Erie Indemnity Company (ERIE)
NASDAQ: ERIE · Real-Time Price · USD
419.45
+3.00 (0.72%)
Nov 20, 2024, 4:00 PM EST - Market closed
Erie Indemnity Company 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 |
| Operating Revenue | 3,689 | 3,269 | 2,840 | 2,634 | 2,536 | 2,477 | Upgrade
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| Revenue | 3,689 | 3,269 | 2,840 | 2,634 | 2,536 | 2,477 | Upgrade
|
| Revenue Growth (YoY) | 17.03% | 15.10% | 7.83% | 3.84% | 2.39% | 3.99% | Upgrade
|
| Cost of Revenue | 3,052 | 2,749 | 2,464 | 2,316 | 2,198 | 2,120 | Upgrade
|
| Gross Profit | 636.23 | 520.26 | 376.21 | 318.1 | 338.16 | 357.34 | Upgrade
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| Selling, General & Admin | -26.34 | -32.56 | -6.03 | 4.08 | 1.64 | -1.67 | Upgrade
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| Operating Expenses | -26.34 | -32.56 | -6.03 | 4.08 | 1.64 | -1.67 | Upgrade
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| Operating Income | 662.57 | 552.82 | 382.24 | 314.01 | 336.52 | 359.01 | Upgrade
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| Interest Expense | - | - | -2.01 | -4.13 | -0.73 | -0.86 | Upgrade
|
| Interest & Investment Income | 63.45 | 44.57 | 28.59 | 62.18 | 29.75 | 34.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.4 | -19.85 | -4.42 | -0.81 | -0.14 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 710.62 | 577.54 | 404.41 | 371.25 | 365.4 | 390.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.22 | -15.6 | -27.95 | 5.16 | 3.11 | 5.91 | Upgrade
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| Pretax Income | 705.4 | 561.94 | 376.45 | 376.4 | 368.52 | 396.71 | Upgrade
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| Income Tax Expense | 146.18 | 115.88 | 77.88 | 78.54 | 75.21 | 79.88 | Upgrade
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| Earnings From Continuing Operations | 559.21 | 446.06 | 298.57 | 297.86 | 293.3 | 316.82 | Upgrade
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| Net Income | 559.21 | 446.06 | 298.57 | 297.86 | 293.3 | 316.82 | Upgrade
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| Net Income to Common | 559.21 | 446.06 | 298.57 | 297.86 | 293.3 | 316.82 | Upgrade
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| Net Income Growth | 39.59% | 49.40% | 0.24% | 1.55% | -7.42% | 9.92% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | -11.71% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 12.11 | 9.66 | 6.46 | 6.45 | 5.61 | 6.06 | Upgrade
|
| EPS (Diluted) | 12.10 | 9.66 | 6.46 | 6.45 | 5.61 | 6.06 | Upgrade
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| EPS Growth | 39.56% | 49.40% | 0.24% | 15.02% | -7.46% | 9.96% | Upgrade
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| Free Cash Flow | 467.48 | 288.56 | 298.95 | 253.99 | 287.07 | 262.49 | Upgrade
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| Free Cash Flow Per Share | 10.12 | 6.25 | 6.47 | 5.50 | 5.49 | 5.02 | Upgrade
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| Dividend Per Share | 5.100 | 4.845 | 4.520 | 4.215 | 3.930 | 3.665 | Upgrade
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| Dividend Growth | 7.14% | 7.19% | 7.24% | 7.25% | 7.23% | 7.16% | Upgrade
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| Gross Margin | 17.25% | 15.92% | 13.25% | 12.08% | 13.33% | 14.42% | Upgrade
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| Operating Margin | 17.96% | 16.91% | 13.46% | 11.92% | 13.27% | 14.49% | Upgrade
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| Profit Margin | 15.16% | 13.65% | 10.51% | 11.31% | 11.56% | 12.79% | Upgrade
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| Free Cash Flow Margin | 12.67% | 8.83% | 10.53% | 9.64% | 11.32% | 10.60% | Upgrade
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| EBITDA | 710.92 | 600.23 | 428.41 | 351.22 | 357.72 | 375.82 | Upgrade
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| EBITDA Margin | 19.27% | 18.36% | 15.08% | 13.33% | 14.10% | 15.17% | Upgrade
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| D&A For EBITDA | 48.35 | 47.42 | 46.17 | 37.21 | 21.2 | 16.81 | Upgrade
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| EBIT | 662.57 | 552.82 | 382.24 | 314.01 | 336.52 | 359.01 | Upgrade
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| EBIT Margin | 17.96% | 16.91% | 13.46% | 11.92% | 13.27% | 14.49% | Upgrade
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| Effective Tax Rate | 20.72% | 20.62% | 20.69% | 20.87% | 20.41% | 20.14% | Upgrade
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| Revenue as Reported | 3,689 | 3,269 | 2,840 | 2,634 | 2,536 | 2,477 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.