Citizens, Inc. (CIA)
NYSE: CIA · Real-Time Price · USD
3.940
+0.140 (3.68%)
Dec 26, 2024, 10:49 AM EST - Market open
Citizens 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 | 171.17 | 167.04 | 173.71 | 174.73 | 175.33 | 184.35 | Upgrade
|
| Total Interest & Dividend Income | 69.97 | 69.25 | 65.43 | 61.5 | 60.2 | 59.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.77 | 0.76 | -10.29 | 10.99 | 1.5 | 5.25 | Upgrade
|
| Other Revenue | 4.46 | 3.63 | 3.68 | 3.33 | 1.83 | 1.42 | Upgrade
|
| Total Revenue | 248.38 | 240.68 | 232.52 | 250.55 | 238.86 | 250.55 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 3.51% | -7.19% | 4.89% | -4.67% | 2.68% | Upgrade
|
| Policy Benefits | 149.31 | 140.37 | 133.64 | 137.12 | 156.66 | 154.58 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 27.31 | 27 | 26.33 | 26.93 | 40.85 | 41.78 | Upgrade
|
| Selling, General & Administrative | 51.73 | 47.13 | 45.18 | 43.37 | 43.67 | 48.44 | Upgrade
|
| Total Operating Expenses | 228.34 | 214.51 | 205.15 | 207.42 | 241.17 | 244.8 | Upgrade
|
| Operating Income | 20.04 | 26.17 | 27.38 | 43.13 | -2.32 | 5.75 | Upgrade
|
| EBT Excluding Unusual Items | 20.04 | 26.17 | 27.38 | 43.13 | -2.32 | 5.75 | Upgrade
|
| Impairment of Goodwill | - | - | - | -12.62 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -10 | - | Upgrade
|
| Pretax Income | 20.04 | 26.17 | 27.38 | 30.51 | -12.32 | 5.75 | Upgrade
|
| Income Tax Expense | -1.99 | 1.74 | 1.37 | -42.2 | -1.33 | 7.12 | Upgrade
|
| Net Income | 22.03 | 24.44 | 26.01 | 72.71 | -10.99 | -1.37 | Upgrade
|
| Net Income to Common | 22.03 | 24.44 | 26.01 | 72.71 | -10.99 | -1.37 | Upgrade
|
| Net Income Growth | -19.46% | -6.04% | -64.23% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 50 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.37% | 0.44% | -0.58% | 1.17% | 0.41% | Upgrade
|
| EPS (Basic) | 0.44 | 0.49 | 0.52 | 1.45 | -0.22 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.48 | 0.51 | 1.44 | -0.22 | -0.03 | Upgrade
|
| EPS Growth | -20.22% | -5.69% | -64.39% | - | - | - | Upgrade
|
| Free Cash Flow | 26.99 | 21.61 | 56.82 | 39.45 | 48.61 | 71.71 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.43 | 1.12 | 0.78 | 0.95 | 1.42 | Upgrade
|
| Operating Margin | 8.07% | 10.88% | 11.77% | 17.21% | -0.97% | 2.29% | Upgrade
|
| Profit Margin | 8.87% | 10.15% | 11.18% | 29.02% | -4.60% | -0.55% | Upgrade
|
| Free Cash Flow Margin | 10.87% | 8.98% | 24.44% | 15.74% | 20.35% | 28.62% | Upgrade
|
| EBITDA | 20.62 | 26.69 | 27.91 | 44.27 | -0.89 | 7.42 | Upgrade
|
| EBITDA Margin | 8.30% | 11.09% | 12.00% | 17.67% | -0.37% | 2.96% | Upgrade
|
| D&A For EBITDA | 0.58 | 0.52 | 0.54 | 1.14 | 1.42 | 1.68 | Upgrade
|
| EBIT | 20.04 | 26.17 | 27.38 | 43.13 | -2.32 | 5.75 | Upgrade
|
| EBIT Margin | 8.07% | 10.88% | 11.77% | 17.21% | -0.97% | 2.29% | Upgrade
|
| Effective Tax Rate | - | 6.64% | 5.00% | - | - | 123.85% | Upgrade
|
| Revenue as Reported | 248.38 | 240.68 | 232.52 | 250.55 | 238.86 | 250.55 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.