CNA Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Premiums & Annuity Revenue	10,782	10,211	9,480	8,667	8,175	7,649
Total Interest & Dividend Income	2,267	2,226	2,090	1,817	1,797	1,814
Gain (Loss) on Sale of Investments	-101	-81	-99	-199	120	-54
Other Revenue	1,902	1,914	1,828	1,594	1,816	1,399
Total Revenue	14,850	14,270	13,299	11,879	11,908	10,808
Revenue Growth (YoY)	5.41%	7.30%	11.95%	-0.24%	10.18%	0.38%
Policy Benefits	8,174	7,738	7,068	6,653	6,371	6,170
Policy Acquisition & Underwriting Costs	1,885	1,798	1,644	1,490	1,443	1,410
Other Operating Expenses	3,397	3,390	2,942	2,810	2,519	2,285
Total Operating Expenses	13,456	12,926	11,654	10,953	10,333	9,865
Operating Income	1,394	1,344	1,645	926	1,575	943
Interest Expense	-131	-133	-127	-112	-113	-122
EBT Excluding Unusual Items	1,263	1,211	1,518	814	1,462	821
Pretax Income	1,263	1,211	1,518	814	1,462	821
Income Tax Expense	266	252	313	132	278	131
Earnings From Continuing Ops.	997	959	1,205	682	1,184	690
Net Income	997	959	1,205	682	1,184	690
Net Income to Common	997	959	1,205	682	1,184	690
Net Income Growth	-23.60%	-20.41%	76.69%	-42.40%	71.59%	-31.00%
Shares Outstanding (Basic)	271	272	271	272	272	272
Shares Outstanding (Diluted)	272	273	272	273	273	272
Shares Change (YoY)	-0.04%	0.18%	-0.11%	-0.11%	0.15%	-0.04%
EPS (Basic)	3.68	3.53	4.44	2.51	4.36	2.54
EPS (Diluted)	3.66	3.52	4.43	2.51	4.34	2.53
EPS Growth	-23.61%	-20.54%	76.49%	-42.17%	71.54%	-31.06%
Free Cash Flow	2,527	2,476	2,195	2,450	1,971	1,752
Free Cash Flow Per Share	9.27	9.08	8.06	8.99	7.22	6.43
Dividend Per Share	1.820	1.760	1.680	1.600	1.520	1.480
Dividend Growth	4.60%	4.76%	5.00%	5.26%	2.70%	5.71%
Operating Margin	9.39%	9.42%	12.37%	7.80%	13.23%	8.72%
Profit Margin	6.71%	6.72%	9.06%	5.74%	9.94%	6.38%
Free Cash Flow Margin	17.02%	17.35%	16.50%	20.63%	16.55%	16.21%
EBITDA	1,463	1,411	1,718	977	1,629	1,003
EBITDA Margin	9.85%	9.89%	12.92%	8.22%	13.68%	9.28%
D&A For EBITDA	69	67	73	51	54	60
EBIT	1,394	1,344	1,645	926	1,575	943
EBIT Margin	9.39%	9.42%	12.37%	7.80%	13.23%	8.72%
Effective Tax Rate	21.06%	20.81%	20.62%	16.22%	19.02%	15.96%
Revenue as Reported	14,850	14,270	13,299	11,879	11,908	10,808

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.