CNA Financial Corporation (CNA)
NYSE: CNA · Real-Time Price · USD
48.62
+0.38 (0.79%)
Dec 24, 2024, 1:00 PM EST - Market closed
CNA Financial 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 | 10,011 | 9,480 | 8,667 | 8,175 | 7,649 | 7,428 | Upgrade
|
| Total Interest & Dividend Income | 2,203 | 2,090 | 1,817 | 1,797 | 1,814 | 1,938 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36 | -99 | -199 | 120 | -54 | 29 | Upgrade
|
| Other Revenue | 1,910 | 1,828 | 1,594 | 1,816 | 1,399 | 1,372 | Upgrade
|
| Total Revenue | 14,088 | 13,299 | 11,879 | 11,908 | 10,808 | 10,767 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | 11.95% | -0.24% | 10.18% | 0.38% | 6.25% | Upgrade
|
| Policy Benefits | 7,518 | 7,068 | 6,653 | 6,371 | 6,170 | 5,806 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,772 | 1,644 | 1,490 | 1,443 | 1,410 | 1,383 | Upgrade
|
| Other Operating Expenses | 3,013 | 2,942 | 2,810 | 2,519 | 2,285 | 2,224 | Upgrade
|
| Total Operating Expenses | 12,303 | 11,654 | 10,953 | 10,333 | 9,865 | 9,413 | Upgrade
|
| Operating Income | 1,785 | 1,645 | 926 | 1,575 | 943 | 1,354 | Upgrade
|
| Interest Expense | -135 | -127 | -112 | -113 | -122 | -131 | Upgrade
|
| EBT Excluding Unusual Items | 1,650 | 1,518 | 814 | 1,462 | 821 | 1,223 | Upgrade
|
| Pretax Income | 1,650 | 1,518 | 814 | 1,462 | 821 | 1,223 | Upgrade
|
| Income Tax Expense | 345 | 313 | 132 | 278 | 131 | 223 | Upgrade
|
| Earnings From Continuing Ops. | 1,305 | 1,205 | 682 | 1,184 | 690 | 1,000 | Upgrade
|
| Net Income | 1,305 | 1,205 | 682 | 1,184 | 690 | 1,000 | Upgrade
|
| Net Income to Common | 1,305 | 1,205 | 682 | 1,184 | 690 | 1,000 | Upgrade
|
| Net Income Growth | 21.17% | 76.69% | -42.40% | 71.59% | -31.00% | 23.00% | Upgrade
|
| Shares Outstanding (Basic) | 272 | 271 | 272 | 272 | 272 | 272 | Upgrade
|
| Shares Outstanding (Diluted) | 273 | 272 | 273 | 273 | 272 | 273 | Upgrade
|
| Shares Change (YoY) | 0.14% | -0.11% | -0.11% | 0.15% | -0.04% | - | Upgrade
|
| EPS (Basic) | 4.81 | 4.44 | 2.51 | 4.36 | 2.54 | 3.68 | Upgrade
|
| EPS (Diluted) | 4.79 | 4.43 | 2.51 | 4.34 | 2.53 | 3.67 | Upgrade
|
| EPS Growth | 20.94% | 76.49% | -42.17% | 71.54% | -31.06% | 23.15% | Upgrade
|
| Free Cash Flow | 2,308 | 2,195 | 2,450 | 1,971 | 1,752 | 1,114 | Upgrade
|
| Free Cash Flow Per Share | 8.47 | 8.06 | 8.99 | 7.23 | 6.43 | 4.09 | Upgrade
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| Dividend Per Share | 1.740 | 1.680 | 1.600 | 1.520 | 1.480 | 1.400 | Upgrade
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| Dividend Growth | 4.82% | 5.00% | 5.26% | 2.70% | 5.71% | 7.69% | Upgrade
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| Operating Margin | 12.67% | 12.37% | 7.80% | 13.23% | 8.73% | 12.58% | Upgrade
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| Profit Margin | 9.26% | 9.06% | 5.74% | 9.94% | 6.38% | 9.29% | Upgrade
|
| Free Cash Flow Margin | 16.38% | 16.51% | 20.62% | 16.55% | 16.21% | 10.35% | Upgrade
|
| EBITDA | 1,865 | 1,718 | 977 | 1,629 | 1,003 | 1,422 | Upgrade
|
| EBITDA Margin | 13.24% | 12.92% | 8.22% | 13.68% | 9.28% | 13.21% | Upgrade
|
| D&A For EBITDA | 80 | 73 | 51 | 54 | 60 | 68 | Upgrade
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| EBIT | 1,785 | 1,645 | 926 | 1,575 | 943 | 1,354 | Upgrade
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| EBIT Margin | 12.67% | 12.37% | 7.80% | 13.23% | 8.72% | 12.58% | Upgrade
|
| Effective Tax Rate | 20.91% | 20.62% | 16.22% | 19.02% | 15.96% | 18.23% | Upgrade
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| Revenue as Reported | 14,088 | 13,299 | 11,879 | 11,908 | 10,808 | 10,767 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.