Kansas City Life Insurance Company (KCLI)
OTCMKTS · Delayed Price · Currency is USD
36.25
-0.25 (-0.68%)
Aug 13, 2025, 10:29 AM EDT
KCLI 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 315.03 | 321.15 | 333.75 | 332.65 | 330.67 | 350.48 | Upgrade |
Total Interest & Dividend Income | 163.18 | 164.62 | 157.64 | 153.88 | 142.47 | 145.68 | Upgrade |
Gain (Loss) on Sale of Investments | -1.78 | -0.68 | 62.05 | -16.64 | 25.42 | 21.84 | Upgrade |
Other Revenue | 5.81 | 5.7 | 5.47 | 6.75 | 12.76 | 5.91 | Upgrade |
| 482.24 | 490.79 | 558.92 | 476.64 | 511.31 | 523.91 | Upgrade | |
Revenue Growth (YoY) | -13.70% | -12.19% | 17.26% | -6.78% | -2.40% | 2.19% | Upgrade |
Policy Benefits | 320.74 | 329.15 | 340.1 | 331.37 | 360.61 | 359.76 | Upgrade |
Policy Acquisition & Underwriting Costs | 36.16 | 35.26 | 34.36 | 40.59 | 33.22 | 42.14 | Upgrade |
Selling, General & Administrative | 177.58 | 132.71 | 115.15 | 125.43 | 104.56 | 106.09 | Upgrade |
Total Operating Expenses | 534.48 | 497.11 | 489.61 | 497.4 | 498.39 | 508 | Upgrade |
Operating Income | -52.24 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade |
Pretax Income | -52.24 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade |
Income Tax Expense | -14.79 | -1.36 | 14.39 | -4.54 | 2.22 | 0.74 | Upgrade |
Net Income | -37.45 | -4.97 | 54.92 | -16.22 | 10.7 | 15.17 | Upgrade |
Net Income to Common | -37.45 | -4.97 | 54.92 | -16.22 | 10.7 | 15.17 | Upgrade |
Net Income Growth | - | - | - | - | -29.44% | -37.90% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
EPS (Basic) | -3.87 | -0.51 | 5.67 | -1.67 | 1.11 | 1.57 | Upgrade |
EPS (Diluted) | -3.87 | -0.51 | 5.67 | -1.67 | 1.11 | 1.57 | Upgrade |
EPS Growth | - | - | - | - | -29.44% | -37.90% | Upgrade |
Free Cash Flow | -108.24 | -59.68 | -51.45 | -54.87 | -46.95 | 4.05 | Upgrade |
Free Cash Flow Per Share | -11.18 | -6.16 | -5.31 | -5.67 | -4.85 | 0.42 | Upgrade |
Dividend Per Share | 0.560 | 0.560 | 0.560 | 0.690 | 1.080 | 1.080 | Upgrade |
Dividend Growth | - | - | -18.84% | -36.11% | - | - | Upgrade |
Operating Margin | -10.83% | -1.29% | 12.40% | -4.35% | 2.53% | 3.04% | Upgrade |
Profit Margin | -7.77% | -1.01% | 9.83% | -3.40% | 2.09% | 2.90% | Upgrade |
Free Cash Flow Margin | -22.45% | -12.16% | -9.21% | -11.51% | -9.18% | 0.77% | Upgrade |
EBITDA | -48.55 | -2.8 | 74.57 | -14.17 | 20.89 | 24.45 | Upgrade |
EBITDA Margin | -10.07% | -0.57% | 13.34% | -2.97% | 4.08% | 4.67% | Upgrade |
D&A For EBITDA | 3.69 | 3.52 | 5.26 | 6.59 | 7.97 | 8.54 | Upgrade |
EBIT | -52.24 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade |
EBIT Margin | -10.83% | -1.29% | 12.40% | -4.35% | 2.53% | 3.04% | Upgrade |
Effective Tax Rate | - | - | 20.76% | - | 17.15% | 4.67% | Upgrade |
Revenue as Reported | 482.24 | 490.79 | 558.92 | 476.64 | 511.31 | 523.91 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.