Kinsale Capital Group, Inc. (KNSL)
NYSE: KNSL · Real-Time Price · USD
433.86
-4.41 (-1.01%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Kinsale Capital Group 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
1,2881,073794.12582.88412.75282.98
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Total Interest & Dividend Income
138.81102.3451.2831.0526.1120.13
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Gain (Loss) on Sale of Investments
65.7221.13-26.925.6420.3912.75
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Other Revenue
34.4928.4520.313.910.630.03
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Total Revenue
1,5271,224838.8653.47459.89315.89
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Revenue Growth (YoY)
36.12%45.98%28.36%42.09%45.59%42.22%
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Policy Benefits
738.94600.22457.91324.42263.8169.56
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Policy Acquisition & Underwriting Costs
381.96313.97225.02164.3110.4482.56
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Other Operating Expenses
3.170.940.720.671.210.06
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Reinsurance Income or Expense
113.68544.725.716.1512.35
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Total Operating Expenses
1,010830.13638.96463.68359.31239.84
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Operating Income
516.1394.32199.85189.8100.5876.05
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Interest Expense
-10.01-10.3-4.28-0.99-0.17-
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Pretax Income
506.09384.02195.56188.8100.4176.05
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Income Tax Expense
96.9575.9236.4536.1411.9912.74
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Net Income
409.14308.09159.11152.6688.4263.32
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Net Income to Common
409.14308.09159.11152.6688.4263.32
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Net Income Growth
50.44%93.63%4.23%72.65%39.65%87.40%
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Shares Outstanding (Basic)
232323232222
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Shares Outstanding (Diluted)
232323232322
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Shares Change (YoY)
0.25%0.79%0.27%0.92%3.23%2.08%
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EPS (Basic)
17.6913.376.976.733.962.94
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EPS (Diluted)
17.5313.226.886.623.872.86
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EPS Growth
50.01%92.15%3.93%71.06%35.31%83.33%
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Free Cash Flow
960.59853.23550.91401.12247.1158.74
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Free Cash Flow Per Share
41.1736.6123.8217.3910.817.17
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Dividend Per Share
0.5900.5600.5200.4400.3600.320
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Dividend Growth
7.27%7.69%18.18%22.22%12.50%14.29%
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Operating Margin
33.81%32.20%23.83%29.04%21.87%24.08%
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Profit Margin
26.80%25.16%18.97%23.36%19.23%20.04%
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Free Cash Flow Margin
62.92%69.68%65.68%61.38%53.73%50.25%
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EBITDA
519.78397.59202.57192.1102.1676.73
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EBITDA Margin
34.05%32.47%24.15%29.40%22.21%24.29%
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D&A For EBITDA
3.693.272.722.311.570.68
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EBIT
516.1394.32199.85189.8100.5876.05
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EBIT Margin
33.81%32.20%23.83%29.04%21.87%24.08%
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Effective Tax Rate
19.16%19.77%18.64%19.14%11.94%16.75%
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Revenue as Reported
1,5271,224838.8653.47459.89315.89
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Source: S&P Capital IQ. Insurance template. Financial Sources.