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HORACE MANN EDUCATORS CORP (HMN)

Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Property & Casualty  639.6678.5692.7725.2    
    Property and casualty      705.8684.4659.5629.4
    Retirement     274.6262.6262.0249.4228.4
    Other  743.3651.6617.7430.7223.1225.1220.0222.7
Total revenues  1,382.91,330.11,310.41,430.51,191.61,171.61,128.91,080.4
            Revenue growth  4.0%1.5%-8.4%20.0%1.7%3.8%4.5%1.9%
Loss and loss adjustment expenses  761.6617.7568.9585.1637.6582.3541.0496.4
Policy acquisition costs  98.794.799.9109.2109.9102.296.798.9
Investment expenses       9.89.69.1
Other operating expenses  515.1428.9466.8484.2411.6376.6355.6333.5
EBITDA  145.7265.4292.6347.6147.2107.3132.9148.0
            EBITDA margin  10.5%20.0%22.3%24.3%12.4%9.2%11.8%13.7%
Depreciation  10.85.49.06.87.46.66.97.7
EBITA  134.9260.0283.6340.8139.8100.6126.0140.2
            EBITA margin  9.8%19.5%21.6%23.8%11.7%8.6%11.2%13.0%
Amortization of intangibles  16.813.014.48.8    
EBIT  118.1247.0269.2332.0139.8100.6126.0140.2
            EBIT margin  8.5%18.6%20.5%23.2%11.7%8.6%11.2%13.0%
Interest expense, net   [+]19.413.915.215.613.011.911.815.5
Pre-tax income  -11.9174.9159.6236.419.588.7114.2129.5
Income taxes  -9.332.126.352.01.2-80.830.536.0
            Tax rate  78.2%18.4%16.5%22.0%6.1% 26.7%27.8%
Net income  -2.6142.8133.3184.418.3169.583.893.5
            Net margin  -0.2%10.7%10.2%12.9%1.5%14.5%7.4%8.7%
   
Basic EPS  ($0.06)$3.40$3.18$4.42$0.44$4.10$2.04$2.23
Diluted EPS  ($0.06)$3.38$3.17$4.40$0.44$4.08$2.02$2.20
   
Shares outstanding (basic)  41.642.041.941.741.641.441.241.9
Shares outstanding (diluted)  41.842.242.041.941.941.641.542.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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