Employers Holdings, Inc. (EIG)
NYSE: EIG · Real-Time Price · USD
50.81
+0.27 (0.53%)
Dec 20, 2024, 4:00 PM EST - Market closed
Employers Holdings 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 | 746.8 | 721.9 | 675.2 | 574.4 | 615.3 | 695.8 | Upgrade
|
| Total Interest & Dividend Income | 106.5 | 106.5 | 89.8 | 72.7 | 76.3 | 88.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 36.5 | 22.7 | -51.8 | 54.6 | 19 | 51.1 | Upgrade
|
| Other Revenue | - | -0.2 | 0.3 | 1.4 | 0.8 | 0.9 | Upgrade
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| Total Revenue | 889.8 | 850.9 | 713.5 | 703.1 | 711.4 | 835.9 | Upgrade
|
| Revenue Growth (YoY) | 5.05% | 19.26% | 1.48% | -1.17% | -14.89% | 4.44% | Upgrade
|
| Policy Benefits | 435.9 | 405.7 | 391 | 315.2 | 302.4 | 365.9 | Upgrade
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| Policy Acquisition & Underwriting Costs | 281.4 | 280 | 263.2 | 236.3 | 260.1 | 275.6 | Upgrade
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| Total Operating Expenses | 717.3 | 685.7 | 654.2 | 551.5 | 562.5 | 641.5 | Upgrade
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| Operating Income | 172.5 | 165.2 | 59.3 | 151.6 | 148.9 | 194.4 | Upgrade
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| Interest Expense | -0.7 | -5.8 | -3.5 | -0.5 | -0.4 | -0.6 | Upgrade
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| EBT Excluding Unusual Items | 171.8 | 159.4 | 55.8 | 151.1 | 148.5 | 193.8 | Upgrade
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| Merger & Restructuring Charges | 0.2 | - | - | -3.1 | -0.8 | - | Upgrade
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| Asset Writedown | -1.6 | -4.2 | - | -1 | - | - | Upgrade
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| Other Unusual Items | -0.2 | -6.8 | - | - | - | - | Upgrade
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| Pretax Income | 170.2 | 148.4 | 55.8 | 147 | 147.7 | 193.8 | Upgrade
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| Income Tax Expense | 34.3 | 30.3 | 7.4 | 27.7 | 27.9 | 36.7 | Upgrade
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| Net Income | 135.9 | 118.1 | 48.4 | 119.3 | 119.8 | 157.1 | Upgrade
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| Net Income to Common | 135.9 | 118.1 | 48.4 | 119.3 | 119.8 | 157.1 | Upgrade
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| Net Income Growth | 13.63% | 144.01% | -59.43% | -0.42% | -23.74% | 11.18% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 26 | 28 | 28 | 30 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 27 | 28 | 29 | 30 | 33 | Upgrade
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| Shares Change (YoY) | -5.84% | -4.18% | -3.22% | -5.31% | -7.18% | -2.32% | Upgrade
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| EPS (Basic) | 5.38 | 4.48 | 1.76 | 4.22 | 4.01 | 4.89 | Upgrade
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| EPS (Diluted) | 5.34 | 4.45 | 1.75 | 4.17 | 3.97 | 4.83 | Upgrade
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| EPS Growth | 20.58% | 154.29% | -58.03% | 5.04% | -17.81% | 13.92% | Upgrade
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| Free Cash Flow | 87 | 47.2 | 97.2 | 7.2 | 27.5 | 110.4 | Upgrade
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| Free Cash Flow Per Share | 3.42 | 1.78 | 3.51 | 0.25 | 0.91 | 3.39 | Upgrade
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| Dividend Per Share | 1.160 | 1.100 | 1.030 | 1.000 | 1.000 | 0.880 | Upgrade
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| Dividend Growth | 7.41% | 6.80% | 3.00% | 0% | 13.64% | 10.00% | Upgrade
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| Operating Margin | 19.39% | 19.41% | 8.31% | 21.56% | 20.93% | 23.26% | Upgrade
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| Profit Margin | 15.27% | 13.88% | 6.78% | 16.97% | 16.84% | 18.79% | Upgrade
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| Free Cash Flow Margin | 9.78% | 5.55% | 13.62% | 1.02% | 3.87% | 13.21% | Upgrade
|
| EBITDA | 176.3 | 170 | 64.6 | 159 | 157.1 | 203.4 | Upgrade
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| EBITDA Margin | 19.81% | 19.98% | 9.05% | 22.61% | 22.08% | 24.33% | Upgrade
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| D&A For EBITDA | 3.8 | 4.8 | 5.3 | 7.4 | 8.2 | 9 | Upgrade
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| EBIT | 172.5 | 165.2 | 59.3 | 151.6 | 148.9 | 194.4 | Upgrade
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| EBIT Margin | 19.39% | 19.41% | 8.31% | 21.56% | 20.93% | 23.26% | Upgrade
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| Effective Tax Rate | 20.15% | 20.42% | 13.26% | 18.84% | 18.89% | 18.94% | Upgrade
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| Revenue as Reported | 889.8 | 850.9 | 713.5 | 703.1 | 711.4 | 835.9 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.