Security National Financial Corporation (SNFCA)
NASDAQ: SNFCA · Real-Time Price · USD
10.03
+0.11 (1.06%)
Jun 6, 2025, 4:00 PM - Market closed
SNFCA 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 | 119.58 | 119.66 | 114.66 | 105 | 100.25 | 93.02 | Upgrade
|
| Total Interest & Dividend Income | 70.98 | 71.73 | 72.34 | 66.2 | 58.26 | 56.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.86 | 1.94 | 1.84 | -0.86 | 6.23 | 1.55 | Upgrade
|
| Non-Insurance Activities Revenue | 139.93 | 136.6 | 126.01 | 200.49 | 287.42 | 319.24 | Upgrade
|
| Other Revenue | 4.73 | 4.6 | 3.65 | 18.82 | 18.54 | 11.32 | Upgrade
|
| Total Revenue | 336.07 | 334.52 | 318.5 | 389.65 | 470.7 | 481.46 | Upgrade
|
| Revenue Growth (YoY) | 4.96% | 5.03% | -18.26% | -17.22% | -2.24% | 70.09% | Upgrade
|
| Policy Benefits | 98.92 | 98.96 | 100.01 | 92.93 | 93.48 | 86.41 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 65.32 | 62.91 | 57.95 | 81.27 | 134.43 | 138.73 | Upgrade
|
| Depreciation & Amortization | 2.41 | 2.38 | 2.35 | 2.5 | 1.94 | 2.08 | Upgrade
|
| Selling, General & Administrative | 37.63 | 36.69 | 43.23 | 59.31 | 67.05 | 59.94 | Upgrade
|
| Non-Insurance Activities Expense | 10.88 | 10.94 | 11.25 | 12.26 | 14.25 | 13.13 | Upgrade
|
| Total Operating Expenses | 301.67 | 296.16 | 297.33 | 347.45 | 411.77 | 401.43 | Upgrade
|
| Operating Income | 34.4 | 38.36 | 21.17 | 42.21 | 58.93 | 80.03 | Upgrade
|
| Interest Expense | -4.35 | -4.25 | -4.87 | -7.83 | -7.13 | -8.58 | Upgrade
|
| Pretax Income | 30.06 | 34.1 | 16.3 | 34.38 | 51.8 | 71.45 | Upgrade
|
| Income Tax Expense | 6.66 | 7.57 | 1.81 | 8.69 | 12.28 | 15.85 | Upgrade
|
| Net Income | 23.4 | 26.54 | 14.5 | 25.69 | 39.52 | 55.6 | Upgrade
|
| Net Income to Common | 23.4 | 26.54 | 14.5 | 25.69 | 39.52 | 55.6 | Upgrade
|
| Net Income Growth | 12.88% | 83.07% | -43.58% | -34.99% | -28.92% | 410.36% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 23 | Upgrade
|
| Shares Change (YoY) | 0.80% | 0.68% | -1.55% | -0.09% | 3.26% | 3.21% | Upgrade
|
| EPS (Basic) | 1.00 | 1.14 | 0.63 | 1.10 | 1.70 | 2.43 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.11 | 0.61 | 1.07 | 1.63 | 2.37 | Upgrade
|
| EPS Growth | 11.71% | 81.97% | -42.81% | -34.67% | -31.02% | 396.00% | Upgrade
|
| Free Cash Flow | 39.17 | 54.85 | 52.77 | 128.85 | 139.42 | -131.26 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 2.29 | 2.22 | 5.33 | 5.76 | -5.60 | Upgrade
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| Operating Margin | 10.24% | 11.47% | 6.64% | 10.83% | 12.52% | 16.62% | Upgrade
|
| Profit Margin | 6.96% | 7.93% | 4.55% | 6.59% | 8.40% | 11.55% | Upgrade
|
| Free Cash Flow Margin | 11.66% | 16.40% | 16.57% | 33.07% | 29.62% | -27.26% | Upgrade
|
| EBITDA | 43.67 | 47.47 | 30.65 | 60.14 | 79.32 | 97.32 | Upgrade
|
| EBITDA Margin | 13.00% | 14.19% | 9.62% | 15.43% | 16.85% | 20.21% | Upgrade
|
| D&A For EBITDA | 9.27 | 9.11 | 9.48 | 17.93 | 20.39 | 17.29 | Upgrade
|
| EBIT | 34.4 | 38.36 | 21.17 | 42.21 | 58.93 | 80.03 | Upgrade
|
| EBIT Margin | 10.24% | 11.47% | 6.64% | 10.83% | 12.52% | 16.62% | Upgrade
|
| Effective Tax Rate | 22.14% | 22.19% | 11.08% | 25.27% | 23.71% | 22.19% | Upgrade
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| Revenue as Reported | 336.07 | 334.52 | 318.5 | 389.65 | 470.7 | 481.46 | Upgrade
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Updated May 15, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.