Assurant, Inc. (AIZ)
NYSE: AIZ · Real-Time Price · USD
225.33
+4.48 (2.03%)
Nov 21, 2024, 1:19 PM EST - Market open
Assurant 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 | 9,661 | 9,388 | 8,765 | 8,572 | 8,278 | 7,959 | Upgrade
|
| Total Interest & Dividend Income | 526.6 | 489.1 | 364.1 | 314.4 | 285.6 | 383.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -65.7 | -68.7 | -179.7 | 128.2 | -8.2 | -106 | Upgrade
|
| Other Revenue | 1,634 | 1,323 | 1,243 | 1,173 | 1,042 | 1,170 | Upgrade
|
| Total Revenue | 11,756 | 11,132 | 10,193 | 10,188 | 9,598 | 9,406 | Upgrade
|
| Revenue Growth (YoY) | 8.84% | 9.21% | 0.05% | 6.15% | 2.04% | 17.57% | Upgrade
|
| Policy Benefits | 2,695 | 2,522 | 2,360 | 2,202 | 2,275 | 2,386 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 7,805 | 7,445 | 7,119 | 6,886 | 6,448 | 6,158 | Upgrade
|
| Depreciation & Amortization | 109.3 | 109.3 | 86.3 | 73.8 | 56.1 | 51.8 | Upgrade
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| Other Operating Expenses | 143.1 | 130.5 | 126.1 | 125.5 | 142.5 | 197.3 | Upgrade
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| Total Operating Expenses | 10,729 | 10,183 | 9,673 | 9,270 | 8,908 | 8,793 | Upgrade
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| Operating Income | 1,027 | 949 | 520 | 917.3 | 690.1 | 612.9 | Upgrade
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| Interest Expense | -107 | -108 | -108.3 | -111.8 | -104.5 | -110.6 | Upgrade
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| EBT Excluding Unusual Items | 920.1 | 841 | 411.7 | 805.5 | 585.6 | 502.3 | Upgrade
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| Merger & Restructuring Charges | -16.2 | -34.3 | -53.1 | -11.8 | -7.5 | - | Upgrade
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| Impairment of Goodwill | - | - | -7.8 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -1.7 | - | -16.2 | Upgrade
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| Other Unusual Items | - | 0.1 | -0.9 | -20.7 | - | -31.4 | Upgrade
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| Pretax Income | 903.9 | 806.8 | 349.9 | 771.3 | 578.1 | 454.7 | Upgrade
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| Income Tax Expense | 162.5 | 164.3 | 73.3 | 168.4 | 58.7 | 148.3 | Upgrade
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| Earnings From Continuing Ops. | 741.4 | 642.5 | 276.6 | 602.9 | 519.4 | 306.4 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 758.9 | -77.7 | 80.4 | Upgrade
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| Net Income to Company | 741.4 | 642.5 | 276.6 | 1,362 | 441.7 | 386.8 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.9 | -4.2 | Upgrade
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| Net Income | 741.4 | 642.5 | 276.6 | 1,362 | 440.8 | 382.6 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 4.7 | 18.7 | 18.7 | Upgrade
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| Net Income to Common | 741.4 | 642.5 | 276.6 | 1,357 | 422.1 | 363.9 | Upgrade
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| Net Income Growth | 40.39% | 132.28% | -79.69% | 208.94% | 15.21% | 52.43% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 54 | 59 | 60 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 54 | 55 | 60 | 63 | 62 | Upgrade
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| Shares Change (YoY) | -1.61% | -1.82% | -8.88% | -4.84% | 1.39% | 4.65% | Upgrade
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| EPS (Basic) | 14.10 | 12.02 | 5.09 | 22.95 | 7.02 | 5.87 | Upgrade
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| EPS (Diluted) | 14.00 | 11.95 | 5.05 | 22.65 | 6.98 | 5.85 | Upgrade
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| EPS Growth | 42.54% | 136.63% | -77.70% | 224.64% | 19.26% | 46.99% | Upgrade
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| Free Cash Flow | 1,385 | 935.6 | 410.6 | 594.3 | 1,221 | 1,303 | Upgrade
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| Free Cash Flow Per Share | 26.16 | 17.40 | 7.50 | 9.88 | 19.32 | 20.91 | Upgrade
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| Dividend Per Share | 2.880 | 2.820 | 2.740 | 2.660 | 2.550 | 2.430 | Upgrade
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| Dividend Growth | 2.86% | 2.92% | 3.01% | 4.31% | 4.94% | 6.58% | Upgrade
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| Operating Margin | 8.74% | 8.53% | 5.10% | 9.00% | 7.19% | 6.52% | Upgrade
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| Profit Margin | 6.31% | 5.77% | 2.71% | 13.32% | 4.40% | 3.87% | Upgrade
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| Free Cash Flow Margin | 11.78% | 8.40% | 4.03% | 5.83% | 12.72% | 13.85% | Upgrade
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| EBITDA | 1,242 | 1,145 | 702 | 1,089 | 832.4 | 738.4 | Upgrade
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| EBITDA Margin | 10.56% | 10.29% | 6.89% | 10.69% | 8.67% | 7.85% | Upgrade
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| D&A For EBITDA | 214.8 | 196.4 | 182 | 171.6 | 142.3 | 125.5 | Upgrade
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| EBIT | 1,027 | 949 | 520 | 917.3 | 690.1 | 612.9 | Upgrade
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| EBIT Margin | 8.74% | 8.53% | 5.10% | 9.00% | 7.19% | 6.52% | Upgrade
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| Effective Tax Rate | 17.98% | 20.36% | 20.95% | 21.83% | 10.15% | 32.61% | Upgrade
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| Revenue as Reported | 11,756 | 11,132 | 10,193 | 10,188 | 9,598 | 9,569 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.