Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
|
AMERICAN NATIONAL INSURANCE CO (ANAT)
|
|
| Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Property & Casualty | 1,587.4 | 1,539.7 | 1,430.0 | 1,315.1 | | | | |
| Life | 913.2 | 856.3 | 811.6 | 844.2 | | | 345.6 | |
| Annuity | 831.0 | 716.1 | 812.4 | 764.2 | | | 193.8 | |
| Corporate & Other | 543.3 | 0.3 | 171.7 | | | | | |
| Other | 195.3 | 214.0 | 185.3 | 304.5 | | | 2,579.8 | |
| Total revenues | 4,070.1 | 3,326.4 | 3,411.0 | 3,228.0 | 3,017.5 | 3,050.6 | 3,119.2 | 2,987.1 |
| Revenue growth | 22.4% | -2.5% | 5.7% | 7.0% | -1.1% | -2.2% | 4.4% | -1.2% |
| Loss and loss adjustment expenses | 109.0 | 122.5 | 103.0 | 132.4 | 146.8 | 144.8 | 139.8 | 155.8 |
| Policy acquisition costs | 530.5 | 480.2 | 444.4 | 461.4 | 418.6 | 399.9 | 408.8 | 408.9 |
| Other operating expenses | 2,736.2 | 2,582.5 | 2,535.3 | 2,423.6 | 2,183.4 | 2,177.1 | 2,208.2 | 2,150.6 |
| Equity in earnings | 103.5 | 21.3 | 86.7 | 46.6 | 87.4 | 48.1 | 124.1 | 90.7 |
| EBITDA | 696.1 | 148.7 | 344.3 | 220.6 | 274.9 | 331.1 | 356.5 | 277.4 |
| EBITDA margin | 17.1% | 4.5% | 10.1% | 6.8% | 9.1% | 10.9% | 11.4% | 9.3% |
| Depreciation | 53.2 | 52.0 | 53.9 | 45.3 | 40.6 | 38.4 | 31.2 | 36.6 |
| EBIT | 643.0 | 96.6 | 290.4 | 175.3 | 234.3 | 292.7 | 325.4 | 240.9 |
| EBIT margin | 15.8% | 2.9% | 8.5% | 5.4% | 7.8% | 9.6% | 10.4% | 8.1% |
| Interest and other income (expense), net | 288.0 | 115.2 | 202.6 | 129.2 | 194.0 | 94.4 | 69.6 | 39.2 |
| Other income (expense), net | 51.4 | 44.5 | 38.0 | 35.2 | 34.4 | 36.1 | 37.1 | 30.9 |
| Pre-tax income | 694.4 | 141.2 | 328.3 | 210.6 | 268.7 | 328.7 | 362.5 | 271.7 |
| Income taxes | 74.0 | -17.8 | -165.3 | 29.6 | 25.7 | 83.4 | 96.0 | 80.7 |
| Tax rate | 10.7% | | | 14.1% | 9.6% | 25.4% | 26.5% | 29.7% |
| Minority interest | 11.4 | 1.4 | 2.0 | 1.7 | -0.6 | 1.5 | 3.9 | 1.2 |
| Net income | 620.4 | 159.0 | 493.7 | 181.0 | 243.0 | 245.3 | 266.5 | 191.0 |
| Net margin | 15.2% | 4.8% | 14.5% | 5.6% | 8.1% | 8.0% | 8.5% | 6.4% |
| |
| Basic EPS | $23.08 | $5.91 | $18.35 | $6.73 | $9.04 | $9.15 | $9.95 | $7.15 |
| Diluted EPS | $23.07 | $5.91 | $18.31 | $6.71 | $9.02 | $9.11 | $9.90 | $7.11 |
| |
| Shares outstanding (basic) | 26.9 | 26.9 | 26.9 | 26.9 | 26.9 | 26.8 | 26.8 | 26.7 |
| Shares outstanding (diluted) | 26.9 | 26.9 | 27.0 | 27.0 | 27.0 | 26.9 | 26.9 | 26.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|