The Baldwin Insurance Group, Inc. (BWIN)
NASDAQ: BWIN · Real-Time Price · USD
45.47
+1.25 (2.83%)
At close: Nov 20, 2024, 4:00 PM
46.00
+0.53 (1.17%)
Pre-market: Nov 21, 2024, 5:36 AM EST
BWIN 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,333 | 1,212 | 980.72 | 567.29 | 240.92 | 137.84 | Upgrade
|
| Other Revenue | 10.86 | 6.73 | - | - | - | - | Upgrade
|
| Revenue | 1,344 | 1,219 | 980.72 | 567.29 | 240.92 | 137.84 | Upgrade
|
| Revenue Growth (YoY) | 13.89% | 24.25% | 72.88% | 135.47% | 74.78% | 72.56% | Upgrade
|
| Cost of Revenue | 961.28 | 884.34 | 718.19 | 400.05 | 174.11 | 96.96 | Upgrade
|
| Gross Profit | 382.52 | 334.22 | 262.53 | 167.24 | 66.81 | 40.89 | Upgrade
|
| Selling, General & Admin | 26.27 | 26.87 | 22.99 | 15.94 | 7.6 | 4.2 | Upgrade
|
| Other Operating Expenses | 163.94 | 163.4 | 150.71 | 86.22 | 40.46 | 20.38 | Upgrade
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| Operating Expenses | 295.81 | 288.67 | 260.07 | 153.67 | 68.23 | 35.13 | Upgrade
|
| Operating Income | 86.71 | 45.55 | 2.46 | 13.57 | -1.42 | 5.76 | Upgrade
|
| Interest Expense | -126.07 | -119.47 | -71.07 | -26.9 | -7.86 | -10.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.28 | 0.98 | -0.06 | 0.42 | -0.1 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -38.08 | -72.94 | -68.67 | -12.91 | -9.37 | -4.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.7 | -1.7 | 26.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 38.95 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | -65.38 | -88.1 | -33.56 | -45.2 | -20.52 | -17.56 | Upgrade
|
| Pretax Income | -66.21 | -162.73 | -76.03 | -58.1 | -29.89 | -22.44 | Upgrade
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| Income Tax Expense | 2.53 | 1.29 | 0.72 | 0.02 | -0.01 | 0.02 | Upgrade
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| Earnings From Continuing Operations | -68.74 | -164.02 | -76.75 | -58.12 | -29.89 | -22.45 | Upgrade
|
| Minority Interest in Earnings | 29.9 | 73.88 | 34.98 | 27.47 | 14.19 | 13.8 | Upgrade
|
| Net Income | -38.84 | -90.14 | -41.77 | -30.65 | -15.7 | -8.65 | Upgrade
|
| Net Income to Common | -38.84 | -90.14 | -41.77 | -30.65 | -15.7 | -8.65 | Upgrade
|
| Shares Outstanding (Basic) | 63 | 60 | 57 | 48 | 27 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 60 | 57 | 48 | 27 | 18 | Upgrade
|
| Shares Change (YoY) | 5.38% | 5.82% | 19.41% | 75.11% | 51.68% | 278.03% | Upgrade
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| EPS (Basic) | -0.62 | -1.50 | -0.74 | -0.64 | -0.58 | -0.48 | Upgrade
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| EPS (Diluted) | -0.62 | -1.50 | -0.74 | -0.64 | -0.58 | -0.48 | Upgrade
|
| Free Cash Flow | 71.17 | 21.15 | -27.8 | 31.6 | 29.49 | 9.62 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 0.35 | -0.49 | 0.66 | 1.09 | 0.54 | Upgrade
|
| Gross Margin | 28.47% | 27.43% | 26.77% | 29.48% | 27.73% | 29.66% | Upgrade
|
| Operating Margin | 6.45% | 3.74% | 0.25% | 2.39% | -0.59% | 4.18% | Upgrade
|
| Profit Margin | -2.89% | -7.40% | -4.26% | -5.40% | -6.52% | -6.28% | Upgrade
|
| Free Cash Flow Margin | 5.30% | 1.74% | -2.83% | 5.57% | 12.24% | 6.98% | Upgrade
|
| EBITDA | 190.91 | 142.55 | 88.82 | 65.08 | 18.75 | 16.31 | Upgrade
|
| EBITDA Margin | 14.21% | 11.70% | 9.06% | 11.47% | 7.78% | 11.83% | Upgrade
|
| D&A For EBITDA | 104.2 | 97 | 86.36 | 51.51 | 20.17 | 10.55 | Upgrade
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| EBIT | 86.71 | 45.55 | 2.46 | 13.57 | -1.42 | 5.76 | Upgrade
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| EBIT Margin | 6.45% | 3.74% | 0.25% | 2.39% | -0.59% | 4.18% | Upgrade
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| Revenue as Reported | 1,344 | 1,219 | 980.72 | 567.29 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.