W. R. Berkley Corporation (WRB)
NYSE: WRB · Real-Time Price · USD
60.94
+0.75 (1.25%)
Nov 20, 2024, 4:00 PM EST - Market closed
W. R. Berkley 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 | 11,252 | 10,401 | 9,561 | 8,106 | 6,931 | 6,633 | Upgrade
|
| Total Interest & Dividend Income | 1,329 | 1,053 | 779.19 | 671.62 | 583.82 | 645.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -33.02 | 47.04 | 202.4 | 90.63 | 103 | 120.7 | Upgrade
|
| Non-Insurance Activities Revenue | 535.59 | 535.51 | 509.55 | 489.15 | 389.89 | 406.54 | Upgrade
|
| Other Revenue | 108.73 | 106.87 | 113.94 | 98.03 | 91.37 | 96.05 | Upgrade
|
| Total Revenue | 13,193 | 12,143 | 11,166 | 9,455 | 8,099 | 7,902 | Upgrade
|
| Revenue Growth (YoY) | 10.53% | 8.74% | 18.10% | 16.75% | 2.49% | 2.74% | Upgrade
|
| Policy Benefits | 6,898 | 6,372 | 5,862 | 4,954 | 4,469 | 4,131 | Upgrade
|
| Selling, General & Administrative | 47.44 | 44.26 | 43.38 | 44.05 | 44.29 | 44.11 | Upgrade
|
| Non-Insurance Activities Expense | 519.37 | 525 | 493.19 | 472.15 | 384.49 | 402.67 | Upgrade
|
| Other Operating Expenses | 3,529 | 3,288 | 2,969 | 2,569 | 2,346 | 2,349 | Upgrade
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| Total Operating Expenses | 10,993 | 10,229 | 9,367 | 8,040 | 7,243 | 6,927 | Upgrade
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| Operating Income | 2,199 | 1,914 | 1,799 | 1,416 | 855.7 | 975.61 | Upgrade
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| Interest Expense | -127.04 | -127.46 | -130.37 | -147.18 | -150.54 | -153.41 | Upgrade
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| Currency Exchange Gain (Loss) | -34.9 | -31.8 | 50.93 | 25.73 | -0.36 | 30.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,037 | 1,754 | 1,720 | 1,294 | 704.8 | 852.92 | Upgrade
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| Other Unusual Items | - | - | - | -11.52 | - | - | Upgrade
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| Pretax Income | 2,037 | 1,754 | 1,720 | 1,283 | 704.8 | 852.92 | Upgrade
|
| Income Tax Expense | 459.19 | 370.56 | 334.73 | 251.89 | 171.82 | 168.94 | Upgrade
|
| Earnings From Continuing Ops. | 1,578 | 1,384 | 1,385 | 1,031 | 532.99 | 683.99 | Upgrade
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| Minority Interest in Earnings | -0.84 | -2.49 | -3.89 | -8.53 | -2.32 | -2.04 | Upgrade
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| Net Income | 1,577 | 1,381 | 1,381 | 1,022 | 530.67 | 681.94 | Upgrade
|
| Net Income to Common | 1,577 | 1,381 | 1,381 | 1,022 | 530.67 | 681.94 | Upgrade
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| Net Income Growth | 15.45% | 0.02% | 35.07% | 92.68% | -22.18% | 6.43% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 407 | 415 | 416 | 421 | 429 | Upgrade
|
| Shares Outstanding (Diluted) | 405 | 410 | 419 | 420 | 425 | 435 | Upgrade
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| Shares Change (YoY) | -2.04% | -2.21% | -0.10% | -1.20% | -2.46% | 0.59% | Upgrade
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| EPS (Basic) | 3.93 | 3.40 | 3.33 | 2.46 | 1.26 | 1.59 | Upgrade
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| EPS (Diluted) | 3.90 | 3.37 | 3.29 | 2.44 | 1.25 | 1.56 | Upgrade
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| EPS Growth | 17.95% | 2.23% | 34.97% | 95.72% | -20.31% | 5.70% | Upgrade
|
| Free Cash Flow | 3,464 | 2,876 | 2,516 | 2,117 | 1,579 | 1,083 | Upgrade
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| Free Cash Flow Per Share | 8.56 | 7.02 | 6.00 | 5.05 | 3.72 | 2.49 | Upgrade
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| Dividend Per Share | 0.307 | 0.287 | 0.260 | 0.227 | 0.207 | 0.191 | Upgrade
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| Dividend Growth | 10.84% | 10.27% | 14.69% | 9.68% | 8.16% | 10.27% | Upgrade
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| Operating Margin | 16.67% | 15.76% | 16.11% | 14.97% | 10.57% | 12.35% | Upgrade
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| Profit Margin | 11.96% | 11.38% | 12.37% | 10.81% | 6.55% | 8.63% | Upgrade
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| Free Cash Flow Margin | 26.26% | 23.69% | 22.53% | 22.39% | 19.49% | 13.71% | Upgrade
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| EBITDA | - | 1,918 | 1,855 | 1,546 | 990.77 | 1,089 | Upgrade
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| EBITDA Margin | - | 15.80% | 16.61% | 16.35% | 12.23% | 13.78% | Upgrade
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| D&A For EBITDA | - | 4.39 | 55.87 | 129.68 | 135.07 | 113.39 | Upgrade
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| EBIT | 2,199 | 1,914 | 1,799 | 1,416 | 855.7 | 975.61 | Upgrade
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| EBIT Margin | 16.67% | 15.76% | 16.11% | 14.97% | 10.57% | 12.35% | Upgrade
|
| Effective Tax Rate | 22.54% | 21.12% | 19.46% | 19.63% | 24.38% | 19.81% | Upgrade
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| Revenue as Reported | 13,193 | 12,143 | 11,166 | 9,455 | 8,099 | 7,902 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.