7,369 | 7,488 | 7,495 | 7,822 | 8,284 | 7,705 | Upgrade
|
| Revenue Growth (YoY) | -1.29% | -0.09% | -4.18% | -5.58% | 7.51% | -2.48% | Upgrade
|
| Policy Benefits | 5,809 | 5,861 | 4,413 | 5,168 | 5,763 | 5,636 | Upgrade
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| Policy Acquisition & Underwriting Costs | 1,162 | 1,202 | 1,576 | 1,348 | 1,398 | 1,317 | Upgrade
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| Total Operating Expenses | 6,971 | 7,063 | 5,989 | 6,516 | 7,161 | 6,953 | Upgrade
|
| Operating Income | 398 | 425 | 1,506 | 1,306 | 1,123 | 752 | Upgrade
|
| Interest Expense | -120 | -118 | -106 | -160 | -195 | -231 | Upgrade
|
| EBT Excluding Unusual Items | 284 | 307 | 1,400 | 1,146 | 928 | 521 | Upgrade
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| Merger & Restructuring Charges | -4 | -4 | -2 | -34 | - | - | Upgrade
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| Legal Settlements | -28 | - | -25 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -8 | - | - | - | Upgrade
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| Pretax Income | 252 | 303 | 1,365 | 1,112 | 928 | 521 | Upgrade
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| Income Tax Expense | 92 | 104 | 319 | 248 | 230 | 139 | Upgrade
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| Earnings From Continuing Ops. | 160 | 199 | 1,046 | 864 | 698 | 382 | Upgrade
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| Earnings From Discontinued Ops. | -4 | - | - | 19 | -520 | -39 | Upgrade
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| Net Income to Company | 156 | 199 | 1,046 | 883 | 178 | 343 | Upgrade
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| Minority Interest in Earnings | -124 | -123 | -130 | -33 | - | - | Upgrade
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| Net Income | 32 | 76 | 916 | 850 | 178 | 343 | Upgrade
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| Net Income to Common | 32 | 76 | 916 | 850 | 178 | 343 | Upgrade
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| Net Income Growth | -95.88% | -91.70% | 7.76% | 377.53% | -48.10% | 188.24% | Upgrade
|
| Shares Outstanding (Basic) | 447 | 469 | 504 | 507 | 505 | 503 | Upgrade
|
| Shares Outstanding (Diluted) | 453 | 475 | 511 | 515 | 512 | 510 | Upgrade
|
| Shares Change (YoY) | -8.94% | -7.05% | -0.74% | 0.61% | 0.37% | 1.86% | Upgrade
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| EPS (Basic) | 0.07 | 0.16 | 1.82 | 1.68 | 0.35 | 0.68 | Upgrade
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| EPS (Diluted) | 0.07 | 0.16 | 1.79 | 1.65 | 0.34 | 0.67 | Upgrade
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| EPS Growth | -95.61% | -91.06% | 8.69% | 379.34% | -48.98% | 188.05% | Upgrade
|
| Free Cash Flow | 222 | 597 | 1,049 | 437 | 1,960 | 2,079 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 1.26 | 2.05 | 0.85 | 3.83 | 4.08 | Upgrade
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| Operating Margin | 5.40% | 5.68% | 20.09% | 16.70% | 13.56% | 9.76% | Upgrade
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| Profit Margin | 0.43% | 1.01% | 12.22% | 10.87% | 2.15% | 4.45% | Upgrade
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| Free Cash Flow Margin | 3.01% | 7.97% | 14.00% | 5.59% | 23.66% | 26.98% | Upgrade
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| EBITDA | 426.5 | 454 | 1,536 | 1,342 | 1,141 | 770 | Upgrade
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| EBITDA Margin | 5.79% | 6.06% | 20.49% | 17.16% | 13.77% | 9.99% | Upgrade
|
| D&A For EBITDA | 28.5 | 29 | 30 | 36 | 18 | 18 | Upgrade
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| EBIT | 398 | 425 | 1,506 | 1,306 | 1,123 | 752 | Upgrade
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| EBIT Margin | 5.40% | 5.68% | 20.09% | 16.70% | 13.56% | 9.76% | Upgrade
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| Effective Tax Rate | 36.51% | 34.32% | 23.37% | 22.30% | 24.78% | 26.68% | Upgrade
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| Revenue as Reported | 7,375 | 7,488 | 7,495 | 7,822 | 8,284 | 7,705 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.