Skyward Specialty Insurance Group, Inc. (SKWD)
NASDAQ: SKWD · Real-Time Price · USD
51.04
+1.16 (2.33%)
Dec 24, 2024, 1:00 PM EST - Market closed
Skyward Specialty 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 2013 | 2012 - 2011 |
|---|---|---|---|---|---|---|---|
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 '13 Dec 31, 2013 | 2012 - 2011 |
| Premiums & Annuity Revenue | 988.41 | 829.14 | 615.99 | 499.82 | 431.91 | 207.83 | Upgrade
|
| Total Interest & Dividend Income | 74.03 | 49.76 | 30.92 | 15.37 | 10.05 | 10.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.41 | 11.07 | -15.71 | 17.11 | 0.14 | - | Upgrade
|
| Other Revenue | 5.24 | -4 | 11.22 | 12.81 | 9.88 | - | Upgrade
|
| Total Revenue | 1,092 | 885.97 | 642.42 | 545.1 | 451.97 | 218.24 | Upgrade
|
| Revenue Growth (YoY) | 32.05% | 37.91% | 17.85% | 20.61% | 107.10% | 121.85% | Upgrade
|
| Policy Benefits | 610.89 | 515.24 | 402.51 | 354.41 | 362.18 | 127.08 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 135.35 | 108.51 | 65.7 | 47.06 | 36.97 | 34.46 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.56 | 1.8 | 1.55 | 1.52 | 1.39 | - | Upgrade
|
| Selling, General & Administrative | - | - | - | - | - | 38.86 | Upgrade
|
| Other Operating Expenses | 162.37 | 140.29 | 116.48 | 91.44 | 82.85 | -3.2 | Upgrade
|
| Total Operating Expenses | 910.16 | 765.84 | 586.23 | 494.43 | 483.39 | 197.19 | Upgrade
|
| Operating Income | 181.93 | 120.13 | 56.19 | 50.68 | -31.42 | 21.05 | Upgrade
|
| Interest Expense | -10.18 | -10.02 | -6.41 | -4.62 | -5.53 | -4.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 171.75 | 110.1 | 49.78 | 46.05 | -36.95 | 16.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.77 | -57.58 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5.08 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0.05 | 0 | - | Upgrade
|
| Pretax Income | 171.75 | 110.1 | 49.78 | 48.31 | -94.53 | 16.74 | Upgrade
|
| Income Tax Expense | 38.07 | 24.12 | 10.39 | 9.99 | -19.89 | 5.86 | Upgrade
|
| Net Income | 133.69 | 85.98 | 39.4 | 38.32 | -74.64 | 10.88 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.19 | 1.68 | 18.88 | 18.51 | - | - | Upgrade
|
| Net Income to Common | 133.5 | 84.31 | 20.52 | 19.81 | -74.64 | 10.88 | Upgrade
|
| Net Income Growth | 73.31% | 118.26% | 2.82% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 36 | 17 | 16 | 16 | - | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 38 | 33 | 32 | 16 | - | Upgrade
|
| Shares Change (YoY) | 11.88% | 17.35% | 0.57% | 100.25% | - | - | Upgrade
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| EPS (Basic) | 3.39 | 2.34 | 1.24 | 1.21 | -4.60 | - | Upgrade
|
| EPS (Diluted) | 3.27 | 2.24 | 1.21 | 1.18 | -4.60 | - | Upgrade
|
| EPS Growth | 54.99% | 85.99% | 2.23% | - | - | - | Upgrade
|
| Free Cash Flow | 396.61 | 335.08 | 206.61 | 173.13 | 42.64 | - | Upgrade
|
| Free Cash Flow Per Share | 9.69 | 8.74 | 6.33 | 5.33 | 2.63 | - | Upgrade
|
| Operating Margin | 16.66% | 13.56% | 8.75% | 9.30% | -6.95% | 9.64% | Upgrade
|
| Profit Margin | 12.22% | 9.52% | 3.19% | 3.63% | -16.51% | 4.98% | Upgrade
|
| Free Cash Flow Margin | 36.32% | 37.82% | 32.16% | 31.76% | 9.43% | - | Upgrade
|
| EBITDA | 185.59 | 124.02 | 60.29 | 56.28 | -25.43 | - | Upgrade
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| EBITDA Margin | 16.99% | 14.00% | 9.38% | 10.32% | -5.63% | - | Upgrade
|
| D&A For EBITDA | 3.65 | 3.89 | 4.1 | 5.6 | 5.99 | - | Upgrade
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| EBIT | 181.93 | 120.13 | 56.19 | 50.68 | -31.42 | 21.05 | Upgrade
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| EBIT Margin | 16.66% | 13.56% | 8.75% | 9.30% | -6.95% | 9.64% | Upgrade
|
| Effective Tax Rate | 22.16% | 21.91% | 20.86% | 20.68% | - | 35.00% | Upgrade
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| Revenue as Reported | 1,092 | 885.97 | 642.42 | 550.18 | 451.97 | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.