American Coastal Insurance Corporation (ACIC)
NASDAQ: ACIC · Real-Time Price · USD
12.99
-0.11 (-0.84%)
Nov 20, 2024, 4:00 PM EST - Market closed
ACIC 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 | 269.46 | 281.88 | 269.35 | 221.13 | 765.66 | 752.4 | Upgrade
|
| Total Interest & Dividend Income | 19.82 | 10.57 | 7.67 | 5.9 | 24.13 | 30.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.42 | -5.99 | -8.45 | 1.61 | 39.13 | 25.99 | Upgrade
|
| Other Revenue | 0.08 | 0.08 | 1.22 | 0.05 | 17.74 | 16.58 | Upgrade
|
| Total Revenue | 290.78 | 286.54 | 269.79 | 228.69 | 846.66 | 825.12 | Upgrade
|
| Revenue Growth (YoY) | 1.02% | 6.21% | 17.97% | -72.99% | 2.61% | 13.98% | Upgrade
|
| Policy Benefits | 62.42 | 62.86 | 134.81 | 89.05 | 608.32 | 499.49 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 65.52 | 83.35 | 95.32 | 93.2 | 236 | 238.27 | Upgrade
|
| Selling, General & Administrative | 45.21 | 39.73 | 45.85 | 47.68 | 124.93 | 110.3 | Upgrade
|
| Total Operating Expenses | 173.15 | 185.94 | 275.98 | 229.93 | 969.25 | 848.06 | Upgrade
|
| Operating Income | 117.63 | 100.61 | -6.19 | -1.24 | -122.6 | -22.94 | Upgrade
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| Interest Expense | -11.93 | -10.88 | -9.48 | -9.3 | -9.58 | -9.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.19 | 1.68 | -2.56 | 0.13 | 0.07 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 108.89 | 91.41 | -18.23 | -10.42 | -132.1 | -32.61 | Upgrade
|
| Impairment of Goodwill | - | - | -10.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | 0.56 | 12.9 | - | - | - | Upgrade
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| Pretax Income | 108.86 | 91.97 | -15.48 | -10.42 | -132.1 | -32.61 | Upgrade
|
| Income Tax Expense | 24.03 | 9.77 | 24.52 | -6.7 | -36.61 | -3.12 | Upgrade
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| Earnings From Continuing Ops. | 84.83 | 82.2 | -40 | -3.72 | -95.5 | -29.49 | Upgrade
|
| Earnings From Discontinued Ops. | 0.23 | 227.71 | -429.96 | -56.15 | - | - | Upgrade
|
| Net Income to Company | 85.06 | 309.91 | -469.97 | -59.87 | -95.5 | -29.49 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.11 | 1.95 | -0.96 | -0.39 | Upgrade
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| Net Income | 85.06 | 309.91 | -469.86 | -57.92 | -96.45 | -29.87 | Upgrade
|
| Net Income to Common | 85.06 | 309.91 | -469.86 | -57.92 | -96.45 | -29.87 | Upgrade
|
| Shares Outstanding (Basic) | 47 | 44 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 44 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 12.09% | 3.10% | 0.24% | 0.20% | 0.24% | -0.18% | Upgrade
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| EPS (Basic) | 1.81 | 7.11 | -10.91 | -1.35 | -2.25 | -0.70 | Upgrade
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| EPS (Diluted) | 1.76 | 6.98 | -10.92 | -1.35 | -2.25 | -0.70 | Upgrade
|
| Free Cash Flow | 290.78 | -136.2 | -176.16 | -300.66 | -21.32 | 127.12 | Upgrade
|
| Free Cash Flow Per Share | 6.01 | -3.07 | -4.09 | -7.00 | -0.50 | 2.97 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.240 | 0.240 | 0.240 | Upgrade
|
| Dividend Growth | - | - | -75.00% | 0% | 0% | 0% | Upgrade
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| Operating Margin | 40.45% | 35.11% | -2.29% | -0.54% | -14.48% | -2.78% | Upgrade
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| Profit Margin | 29.25% | 108.16% | -174.16% | -25.33% | -11.39% | -3.62% | Upgrade
|
| Free Cash Flow Margin | 100.00% | -47.53% | -65.29% | -131.47% | -2.52% | 15.41% | Upgrade
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| EBITDA | 126.8 | 107.46 | 1.76 | 7.84 | -111.89 | -11.28 | Upgrade
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| EBITDA Margin | 43.60% | 37.50% | 0.65% | 3.43% | -13.22% | -1.37% | Upgrade
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| D&A For EBITDA | 9.16 | 6.85 | 7.95 | 9.08 | 10.71 | 11.66 | Upgrade
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| EBIT | 117.63 | 100.61 | -6.19 | -1.24 | -122.6 | -22.94 | Upgrade
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| EBIT Margin | 40.45% | 35.11% | -2.29% | -0.54% | -14.48% | -2.78% | Upgrade
|
| Effective Tax Rate | 22.08% | 10.63% | - | - | - | - | Upgrade
|
| Revenue as Reported | 290.78 | 286.54 | 269.79 | 228.69 | 846.66 | 825.12 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.