Kansas City Life Insurance Company (KCLI)
OTCMKTS
· Delayed Price · Currency is USD
36.50
+0.23 (0.63%)
Jan 17, 2025, 4:00 PM EST
KCLI 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 | Sep '24 Sep 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 | 327.93 | 333.75 | 332.65 | 330.67 | 350.48 | 349.11 | Upgrade
|
| Total Interest & Dividend Income | 162.64 | 157.64 | 153.88 | 142.47 | 145.68 | 148.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 65.13 | 62.05 | -16.64 | 25.42 | 21.84 | 9.13 | Upgrade
|
| Other Revenue | 5.64 | 5.47 | 6.75 | 12.76 | 5.91 | 6.1 | Upgrade
|
| Total Revenue | 561.34 | 558.92 | 476.64 | 511.31 | 523.91 | 512.69 | Upgrade
|
| Revenue Growth (YoY) | 13.31% | 17.26% | -6.78% | -2.40% | 2.19% | 11.21% | Upgrade
|
| Policy Benefits | 338.52 | 340.1 | 331.37 | 360.61 | 359.76 | 336.14 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 34.73 | 34.36 | 40.59 | 33.22 | 42.14 | 35.95 | Upgrade
|
| Selling, General & Administrative | 116.56 | 115.15 | 125.43 | 104.56 | 106.09 | 111.15 | Upgrade
|
| Total Operating Expenses | 489.82 | 489.61 | 497.4 | 498.39 | 508 | 483.24 | Upgrade
|
| Operating Income | 71.52 | 69.31 | -20.76 | 12.92 | 15.91 | 29.45 | Upgrade
|
| Pretax Income | 71.52 | 69.31 | -20.76 | 12.92 | 15.91 | 29.45 | Upgrade
|
| Income Tax Expense | 14.81 | 14.39 | -4.54 | 2.22 | 0.74 | 5.02 | Upgrade
|
| Net Income | 56.71 | 54.92 | -16.22 | 10.7 | 15.17 | 24.43 | Upgrade
|
| Net Income to Common | 56.71 | 54.92 | -16.22 | 10.7 | 15.17 | 24.43 | Upgrade
|
| Net Income Growth | - | - | - | -29.44% | -37.90% | 55.86% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 5.86 | 5.67 | -1.67 | 1.11 | 1.57 | 2.52 | Upgrade
|
| EPS (Diluted) | 5.86 | 5.67 | -1.67 | 1.11 | 1.57 | 2.52 | Upgrade
|
| EPS Growth | - | - | - | -29.44% | -37.90% | 55.86% | Upgrade
|
| Free Cash Flow | -56.68 | -51.45 | -54.87 | -46.95 | 4.05 | -2.25 | Upgrade
|
| Free Cash Flow Per Share | -5.85 | -5.31 | -5.67 | -4.85 | 0.42 | -0.23 | Upgrade
|
| Dividend Per Share | 0.560 | 0.560 | 0.690 | 1.080 | 1.080 | 1.080 | Upgrade
|
| Dividend Growth | 0% | -18.84% | -36.11% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 12.74% | 12.40% | -4.35% | 2.53% | 3.04% | 5.74% | Upgrade
|
| Profit Margin | 10.10% | 9.83% | -3.40% | 2.09% | 2.90% | 4.76% | Upgrade
|
| Free Cash Flow Margin | -10.10% | -9.21% | -11.51% | -9.18% | 0.77% | -0.44% | Upgrade
|
| EBITDA | 75.28 | 74.57 | -14.17 | 20.89 | 24.45 | 37.82 | Upgrade
|
| EBITDA Margin | 13.41% | 13.34% | -2.97% | 4.08% | 4.67% | 7.38% | Upgrade
|
| D&A For EBITDA | 3.76 | 5.26 | 6.59 | 7.97 | 8.54 | 8.37 | Upgrade
|
| EBIT | 71.52 | 69.31 | -20.76 | 12.92 | 15.91 | 29.45 | Upgrade
|
| EBIT Margin | 12.74% | 12.40% | -4.35% | 2.53% | 3.04% | 5.74% | Upgrade
|
| Effective Tax Rate | 20.71% | 20.76% | - | 17.15% | 4.68% | 17.06% | Upgrade
|
| Revenue as Reported | 561.34 | 558.92 | 476.64 | 511.31 | 523.91 | 512.69 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.