Hallmark Financial Services, Inc. (HALL)
OTCMKTS
· Delayed Price · Currency is USD
0.0002
0.00 (0.00%)
At close: Nov 13, 2024
HALL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Premiums & Annuity Revenue | 144.1 | 147.92 | 202.15 | 471.9 | 436.88 | 363.09 | Upgrade
|
| Total Interest & Dividend Income | 17.33 | 13.45 | 9.72 | 12.92 | 20.6 | 18.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.23 | -5.29 | 10.22 | -22.89 | 20.62 | -10.2 | Upgrade
|
| Other Revenue | 3.29 | 3.83 | 4.41 | 6.92 | 8.27 | 8.14 | Upgrade
|
| Total Revenue | 165.95 | 159.92 | 226.5 | 468.85 | 486.37 | 379.27 | Upgrade
|
| Revenue Growth (YoY) | -3.91% | -29.40% | -51.69% | -3.60% | 28.24% | -1.62% | Upgrade
|
| Policy Benefits | 153.99 | 209.17 | 153.16 | 406.91 | 362.17 | 256.03 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0 | 0.03 | 0.03 | 2.47 | 2.47 | 2.47 | Upgrade
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| Selling, General & Administrative | 105.61 | 71.89 | 80.78 | 123.92 | 117.36 | 103.42 | Upgrade
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| Total Operating Expenses | 259.6 | 281.09 | 233.97 | 533.29 | 481.99 | 361.92 | Upgrade
|
| Operating Income | -93.66 | -121.17 | -7.47 | -64.45 | 4.38 | 17.35 | Upgrade
|
| Interest Expense | -7.62 | -5.9 | -4.99 | -5.33 | -5.41 | -4.55 | Upgrade
|
| EBT Excluding Unusual Items | -101.27 | -127.07 | -12.46 | -69.77 | -1.03 | 12.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | -44.7 | - | - | Upgrade
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| Asset Writedown | - | - | - | -1.3 | - | - | Upgrade
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| Pretax Income | -101.27 | -127.07 | -12.46 | -115.77 | -1.03 | 12.8 | Upgrade
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| Income Tax Expense | 2.4 | 7.86 | -2.69 | -21.42 | -0.41 | 2.46 | Upgrade
|
| Earnings From Continuing Ops. | -103.68 | -134.93 | -9.78 | -94.35 | -0.63 | 10.35 | Upgrade
|
| Earnings From Discontinued Ops. | 23.8 | 26.82 | 18.78 | - | - | - | Upgrade
|
| Net Income to Company | -79.88 | -108.11 | 9 | -94.35 | -0.63 | 10.35 | Upgrade
|
| Net Income | -79.88 | -108.11 | 9 | -94.35 | -0.63 | 10.35 | Upgrade
|
| Net Income to Common | -79.88 | -108.11 | 9 | -94.35 | -0.63 | 10.35 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.11% | 0.13% | 0.17% | -0.52% | -0.77% | Upgrade
|
| EPS (Basic) | -43.94 | -59.47 | 4.96 | -52.02 | -0.35 | 5.72 | Upgrade
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| EPS (Diluted) | -43.94 | -59.47 | 4.96 | -52.02 | -0.35 | 5.70 | Upgrade
|
| Free Cash Flow | -263.76 | -167.32 | 41.86 | -70.99 | 23.48 | -35.04 | Upgrade
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| Free Cash Flow Per Share | -145.08 | -92.03 | 23.05 | -39.14 | 12.97 | -19.25 | Upgrade
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| Operating Margin | -56.44% | -75.77% | -3.30% | -13.75% | 0.90% | 4.57% | Upgrade
|
| Profit Margin | -48.14% | -67.60% | 3.98% | -20.12% | -0.13% | 2.73% | Upgrade
|
| Free Cash Flow Margin | -158.95% | -104.63% | 18.48% | -15.14% | 4.83% | -9.24% | Upgrade
|
| EBITDA | -91.78 | -119.15 | -5.17 | -58.69 | 9.74 | 22.49 | Upgrade
|
| EBITDA Margin | -55.31% | -74.51% | -2.28% | -12.52% | 2.00% | 5.93% | Upgrade
|
| D&A For EBITDA | 1.88 | 2.02 | 2.3 | 5.75 | 5.37 | 5.14 | Upgrade
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| EBIT | -93.66 | -121.17 | -7.47 | -64.45 | 4.38 | 17.35 | Upgrade
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| EBIT Margin | -56.44% | -75.77% | -3.30% | -13.75% | 0.90% | 4.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 19.18% | Upgrade
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| Revenue as Reported | 165.95 | 159.92 | 226.5 | 468.85 | 486.37 | 379.27 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.