Erie Indemnity Company (ERIE)
NASDAQ: ERIE · Real-Time Price · USD
402.50
-12.68 (-3.05%)
Nov 4, 2024, 4:00 PM EST - Market closed

Erie Indemnity Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,6893,2692,8402,6342,5362,477
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Revenue
3,6893,2692,8402,6342,5362,477
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Revenue Growth (YoY)
17.03%15.10%7.83%3.84%2.39%3.99%
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Cost of Revenue
3,0522,7492,4642,3162,1982,120
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Gross Profit
636.23520.26376.21318.1338.16357.34
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Selling, General & Admin
-26.34-32.56-6.034.081.64-1.67
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Operating Expenses
-26.34-32.56-6.034.081.64-1.67
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Operating Income
662.57552.82382.24314.01336.52359.01
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Interest Expense
---2.01-4.13-0.73-0.86
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Interest & Investment Income
63.4544.5728.5962.1829.7534.06
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Other Non Operating Income (Expenses)
-15.4-19.85-4.42-0.81-0.14-1.42
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EBT Excluding Unusual Items
710.62577.54404.41371.25365.4390.8
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Gain (Loss) on Sale of Investments
-5.22-15.6-27.955.163.115.91
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Pretax Income
705.4561.94376.45376.4368.52396.71
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Income Tax Expense
146.18115.8877.8878.5475.2179.88
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Earnings From Continuing Operations
559.21446.06298.57297.86293.3316.82
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Net Income
559.21446.06298.57297.86293.3316.82
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Net Income to Common
559.21446.06298.57297.86293.3316.82
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Net Income Growth
39.59%49.40%0.24%1.55%-7.42%9.92%
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Shares Outstanding (Basic)
464646465252
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Shares Outstanding (Diluted)
464646465252
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Shares Change (YoY)
0.00%0.00%0.00%-11.71%-0.01%0.01%
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EPS (Basic)
12.119.666.466.455.616.06
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EPS (Diluted)
12.109.666.466.455.616.06
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EPS Growth
39.56%49.40%0.24%15.02%-7.46%9.96%
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Free Cash Flow
467.48288.56298.95253.99287.07262.49
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Free Cash Flow Per Share
10.126.256.475.505.495.02
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Dividend Per Share
5.1004.8454.5204.2153.9303.665
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Dividend Growth
7.14%7.19%7.24%7.25%7.23%7.16%
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Gross Margin
17.25%15.92%13.25%12.08%13.33%14.42%
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Operating Margin
17.96%16.91%13.46%11.92%13.27%14.49%
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Profit Margin
15.16%13.65%10.51%11.31%11.56%12.79%
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Free Cash Flow Margin
12.67%8.83%10.53%9.64%11.32%10.60%
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EBITDA
710.92600.23428.41351.22357.72375.82
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EBITDA Margin
19.27%18.36%15.08%13.33%14.10%15.17%
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D&A For EBITDA
48.3547.4246.1737.2121.216.81
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EBIT
662.57552.82382.24314.01336.52359.01
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EBIT Margin
17.96%16.91%13.46%11.92%13.27%14.49%
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Effective Tax Rate
20.72%20.62%20.69%20.87%20.41%20.14%
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Revenue as Reported
3,6893,2692,8402,6342,5362,477
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Source: S&P Capital IQ. Standard template. Financial Sources.