Erie Indemnity Company (ERIE)
NASDAQ: ERIE · Real-Time Price · USD
410.66
-8.89 (-2.12%)
Mar 28, 2025, 4:00 PM EDT - 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,795 | 3,269 | 2,840 | 2,634 | 2,536 | Upgrade
|
| Revenue | 3,795 | 3,269 | 2,840 | 2,634 | 2,536 | Upgrade
|
| Revenue Growth (YoY) | 16.10% | 15.10% | 7.83% | 3.84% | 2.39% | Upgrade
|
| Cost of Revenue | 3,119 | 2,749 | 2,464 | 2,316 | 2,198 | Upgrade
|
| Gross Profit | 676.46 | 520.26 | 376.21 | 318.1 | 338.16 | Upgrade
|
| Selling, General & Admin | -33.35 | -32.56 | -6.03 | 4.08 | 1.64 | Upgrade
|
| Operating Expenses | -33.35 | -32.56 | -6.03 | 4.08 | 1.64 | Upgrade
|
| Operating Income | 709.81 | 552.82 | 382.24 | 314.01 | 336.52 | Upgrade
|
| Interest Expense | - | - | -2.01 | -4.13 | -0.73 | Upgrade
|
| Interest & Investment Income | 70.16 | 44.57 | 28.59 | 62.18 | 29.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.79 | -19.85 | -4.42 | -0.81 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 758.17 | 577.54 | 404.41 | 371.25 | 365.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.9 | -15.6 | -27.95 | 5.16 | 3.11 | Upgrade
|
| Pretax Income | 757.28 | 561.94 | 376.45 | 376.4 | 368.52 | Upgrade
|
| Income Tax Expense | 156.97 | 115.88 | 77.88 | 78.54 | 75.21 | Upgrade
|
| Earnings From Continuing Operations | 600.31 | 446.06 | 298.57 | 297.86 | 293.3 | Upgrade
|
| Net Income | 600.31 | 446.06 | 298.57 | 297.86 | 293.3 | Upgrade
|
| Net Income to Common | 600.31 | 446.06 | 298.57 | 297.86 | 293.3 | Upgrade
|
| Net Income Growth | 34.58% | 49.40% | 0.24% | 1.55% | -7.42% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.02% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 11.48 | 8.53 | 5.71 | 5.70 | 5.61 | Upgrade
|
| EPS (Diluted) | 11.48 | 8.53 | 5.71 | 5.69 | 5.61 | Upgrade
|
| EPS Growth | 34.58% | 49.39% | 0.35% | 1.49% | -7.46% | Upgrade
|
| Free Cash Flow | 486.4 | 288.56 | 298.95 | 253.99 | 287.07 | Upgrade
|
| Free Cash Flow Per Share | 9.30 | 5.52 | 5.72 | 4.86 | 5.49 | Upgrade
|
| Dividend Per Share | 5.190 | 4.845 | 4.520 | 4.215 | 3.930 | Upgrade
|
| Dividend Growth | 7.12% | 7.19% | 7.24% | 7.25% | 7.23% | Upgrade
|
| Gross Margin | 17.82% | 15.92% | 13.25% | 12.08% | 13.33% | Upgrade
|
| Operating Margin | 18.70% | 16.91% | 13.46% | 11.92% | 13.27% | Upgrade
|
| Profit Margin | 15.82% | 13.64% | 10.51% | 11.31% | 11.56% | Upgrade
|
| Free Cash Flow Margin | 12.82% | 8.83% | 10.53% | 9.64% | 11.32% | Upgrade
|
| EBITDA | 766.34 | 600.23 | 428.41 | 351.22 | 357.72 | Upgrade
|
| EBITDA Margin | 20.19% | 18.36% | 15.08% | 13.33% | 14.10% | Upgrade
|
| D&A For EBITDA | 56.53 | 47.42 | 46.17 | 37.21 | 21.2 | Upgrade
|
| EBIT | 709.81 | 552.82 | 382.24 | 314.01 | 336.52 | Upgrade
|
| EBIT Margin | 18.70% | 16.91% | 13.46% | 11.92% | 13.27% | Upgrade
|
| Effective Tax Rate | 20.73% | 20.62% | 20.69% | 20.87% | 20.41% | Upgrade
|
| Revenue as Reported | 3,795 | 3,269 | 2,840 | 2,634 | 2,536 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.