Genworth Financial, Inc. (GNW)
NYSE: GNW · Real-Time Price · USD
6.91
-0.04 (-0.58%)
Mar 3, 2025, 4:00 PM EST - Market closed
Genworth Financial 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 |
| Premiums & Annuity Revenue | 4,122 | 4,282 | 4,351 | 4,130 | 4,565 | Upgrade
|
| Total Interest & Dividend Income | 3,008 | 3,066 | 3,047 | 3,147 | 3,155 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13 | 23 | -2 | 322 | 492 | Upgrade
|
| Other Revenue | 152 | 117 | 99 | 223 | 72 | Upgrade
|
| Total Revenue | 7,295 | 7,488 | 7,495 | 7,822 | 8,284 | Upgrade
|
| Revenue Growth (YoY) | -2.58% | -0.09% | -4.18% | -5.58% | 7.51% | Upgrade
|
| Policy Benefits | 5,359 | 5,861 | 4,413 | 5,168 | 5,763 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,250 | 1,202 | 1,576 | 1,348 | 1,398 | Upgrade
|
| Total Operating Expenses | 6,609 | 7,063 | 5,989 | 6,516 | 7,161 | Upgrade
|
| Operating Income | 686 | 425 | 1,506 | 1,306 | 1,123 | Upgrade
|
| Interest Expense | -115 | -118 | -106 | -160 | -195 | Upgrade
|
| EBT Excluding Unusual Items | 571 | 307 | 1,400 | 1,146 | 928 | Upgrade
|
| Merger & Restructuring Charges | - | -4 | -2 | -34 | - | Upgrade
|
| Legal Settlements | 28 | - | -25 | - | - | Upgrade
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| Other Unusual Items | -4 | - | -8 | - | - | Upgrade
|
| Pretax Income | 595 | 303 | 1,365 | 1,112 | 928 | Upgrade
|
| Income Tax Expense | 158 | 104 | 319 | 248 | 230 | Upgrade
|
| Earnings From Continuing Ops. | 437 | 199 | 1,046 | 864 | 698 | Upgrade
|
| Earnings From Discontinued Ops. | -10 | - | - | 19 | -520 | Upgrade
|
| Net Income to Company | 427 | 199 | 1,046 | 883 | 178 | Upgrade
|
| Minority Interest in Earnings | -128 | -123 | -130 | -33 | - | Upgrade
|
| Net Income | 299 | 76 | 916 | 850 | 178 | Upgrade
|
| Net Income to Common | 299 | 76 | 916 | 850 | 178 | Upgrade
|
| Net Income Growth | 293.42% | -91.70% | 7.76% | 377.53% | -48.10% | Upgrade
|
| Shares Outstanding (Basic) | 434 | 469 | 504 | 507 | 505 | Upgrade
|
| Shares Outstanding (Diluted) | 439 | 475 | 511 | 515 | 512 | Upgrade
|
| Shares Change (YoY) | -7.48% | -7.05% | -0.74% | 0.61% | 0.37% | Upgrade
|
| EPS (Basic) | 0.69 | 0.16 | 1.82 | 1.68 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.16 | 1.79 | 1.65 | 0.34 | Upgrade
|
| EPS Growth | 323.28% | -91.06% | 8.69% | 379.34% | -48.98% | Upgrade
|
| Free Cash Flow | - | 597 | 1,049 | 437 | 1,960 | Upgrade
|
| Free Cash Flow Per Share | - | 1.26 | 2.05 | 0.85 | 3.83 | Upgrade
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| Operating Margin | 9.40% | 5.68% | 20.09% | 16.70% | 13.56% | Upgrade
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| Profit Margin | 4.10% | 1.01% | 12.22% | 10.87% | 2.15% | Upgrade
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| Free Cash Flow Margin | - | 7.97% | 14.00% | 5.59% | 23.66% | Upgrade
|
| EBITDA | 715 | 454 | 1,536 | 1,342 | 1,141 | Upgrade
|
| EBITDA Margin | 9.80% | 6.06% | 20.49% | 17.16% | 13.77% | Upgrade
|
| D&A For EBITDA | 29 | 29 | 30 | 36 | 18 | Upgrade
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| EBIT | 686 | 425 | 1,506 | 1,306 | 1,123 | Upgrade
|
| EBIT Margin | 9.40% | 5.68% | 20.09% | 16.70% | 13.56% | Upgrade
|
| Effective Tax Rate | 26.55% | 34.32% | 23.37% | 22.30% | 24.78% | Upgrade
|
| Revenue as Reported | 7,295 | 7,488 | 7,495 | 7,822 | 8,284 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.