Reinsurance Group of America, Incorporated (RGA)
NYSE: RGA · Real-Time Price · USD
207.54
+2.83 (1.38%)
Dec 20, 2024, 4:00 PM EST - Market closed
RGA 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 | 17,795 | 15,085 | 13,078 | 12,513 | 11,694 | 11,297 | Upgrade
|
| Total Interest & Dividend Income | 4,046 | 3,410 | 2,830 | 2,719 | 2,575 | 2,520 | Upgrade
|
| Gain (Loss) on Sale of Investments | -653 | -481 | -539 | 567 | -33 | 91 | Upgrade
|
| Other Revenue | 685 | 553 | 858 | 868 | 360 | 392 | Upgrade
|
| Total Revenue | 21,873 | 18,567 | 16,227 | 16,667 | 14,596 | 14,300 | Upgrade
|
| Revenue Growth (YoY) | 22.08% | 14.42% | -2.64% | 14.19% | 2.07% | 11.06% | Upgrade
|
| Policy Benefits | 17,895 | 14,664 | 12,965 | 12,882 | 11,779 | 10,894 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,599 | 1,397 | 1,344 | 1,325 | 1,261 | 1,204 | Upgrade
|
| Other Operating Expenses | 1,127 | 1,043 | 964 | 881 | 828 | 829 | Upgrade
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| Total Operating Expenses | 20,667 | 17,150 | 15,318 | 15,143 | 13,856 | 12,966 | Upgrade
|
| Operating Income | 1,206 | 1,417 | 909 | 1,524 | 740 | 1,334 | Upgrade
|
| Interest Expense | -287 | -257 | -191 | -139 | -170 | -173 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -17 | -29 | Upgrade
|
| EBT Excluding Unusual Items | 919 | 1,160 | 718 | 1,385 | 553 | 1,132 | Upgrade
|
| Pretax Income | 919 | 1,160 | 718 | 1,385 | 553 | 1,132 | Upgrade
|
| Income Tax Expense | 185 | 251 | 197 | 215 | 138 | 262 | Upgrade
|
| Earnings From Continuing Ops. | 734 | 909 | 521 | 1,170 | 415 | 870 | Upgrade
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| Minority Interest in Earnings | -7 | -7 | -4 | - | - | - | Upgrade
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| Net Income | 727 | 902 | 517 | 1,170 | 415 | 870 | Upgrade
|
| Net Income to Common | 727 | 902 | 517 | 1,170 | 415 | 870 | Upgrade
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| Net Income Growth | -29.76% | 74.47% | -55.81% | 181.93% | -52.30% | 21.51% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 67 | 68 | 65 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 68 | 68 | 66 | 64 | Upgrade
|
| Shares Change (YoY) | 0.22% | -0.89% | -0.88% | 3.80% | 2.97% | -1.83% | Upgrade
|
| EPS (Basic) | 10.97 | 13.60 | 7.73 | 17.26 | 6.35 | 13.88 | Upgrade
|
| EPS (Diluted) | 10.91 | 13.44 | 7.64 | 17.13 | 6.31 | 13.62 | Upgrade
|
| EPS Growth | -29.09% | 75.92% | -55.40% | 171.47% | -53.67% | 23.82% | Upgrade
|
| Free Cash Flow | 8,996 | 4,044 | 1,343 | 4,182 | 3,294 | 2,273 | Upgrade
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| Free Cash Flow Per Share | 134.07 | 60.27 | 19.84 | 61.23 | 50.06 | 35.57 | Upgrade
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| Dividend Per Share | 3.440 | 3.300 | 3.060 | 2.860 | 2.800 | 2.600 | Upgrade
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| Dividend Growth | 5.85% | 7.84% | 6.99% | 2.14% | 7.69% | 18.18% | Upgrade
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| Operating Margin | 5.51% | 7.63% | 5.60% | 9.14% | 5.07% | 9.33% | Upgrade
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| Profit Margin | 3.32% | 4.86% | 3.19% | 7.02% | 2.84% | 6.08% | Upgrade
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| Free Cash Flow Margin | 41.13% | 21.78% | 8.28% | 25.09% | 22.57% | 15.90% | Upgrade
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| EBITDA | 1,249 | 1,458 | 947 | 1,567 | 914 | 1,582 | Upgrade
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| EBITDA Margin | 5.71% | 7.85% | 5.84% | 9.40% | 6.26% | 11.06% | Upgrade
|
| D&A For EBITDA | 43.25 | 41 | 38 | 43 | 174 | 248 | Upgrade
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| EBIT | 1,206 | 1,417 | 909 | 1,524 | 740 | 1,334 | Upgrade
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| EBIT Margin | 5.51% | 7.63% | 5.60% | 9.14% | 5.07% | 9.33% | Upgrade
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| Effective Tax Rate | 20.13% | 21.64% | 27.44% | 15.52% | 24.95% | 23.14% | Upgrade
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| Revenue as Reported | 21,873 | 18,567 | 16,227 | 16,667 | 14,596 | 14,300 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.