Kinsale Capital Group, Inc. (KNSL)
NYSE: KNSL · Real-Time Price · USD
501.97
+10.31 (2.10%)
Apr 24, 2025, 4:00 PM EDT - 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,407 | 1,350 | 1,073 | 794.12 | 582.88 | 412.75 | Upgrade
|
| Total Interest & Dividend Income | 161.17 | 150.29 | 102.34 | 51.28 | 31.05 | 26.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 32.35 | 50.72 | 21.13 | -26.9 | 25.64 | 20.39 | Upgrade
|
| Other Revenue | 37.87 | 36.04 | 28.45 | 20.3 | 13.91 | 0.63 | Upgrade
|
| Total Revenue | 1,638 | 1,588 | 1,224 | 838.8 | 653.47 | 459.89 | Upgrade
|
| Revenue Growth (YoY) | 22.79% | 29.65% | 45.98% | 28.36% | 42.09% | 45.59% | Upgrade
|
| Policy Benefits | 819.09 | 772.9 | 600.22 | 457.91 | 324.42 | 263.8 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 415.31 | 406.15 | 313.97 | 225.02 | 164.3 | 110.44 | Upgrade
|
| Other Operating Expenses | 2.67 | 3.97 | 0.94 | 0.72 | 0.67 | 1.21 | Upgrade
|
| Reinsurance Income or Expense | 120.34 | 120.34 | 85 | 44.7 | 25.7 | 16.15 | Upgrade
|
| Total Operating Expenses | 1,117 | 1,063 | 830.13 | 638.96 | 463.68 | 359.31 | Upgrade
|
| Operating Income | 521.41 | 524.85 | 394.32 | 199.85 | 189.8 | 100.58 | Upgrade
|
| Interest Expense | -10.25 | -10.13 | -10.3 | -4.28 | -0.99 | -0.17 | Upgrade
|
| Pretax Income | 511.16 | 514.72 | 384.02 | 195.56 | 188.8 | 100.41 | Upgrade
|
| Income Tax Expense | 106.03 | 99.87 | 75.92 | 36.45 | 36.14 | 11.99 | Upgrade
|
| Net Income | 405.13 | 414.84 | 308.09 | 159.11 | 152.66 | 88.42 | Upgrade
|
| Net Income to Common | 405.13 | 414.84 | 308.09 | 159.11 | 152.66 | 88.42 | Upgrade
|
| Net Income Growth | 15.34% | 34.65% | 93.63% | 4.23% | 72.65% | 39.65% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.11% | 0.79% | 0.27% | 0.92% | 3.23% | Upgrade
|
| EPS (Basic) | 17.49 | 17.92 | 13.37 | 6.97 | 6.73 | 3.96 | Upgrade
|
| EPS (Diluted) | 17.37 | 17.78 | 13.22 | 6.88 | 6.62 | 3.87 | Upgrade
|
| EPS Growth | 15.35% | 34.49% | 92.15% | 3.93% | 71.06% | 35.32% | Upgrade
|
| Free Cash Flow | 963.15 | 952.36 | 853.23 | 550.91 | 401.12 | 247.1 | Upgrade
|
| Free Cash Flow Per Share | 41.29 | 40.82 | 36.61 | 23.82 | 17.39 | 10.81 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.560 | 0.520 | 0.440 | 0.360 | Upgrade
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| Dividend Growth | 42.86% | 7.14% | 7.69% | 18.18% | 22.22% | 12.50% | Upgrade
|
| Operating Margin | 31.83% | 33.06% | 32.20% | 23.82% | 29.04% | 21.87% | Upgrade
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| Profit Margin | 24.73% | 26.13% | 25.16% | 18.97% | 23.36% | 19.23% | Upgrade
|
| Free Cash Flow Margin | 58.80% | 59.99% | 69.68% | 65.68% | 61.38% | 53.73% | Upgrade
|
| EBITDA | 527.84 | 530.65 | 397.59 | 202.57 | 192.1 | 102.16 | Upgrade
|
| EBITDA Margin | 32.22% | 33.43% | 32.47% | 24.15% | 29.40% | 22.21% | Upgrade
|
| D&A For EBITDA | 6.43 | 5.8 | 3.27 | 2.72 | 2.31 | 1.57 | Upgrade
|
| EBIT | 521.41 | 524.85 | 394.32 | 199.85 | 189.8 | 100.58 | Upgrade
|
| EBIT Margin | 31.83% | 33.06% | 32.20% | 23.82% | 29.04% | 21.87% | Upgrade
|
| Effective Tax Rate | 20.74% | 19.40% | 19.77% | 18.64% | 19.14% | 11.95% | Upgrade
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| Revenue as Reported | 1,638 | 1,588 | 1,224 | 838.8 | 653.47 | 459.89 | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.