Kinsale Capital Group, Inc. (KNSL)
NYSE: KNSL · Real-Time Price · USD
428.53
-12.91 (-2.92%)
Feb 21, 2025, 4:00 PM EST - Market closed
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 | 285.81 | 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 | - | 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% | 35.31% | Upgrade
|
| Free Cash Flow | - | 853.23 | 550.91 | 401.12 | 247.1 | Upgrade
|
| Free Cash Flow Per Share | - | 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% | 23.83% | 29.04% | 21.87% | Upgrade
|
| Profit Margin | 26.13% | 25.16% | 18.97% | 23.36% | 19.23% | Upgrade
|
| Free Cash Flow Margin | - | 69.68% | 65.68% | 61.38% | 53.73% | Upgrade
|
| EBITDA | 528.12 | 397.59 | 202.57 | 192.1 | 102.16 | Upgrade
|
| EBITDA Margin | 33.27% | 32.47% | 24.15% | 29.40% | 22.21% | Upgrade
|
| D&A For EBITDA | 3.27 | 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% | 23.83% | 29.04% | 21.87% | Upgrade
|
| Effective Tax Rate | 19.40% | 19.77% | 18.64% | 19.14% | 11.94% | Upgrade
|
| Revenue as Reported | 1,588 | 1,224 | 838.8 | 653.47 | 459.89 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.