Kinsale Capital Group, Inc. (KNSL)

NYSE: KNSL · Real-Time Price · USD

482.14

-4.61 (-0.95%)

At close: Mar 28, 2025, 4:00 PM

479.19

-2.95 (-0.61%)

After-hours: Mar 28, 2025, 8:00 PM EDT

Kinsale Capital Group 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	1,350	1,073	794.12	582.88	412.75	Upgrade
Total Interest & Dividend Income	150.29	102.34	51.28	31.05	26.11	Upgrade
Gain (Loss) on Sale of Investments	50.72	21.13	-26.9	25.64	20.39	Upgrade
Other Revenue	36.04	28.45	20.3	13.91	0.63	Upgrade
Total Revenue	1,588	1,224	838.8	653.47	459.89	Upgrade
Revenue Growth (YoY)	29.65%	45.98%	28.36%	42.09%	45.59%	Upgrade
Policy Benefits	772.9	600.22	457.91	324.42	263.8	Upgrade
Policy Acquisition & Underwriting Costs	406.15	313.97	225.02	164.3	110.44	Upgrade
Other Operating Expenses	3.97	0.94	0.72	0.67	1.21	Upgrade
Reinsurance Income or Expense	120.34	85	44.7	25.7	16.15	Upgrade
Total Operating Expenses	1,063	830.13	638.96	463.68	359.31	Upgrade
Operating Income	524.85	394.32	199.85	189.8	100.58	Upgrade
Interest Expense	-10.13	-10.3	-4.28	-0.99	-0.17	Upgrade
Pretax Income	514.72	384.02	195.56	188.8	100.41	Upgrade
Income Tax Expense	99.87	75.92	36.45	36.14	11.99	Upgrade
Net Income	414.84	308.09	159.11	152.66	88.42	Upgrade
Net Income to Common	414.84	308.09	159.11	152.66	88.42	Upgrade
Net Income Growth	34.65%	93.63%	4.23%	72.65%	39.65%	Upgrade
Shares Outstanding (Basic)	23	23	23	23	22	Upgrade
Shares Outstanding (Diluted)	23	23	23	23	23	Upgrade
Shares Change (YoY)	0.11%	0.79%	0.27%	0.92%	3.23%	Upgrade
EPS (Basic)	17.92	13.37	6.97	6.73	3.96	Upgrade
EPS (Diluted)	17.78	13.22	6.88	6.62	3.87	Upgrade
EPS Growth	34.49%	92.15%	3.93%	71.06%	35.32%	Upgrade
Free Cash Flow	952.36	853.23	550.91	401.12	247.1	Upgrade
Free Cash Flow Per Share	40.82	36.61	23.82	17.39	10.81	Upgrade
Dividend Per Share	0.600	0.560	0.520	0.440	0.360	Upgrade
Dividend Growth	7.14%	7.69%	18.18%	22.22%	12.50%	Upgrade
Operating Margin	33.06%	32.20%	23.82%	29.04%	21.87%	Upgrade
Profit Margin	26.13%	25.16%	18.97%	23.36%	19.23%	Upgrade
Free Cash Flow Margin	59.99%	69.68%	65.68%	61.38%	53.73%	Upgrade
EBITDA	530.65	397.59	202.57	192.1	102.16	Upgrade
EBITDA Margin	33.43%	32.47%	24.15%	29.40%	22.21%	Upgrade
D&A For EBITDA	5.8	3.27	2.72	2.31	1.57	Upgrade
EBIT	524.85	394.32	199.85	189.8	100.58	Upgrade
EBIT Margin	33.06%	32.20%	23.82%	29.04%	21.87%	Upgrade
Effective Tax Rate	19.40%	19.77%	18.64%	19.14%	11.95%	Upgrade
Revenue as Reported	1,588	1,224	838.8	653.47	459.89	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q