Horace Mann Educators Corporation (HMN)
NYSE: HMN · Real-Time Price · USD
39.54
+0.11 (0.28%)
Dec 20, 2024, 4:00 PM EST - Market closed
Horace Mann Educators 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 | 1,120 | 1,057 | 1,028 | 888.8 | 930.7 | 898 | Upgrade
|
| Total Interest & Dividend Income | 396.4 | 385.7 | 360.4 | 343.5 | 336.7 | 339.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.8 | -24 | -56.5 | -11 | -2.3 | 153.3 | Upgrade
|
| Other Revenue | 67.2 | 73.1 | 50 | 108 | 45.3 | 39.8 | Upgrade
|
| Total Revenue | 1,589 | 1,492 | 1,382 | 1,329 | 1,310 | 1,431 | Upgrade
|
| Revenue Growth (YoY) | 10.71% | 7.98% | 3.93% | 1.44% | -8.40% | 20.05% | Upgrade
|
| Policy Benefits | 971.5 | 974.8 | 920.4 | 750.7 | 773.5 | 797.9 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 107.9 | 101.2 | 88.2 | 90.6 | 99.9 | 109.2 | Upgrade
|
| Amortization of Goodwill & Intangibles | 14.6 | 14.8 | 16.8 | 13 | 14.4 | 8.8 | Upgrade
|
| Selling, General & Administrative | 332.9 | 318.1 | 315.5 | 251 | 237.8 | 234.6 | Upgrade
|
| Total Operating Expenses | 1,427 | 1,409 | 1,341 | 1,105 | 1,126 | 1,151 | Upgrade
|
| Operating Income | 162.2 | 83 | 40.7 | 224 | 184.8 | 280 | Upgrade
|
| Interest Expense | -34.7 | -29.7 | -19.4 | -13.9 | -15.2 | -15.6 | Upgrade
|
| EBT Excluding Unusual Items | 127.5 | 53.3 | 21.3 | 210.1 | 169.6 | 264.4 | Upgrade
|
| Impairment of Goodwill | - | - | -2 | - | -5.6 | -28 | Upgrade
|
| Asset Writedown | - | - | -2.8 | - | -4.4 | - | Upgrade
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| Pretax Income | 127.5 | 53.3 | 16.5 | 210.1 | 159.6 | 236.4 | Upgrade
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| Income Tax Expense | 23.4 | 8.3 | -3.3 | 39.7 | 26.3 | 52 | Upgrade
|
| Net Income | 104.1 | 45 | 19.8 | 170.4 | 133.3 | 184.4 | Upgrade
|
| Net Income to Common | 104.1 | 45 | 19.8 | 170.4 | 133.3 | 184.4 | Upgrade
|
| Net Income Growth | - | 127.27% | -88.38% | 27.83% | -27.71% | 905.29% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | 0.42% | -0.96% | -0.95% | 0.48% | 0.24% | 0.01% | Upgrade
|
| EPS (Basic) | 2.52 | 1.09 | 0.48 | 4.06 | 3.18 | 4.42 | Upgrade
|
| EPS (Diluted) | 2.52 | 1.09 | 0.47 | 4.04 | 3.17 | 4.40 | Upgrade
|
| EPS Growth | - | 131.83% | -88.37% | 27.44% | -27.95% | 900.00% | Upgrade
|
| Free Cash Flow | 361.5 | 302.1 | 171.5 | 204.9 | 259.8 | 127.6 | Upgrade
|
| Free Cash Flow Per Share | 8.72 | 7.30 | 4.10 | 4.86 | 6.19 | 3.05 | Upgrade
|
| Dividend Per Share | 1.350 | 1.320 | 1.280 | 1.240 | 1.200 | 1.150 | Upgrade
|
| Dividend Growth | 3.05% | 3.13% | 3.23% | 3.33% | 4.35% | 0.88% | Upgrade
|
| Operating Margin | 10.21% | 5.56% | 2.95% | 16.85% | 14.10% | 19.57% | Upgrade
|
| Profit Margin | 6.55% | 3.02% | 1.43% | 12.82% | 10.17% | 12.89% | Upgrade
|
| Free Cash Flow Margin | 22.75% | 20.25% | 12.41% | 15.41% | 19.83% | 8.92% | Upgrade
|
| EBITDA | 188.3 | 109.2 | 68.3 | 242.4 | 208.2 | 295.6 | Upgrade
|
| EBITDA Margin | 11.85% | 7.32% | 4.94% | 18.24% | 15.89% | 20.66% | Upgrade
|
| D&A For EBITDA | 26.1 | 26.2 | 27.6 | 18.4 | 23.4 | 15.6 | Upgrade
|
| EBIT | 162.2 | 83 | 40.7 | 224 | 184.8 | 280 | Upgrade
|
| EBIT Margin | 10.21% | 5.56% | 2.95% | 16.85% | 14.10% | 19.57% | Upgrade
|
| Effective Tax Rate | 18.35% | 15.57% | - | 18.90% | 16.48% | 22.00% | Upgrade
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| Revenue as Reported | 1,589 | 1,492 | 1,382 | 1,329 | 1,310 | 1,431 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.