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HORACE MANN EDUCATORS CORP (HMN)
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Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Property & Casualty | 639.6 | 678.5 | 692.7 | 725.2 | | | | |
Property and casualty | | | | | 705.8 | 684.4 | 659.5 | 629.4 |
Retirement | | | | 274.6 | 262.6 | 262.0 | 249.4 | 228.4 |
Other | 743.3 | 651.6 | 617.7 | 430.7 | 223.1 | 225.1 | 220.0 | 222.7 |
Total revenues | 1,382.9 | 1,330.1 | 1,310.4 | 1,430.5 | 1,191.6 | 1,171.6 | 1,128.9 | 1,080.4 |
Revenue growth | 4.0% | 1.5% | -8.4% | 20.0% | 1.7% | 3.8% | 4.5% | 1.9% |
Loss and loss adjustment expenses | 761.6 | 617.7 | 568.9 | 585.1 | 637.6 | 582.3 | 541.0 | 496.4 |
Policy acquisition costs | 98.7 | 94.7 | 99.9 | 109.2 | 109.9 | 102.2 | 96.7 | 98.9 |
Investment expenses | | | | | | 9.8 | 9.6 | 9.1 |
Other operating expenses | 515.1 | 428.9 | 466.8 | 484.2 | 411.6 | 376.6 | 355.6 | 333.5 |
EBITDA | 145.7 | 265.4 | 292.6 | 347.6 | 147.2 | 107.3 | 132.9 | 148.0 |
EBITDA margin | 10.5% | 20.0% | 22.3% | 24.3% | 12.4% | 9.2% | 11.8% | 13.7% |
Depreciation | 10.8 | 5.4 | 9.0 | 6.8 | 7.4 | 6.6 | 6.9 | 7.7 |
EBITA | 134.9 | 260.0 | 283.6 | 340.8 | 139.8 | 100.6 | 126.0 | 140.2 |
EBITA margin | 9.8% | 19.5% | 21.6% | 23.8% | 11.7% | 8.6% | 11.2% | 13.0% |
Amortization of intangibles | 16.8 | 13.0 | 14.4 | 8.8 | | | | |
EBIT | 118.1 | 247.0 | 269.2 | 332.0 | 139.8 | 100.6 | 126.0 | 140.2 |
EBIT margin | 8.5% | 18.6% | 20.5% | 23.2% | 11.7% | 8.6% | 11.2% | 13.0% |
Interest expense, net [+] | 19.4 | 13.9 | 15.2 | 15.6 | 13.0 | 11.9 | 11.8 | 15.5 |
Interest expense | 19.4 | 13.9 | 15.2 | 15.6 | 13.0 | 11.9 | 11.8 | 13.1 |
Interest income | | | | | | | | -2.3 |
Pre-tax income | -11.9 | 174.9 | 159.6 | 236.4 | 19.5 | 88.7 | 114.2 | 129.5 |
Income taxes | -9.3 | 32.1 | 26.3 | 52.0 | 1.2 | -80.8 | 30.5 | 36.0 |
Tax rate | 78.2% | 18.4% | 16.5% | 22.0% | 6.1% | | 26.7% | 27.8% |
Net income | -2.6 | 142.8 | 133.3 | 184.4 | 18.3 | 169.5 | 83.8 | 93.5 |
Net margin | -0.2% | 10.7% | 10.2% | 12.9% | 1.5% | 14.5% | 7.4% | 8.7% |
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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 |
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Shares outstanding (basic) | 41.6 | 42.0 | 41.9 | 41.7 | 41.6 | 41.4 | 41.2 | 41.9 |
Shares outstanding (diluted) | 41.8 | 42.2 | 42.0 | 41.9 | 41.9 | 41.6 | 41.5 | 42.4 |
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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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