Kemper Corporation (KMPR)
NYSE: KMPR · Real-Time Price · USD
72.40
+1.69 (2.38%)
Nov 21, 2024, 12:03 PM EST - Market open
Kemper 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 | 4,198 | 4,529 | 5,213 | 5,179 | 4,672 | 4,472 | Upgrade
|
| Total Interest & Dividend Income | 399.3 | 390.2 | 349.2 | 323.7 | 321.2 | 345.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24 | -11.6 | -121.3 | 107.6 | 90.7 | 167 | Upgrade
|
| Other Revenue | 18.1 | 36.7 | 82.6 | 108.4 | 121.6 | 54.5 | Upgrade
|
| Total Revenue | 4,639 | 4,945 | 5,524 | 5,719 | 5,206 | 5,039 | Upgrade
|
| Revenue Growth (YoY) | -9.60% | -10.49% | -3.41% | 9.86% | 3.30% | 36.83% | Upgrade
|
| Policy Benefits | 3,078 | 3,820 | 4,433 | 4,520 | 3,324 | 3,188 | Upgrade
|
| Selling, General & Administrative | 997.3 | 1,052 | 1,201 | 1,229 | 1,101 | 1,020 | Upgrade
|
| Total Operating Expenses | 4,072 | 4,870 | 5,631 | 5,746 | 4,435 | 4,205 | Upgrade
|
| Operating Income | 566.9 | 75 | -106.8 | -26.6 | 771 | 834.5 | Upgrade
|
| Interest Expense | -56.2 | -56.1 | -54.7 | -43.6 | -36 | -42.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -131.1 | -125.4 | -131.5 | -134.8 | -111 | -106.2 | Upgrade
|
| EBT Excluding Unusual Items | 379.6 | -106.5 | -293 | -205 | 624 | 685.8 | Upgrade
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| Merger & Restructuring Charges | -49.2 | -120.3 | -62.9 | -43.9 | -63.3 | -18.4 | Upgrade
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| Impairment of Goodwill | - | -49.6 | -11.4 | - | - | - | Upgrade
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| Asset Writedown | -0.5 | -0.5 | - | -0.4 | - | - | Upgrade
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| Other Unusual Items | 2.8 | -70.2 | -3.7 | - | -50.6 | -5.8 | Upgrade
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| Pretax Income | 332.7 | -347.1 | -371 | -249.3 | 510.1 | 661.6 | Upgrade
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| Income Tax Expense | 64.6 | -74.8 | -84.4 | -125.6 | 100.2 | 130.5 | Upgrade
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| Earnings From Continuing Ops. | 268.1 | -272.3 | -286.6 | -123.7 | 409.9 | 531.1 | Upgrade
|
| Net Income to Company | 268.1 | -272.3 | -286.6 | -123.7 | 409.9 | 531.1 | Upgrade
|
| Minority Interest in Earnings | 3.7 | 0.2 | - | - | - | - | Upgrade
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| Net Income | 271.8 | -272.1 | -286.6 | -123.7 | 409.9 | 531.1 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 0.4 | 1.7 | Upgrade
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| Net Income to Common | 271.8 | -272.1 | -286.6 | -123.7 | 409.5 | 529.4 | Upgrade
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| Net Income Growth | - | - | - | - | -22.82% | 179.38% | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 64 | 64 | 64 | 67 | 67 | Upgrade
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| Shares Change (YoY) | 1.09% | 0.31% | -0.68% | -3.69% | 0.27% | 13.27% | Upgrade
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| EPS (Basic) | 4.23 | -4.25 | -4.49 | -1.92 | 6.24 | 8.04 | Upgrade
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| EPS (Diluted) | 4.20 | -4.25 | -4.50 | -1.92 | 6.14 | 7.96 | Upgrade
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| EPS Growth | - | - | - | - | -22.86% | 147.29% | Upgrade
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| Free Cash Flow | 119.9 | -188 | -241.1 | 292.9 | 394.6 | 450.3 | Upgrade
|
| Free Cash Flow Per Share | 1.85 | -2.94 | -3.78 | 4.56 | 5.91 | 6.77 | Upgrade
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| Dividend Per Share | 1.240 | 1.240 | 1.240 | 1.240 | 1.200 | 1.030 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 3.33% | 16.50% | 7.29% | Upgrade
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| Operating Margin | 12.22% | 1.52% | -1.93% | -0.47% | 14.81% | 16.56% | Upgrade
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| Profit Margin | 5.86% | -5.50% | -5.19% | -2.16% | 7.87% | 10.51% | Upgrade
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| Free Cash Flow Margin | 2.58% | -3.80% | -4.36% | 5.12% | 7.58% | 8.94% | Upgrade
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| EBITDA | 614 | 131.6 | -40 | 28.2 | 821.3 | 890.7 | Upgrade
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| EBITDA Margin | 13.23% | 2.66% | -0.72% | 0.49% | 15.78% | 17.68% | Upgrade
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| D&A For EBITDA | 47.1 | 56.6 | 66.8 | 54.8 | 50.3 | 56.2 | Upgrade
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| EBIT | 566.9 | 75 | -106.8 | -26.6 | 771 | 834.5 | Upgrade
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| EBIT Margin | 12.22% | 1.52% | -1.93% | -0.47% | 14.81% | 16.56% | Upgrade
|
| Effective Tax Rate | 19.42% | - | - | - | 19.64% | 19.72% | Upgrade
|
| Revenue as Reported | 4,639 | 4,944 | 5,524 | 5,719 | 5,206 | 5,039 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.