Genworth Financial, Inc. (GNW)
NYSE: GNW · Real-Time Price · USD
7.03
+0.07 (1.01%)
Dec 20, 2024, 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 | 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 | 4,155 | 4,282 | 4,351 | 4,130 | 4,565 | 4,514 | Upgrade
|
| Total Interest & Dividend Income | 3,046 | 3,066 | 3,047 | 3,147 | 3,155 | 3,120 | Upgrade
|
| Gain (Loss) on Sale of Investments | 92 | 23 | -2 | 322 | 492 | 27 | Upgrade
|
| Other Revenue | 133 | 117 | 99 | 223 | 72 | 44 | Upgrade
|
| Total Revenue | 7,426 | 7,488 | 7,495 | 7,822 | 8,284 | 7,705 | Upgrade
|
| Revenue Growth (YoY) | -0.23% | -0.09% | -4.18% | -5.58% | 7.51% | -2.48% | Upgrade
|
| Policy Benefits | 5,761 | 5,861 | 4,413 | 5,168 | 5,763 | 5,636 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,250 | 1,202 | 1,576 | 1,348 | 1,398 | 1,317 | Upgrade
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| Total Operating Expenses | 7,011 | 7,063 | 5,989 | 6,516 | 7,161 | 6,953 | Upgrade
|
| Operating Income | 415 | 425 | 1,506 | 1,306 | 1,123 | 752 | Upgrade
|
| Interest Expense | -118 | -118 | -106 | -160 | -195 | -231 | Upgrade
|
| EBT Excluding Unusual Items | 295 | 307 | 1,400 | 1,146 | 928 | 521 | Upgrade
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| Merger & Restructuring Charges | - | -4 | -2 | -34 | - | - | Upgrade
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| Legal Settlements | 28 | - | -25 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -8 | - | - | - | Upgrade
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| Pretax Income | 323 | 303 | 1,365 | 1,112 | 928 | 521 | Upgrade
|
| Income Tax Expense | 102 | 104 | 319 | 248 | 230 | 139 | Upgrade
|
| Earnings From Continuing Ops. | 221 | 199 | 1,046 | 864 | 698 | 382 | Upgrade
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| Earnings From Discontinued Ops. | -7 | - | - | 19 | -520 | -39 | Upgrade
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| Net Income to Company | 214 | 199 | 1,046 | 883 | 178 | 343 | Upgrade
|
| Minority Interest in Earnings | -126 | -123 | -130 | -33 | - | - | Upgrade
|
| Net Income | 88 | 76 | 916 | 850 | 178 | 343 | Upgrade
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| Net Income to Common | 88 | 76 | 916 | 850 | 178 | 343 | Upgrade
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| Net Income Growth | -86.85% | -91.70% | 7.76% | 377.53% | -48.10% | 188.24% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 469 | 504 | 507 | 505 | 503 | Upgrade
|
| Shares Outstanding (Diluted) | 446 | 475 | 511 | 515 | 512 | 510 | Upgrade
|
| Shares Change (YoY) | -8.46% | -7.05% | -0.74% | 0.61% | 0.37% | 1.86% | Upgrade
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| EPS (Basic) | 0.20 | 0.16 | 1.82 | 1.68 | 0.35 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.16 | 1.79 | 1.65 | 0.34 | 0.67 | Upgrade
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| EPS Growth | -85.34% | -91.06% | 8.69% | 379.34% | -48.98% | 188.05% | Upgrade
|
| Free Cash Flow | 208 | 597 | 1,049 | 437 | 1,960 | 2,079 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 1.26 | 2.05 | 0.85 | 3.83 | 4.08 | Upgrade
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| Operating Margin | 5.59% | 5.68% | 20.09% | 16.70% | 13.56% | 9.76% | Upgrade
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| Profit Margin | 1.19% | 1.01% | 12.22% | 10.87% | 2.15% | 4.45% | Upgrade
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| Free Cash Flow Margin | 2.80% | 7.97% | 14.00% | 5.59% | 23.66% | 26.98% | Upgrade
|
| EBITDA | 443.25 | 454 | 1,536 | 1,342 | 1,141 | 770 | Upgrade
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| EBITDA Margin | 5.97% | 6.06% | 20.49% | 17.16% | 13.77% | 9.99% | Upgrade
|
| D&A For EBITDA | 28.25 | 29 | 30 | 36 | 18 | 18 | Upgrade
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| EBIT | 415 | 425 | 1,506 | 1,306 | 1,123 | 752 | Upgrade
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| EBIT Margin | 5.59% | 5.68% | 20.09% | 16.70% | 13.56% | 9.76% | Upgrade
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| Effective Tax Rate | 31.58% | 34.32% | 23.37% | 22.30% | 24.78% | 26.68% | Upgrade
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| Revenue as Reported | 7,424 | 7,488 | 7,495 | 7,822 | 8,284 | 7,705 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.