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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
4,1914,2824,3514,1304,5654,514
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Total Interest & Dividend Income
3,0673,0663,0473,1473,1553,120
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Gain (Loss) on Sale of Investments
-1723-232249227
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Other Revenue
128117992237244
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Total Revenue
7,3697,4887,4957,8228,2847,705
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Revenue Growth (YoY)
-1.29%-0.09%-4.18%-5.58%7.51%-2.48%
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Policy Benefits
5,8095,8614,4135,1685,7635,636
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Policy Acquisition & Underwriting Costs
1,1621,2021,5761,3481,3981,317
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Total Operating Expenses
6,9717,0635,9896,5167,1616,953
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Operating Income
3984251,5061,3061,123752
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Interest Expense
-120-118-106-160-195-231
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EBT Excluding Unusual Items
2843071,4001,146928521
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Merger & Restructuring Charges
-4-4-2-34--
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Legal Settlements
-28--25---
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Other Unusual Items
---8---
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Pretax Income
2523031,3651,112928521
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Income Tax Expense
92104319248230139
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Earnings From Continuing Ops.
1601991,046864698382
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Earnings From Discontinued Ops.
-4--19-520-39
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Net Income to Company
1561991,046883178343
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Minority Interest in Earnings
-124-123-130-33--
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Net Income
3276916850178343
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Net Income to Common
3276916850178343
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Net Income Growth
-95.88%-91.70%7.76%377.53%-48.10%188.24%
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Shares Outstanding (Basic)
447469504507505503
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Shares Outstanding (Diluted)
453475511515512510
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Shares Change (YoY)
-8.94%-7.05%-0.74%0.61%0.37%1.86%
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EPS (Basic)
0.070.161.821.680.350.68
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EPS (Diluted)
0.070.161.791.650.340.67
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EPS Growth
-95.61%-91.06%8.69%379.34%-48.98%188.05%
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Free Cash Flow
2225971,0494371,9602,079
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Free Cash Flow Per Share
0.491.262.050.853.834.08
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Operating Margin
5.40%5.68%20.09%16.70%13.56%9.76%
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Profit Margin
0.43%1.01%12.22%10.87%2.15%4.45%
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Free Cash Flow Margin
3.01%7.97%14.00%5.59%23.66%26.98%
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EBITDA
426.54541,5361,3421,141770
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EBITDA Margin
5.79%6.06%20.49%17.16%13.77%9.99%
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D&A For EBITDA
28.52930361818
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EBIT
3984251,5061,3061,123752
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EBIT Margin
5.40%5.68%20.09%16.70%13.56%9.76%
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Effective Tax Rate
36.51%34.32%23.37%22.30%24.78%26.68%
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Revenue as Reported
7,3757,4887,4957,8228,2847,705
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Source: S&P Capital IQ. Insurance template. Financial Sources.