PKIN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	185.97	188.68	198.75	197.33	186.8
Total Interest & Dividend Income	71.59	69.69	64.43	61.73	61.21
Total Revenue	257.56	258.37	263.18	259.05	248.02
Revenue Growth (YoY)	-0.31%	-1.83%	1.59%	4.45%	0.45%
Policy Benefits	195.79	203.44	208.29	203	190.9
Policy Acquisition & Underwriting Costs	15.13	16.6	24.09	24.13	21.29
Selling, General & Administrative	31.18	32.23	32.59	31.96	29.95
Other Operating Expenses	4.35	3.84	3.99	3.1	2.97
Total Operating Expenses	246.44	256.1	268.95	262.18	245.12
Operating Income	11.12	2.27	-5.77	-3.12	2.9
EBT Excluding Unusual Items	11.12	2.27	-5.77	-3.12	2.9
Gain (Loss) on Sale of Investments	2.12	1.06	0.87	1.53	-0.58
Pretax Income	13.24	3.33	-4.9	-1.59	2.32
Income Tax Expense	4.63	1.4	-0.16	2.18	1.13
Net Income	8.61	1.93	-4.74	-3.77	1.19
Net Income to Common	8.61	1.93	-4.74	-3.77	1.19
Net Income Growth	346.99%	-	-	-	-18.59%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
EPS (Basic)	0.50	0.11	-0.28	-0.22	0.07
EPS (Diluted)	0.50	0.11	-0.28	-0.22	0.07
EPS Growth	346.99%	-	-	-	-18.59%
Dividend Per Share	-	-	-	0.020	0.010
Dividend Growth	-	-	-	100.00%	-
Operating Margin	4.32%	0.88%	-2.19%	-1.21%	1.17%
Profit Margin	3.35%	0.75%	-1.80%	-1.46%	0.48%
EBIT	11.12	2.27	-5.77	-3.12	2.9
EBIT Margin	4.32%	0.88%	-2.19%	-1.21%	1.17%
Effective Tax Rate	34.94%	42.12%	-	-	48.80%
Revenue as Reported	257.56	258.37	263.18	259.05	248.02

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.