Voya Financial, Inc. (VOYA)
NYSE: VOYA · Real-Time Price · USD
80.67
+0.74 (0.93%)
At close: Nov 21, 2024, 3:54 PM
80.68
+0.01 (0.01%)
After-hours: Nov 21, 2024, 4:00 PM EST
Voya Financial 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 | 3,059 | 2,717 | 2,423 | -3,388 | 2,416 | 2,273 | Upgrade
|
| Total Interest & Dividend Income | 2,193 | 2,325 | 2,185 | 3,207 | 3,163 | 2,935 | Upgrade
|
| Gain (Loss) on Sale of Investments | 135 | -85 | -984 | 1,186 | -250 | -164 | Upgrade
|
| Other Revenue | 2,472 | 2,391 | 2,306 | 3,169 | 2,320 | 2,434 | Upgrade
|
| Total Revenue | 7,859 | 7,348 | 5,930 | 4,174 | 7,649 | 7,478 | Upgrade
|
| Revenue Growth (YoY) | 10.94% | 23.91% | 42.07% | -45.43% | 2.29% | 4.43% | Upgrade
|
| Policy Benefits | 3,436 | 3,036 | 2,528 | -2,188 | 4,101 | 3,750 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 224 | 230 | 240 | 456 | 352 | 182 | Upgrade
|
| Selling, General & Administrative | 2,961 | 2,944 | 2,438 | 2,586 | 2,654 | 2,552 | Upgrade
|
| Other Operating Expenses | 15 | 10 | 9 | 11 | 4 | 7 | Upgrade
|
| Total Operating Expenses | 6,636 | 6,220 | 5,215 | 865 | 7,111 | 6,491 | Upgrade
|
| Operating Income | 1,223 | 1,128 | 715 | 3,309 | 538 | 987 | Upgrade
|
| Interest Expense | -304 | -298 | -183 | -224 | -186 | -212 | Upgrade
|
| EBT Excluding Unusual Items | 919 | 830 | 532 | 3,085 | 352 | 775 | Upgrade
|
| Merger & Restructuring Charges | -105 | -105 | -67 | - | - | -201 | Upgrade
|
| Asset Writedown | -33 | -47 | -37 | - | - | - | Upgrade
|
| Pretax Income | 781 | 678 | 428 | 3,085 | 352 | 574 | Upgrade
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| Income Tax Expense | 41 | -51 | -5 | -34 | -18 | -217 | Upgrade
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| Earnings From Continuing Ops. | 740 | 729 | 433 | 3,119 | 370 | 791 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 12 | -419 | -1,101 | Upgrade
|
| Net Income to Company | 740 | 729 | 433 | 3,131 | -49 | -310 | Upgrade
|
| Minority Interest in Earnings | -48 | -104 | 77 | -761 | -157 | -50 | Upgrade
|
| Net Income | 692 | 625 | 510 | 2,370 | -206 | -360 | Upgrade
|
| Preferred Dividends & Other Adjustments | 41 | 36 | 36 | 36 | 36 | 28 | Upgrade
|
| Net Income to Common | 651 | 589 | 474 | 2,334 | -242 | -388 | Upgrade
|
| Net Income Growth | -0.72% | 22.55% | -78.48% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 101 | 103 | 101 | 117 | 127 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 109 | 110 | 126 | 132 | 147 | Upgrade
|
| Shares Change (YoY) | -4.60% | -1.27% | -12.40% | -4.62% | -10.27% | -12.60% | Upgrade
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| EPS (Basic) | 6.43 | 5.74 | 4.71 | 20.00 | -1.90 | -2.75 | Upgrade
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| EPS (Diluted) | 6.28 | 5.42 | 4.30 | 18.56 | -1.84 | -2.64 | Upgrade
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| EPS Growth | 3.27% | 26.05% | -76.83% | - | - | - | Upgrade
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| Free Cash Flow | 1,630 | 1,638 | 1,352 | 22 | 1,362 | 1,310 | Upgrade
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| Free Cash Flow Per Share | 15.73 | 15.06 | 12.27 | 0.17 | 10.33 | 8.91 | Upgrade
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| Dividend Per Share | 1.650 | 1.200 | 0.800 | 0.695 | 0.600 | 0.320 | Upgrade
|
| Dividend Growth | 65.00% | 50.00% | 15.11% | 15.83% | 87.50% | 700.00% | Upgrade
|
| Operating Margin | 15.56% | 15.35% | 12.06% | 79.28% | 7.03% | 13.20% | Upgrade
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| Profit Margin | 8.28% | 8.02% | 7.99% | 55.92% | -3.16% | -5.19% | Upgrade
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| Free Cash Flow Margin | 20.74% | 22.29% | 22.80% | 0.53% | 17.81% | 17.52% | Upgrade
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| EBITDA | 1,315 | 1,213 | 751 | 3,355 | 593 | 1,047 | Upgrade
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| EBITDA Margin | 16.73% | 16.51% | 12.66% | 80.38% | 7.75% | 14.00% | Upgrade
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| D&A For EBITDA | 92 | 85 | 36 | 46 | 55 | 60 | Upgrade
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| EBIT | 1,223 | 1,128 | 715 | 3,309 | 538 | 987 | Upgrade
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| EBIT Margin | 15.56% | 15.35% | 12.06% | 79.28% | 7.03% | 13.20% | Upgrade
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| Effective Tax Rate | 5.25% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 7,859 | 7,348 | 5,930 | 4,174 | 7,649 | 7,478 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.