Horace Mann Educators Corporation (HMN)
NYSE: HMN · Real-Time Price · USD
40.93
+0.55 (1.36%)
Nov 21, 2024, 4:00 PM EST - Market closed

Horace Mann Educators 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
Premiums & Annuity Revenue
1,1201,0571,028888.8930.7898
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Total Interest & Dividend Income
396.4385.7360.4343.5336.7339.4
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Gain (Loss) on Sale of Investments
5.8-24-56.5-11-2.3153.3
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Other Revenue
67.273.15010845.339.8
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Total Revenue
1,5891,4921,3821,3291,3101,431
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Revenue Growth (YoY)
10.71%7.98%3.93%1.44%-8.40%20.05%
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Policy Benefits
971.5974.8920.4750.7773.5797.9
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Policy Acquisition & Underwriting Costs
107.9101.288.290.699.9109.2
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Amortization of Goodwill & Intangibles
14.614.816.81314.48.8
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Selling, General & Administrative
332.9318.1315.5251237.8234.6
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Total Operating Expenses
1,4271,4091,3411,1051,1261,151
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Operating Income
162.28340.7224184.8280
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Interest Expense
-34.7-29.7-19.4-13.9-15.2-15.6
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EBT Excluding Unusual Items
127.553.321.3210.1169.6264.4
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Impairment of Goodwill
---2--5.6-28
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Asset Writedown
---2.8--4.4-
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Pretax Income
127.553.316.5210.1159.6236.4
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Income Tax Expense
23.48.3-3.339.726.352
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Net Income
104.14519.8170.4133.3184.4
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Net Income to Common
104.14519.8170.4133.3184.4
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Net Income Growth
-127.27%-88.38%27.83%-27.71%905.29%
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Shares Outstanding (Basic)
414142424242
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Shares Outstanding (Diluted)
414142424242
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Shares Change (YoY)
0.42%-0.96%-0.95%0.48%0.24%0.01%
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EPS (Basic)
2.521.090.484.063.184.42
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EPS (Diluted)
2.521.090.474.043.174.40
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EPS Growth
-131.83%-88.37%27.44%-27.95%900.00%
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Free Cash Flow
361.5302.1171.5204.9259.8127.6
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Free Cash Flow Per Share
8.727.304.104.866.193.05
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Dividend Per Share
1.3501.3201.2801.2401.2001.150
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Dividend Growth
3.05%3.13%3.23%3.33%4.35%0.88%
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Operating Margin
10.21%5.56%2.95%16.85%14.10%19.57%
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Profit Margin
6.55%3.02%1.43%12.82%10.17%12.89%
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Free Cash Flow Margin
22.75%20.25%12.41%15.41%19.83%8.92%
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EBITDA
188.3109.268.3242.4208.2295.6
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EBITDA Margin
11.85%7.32%4.94%18.24%15.89%20.66%
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D&A For EBITDA
26.126.227.618.423.415.6
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EBIT
162.28340.7224184.8280
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EBIT Margin
10.21%5.56%2.95%16.85%14.10%19.57%
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Effective Tax Rate
18.35%15.57%-18.90%16.48%22.00%
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Revenue as Reported
1,5891,4921,3821,3291,3101,431
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Source: S&P Capital IQ. Insurance template. Financial Sources.