Overview Financials News + Filings
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NATIONWIDE LIFE INSURANCE CO
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Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-09 |
| S-1 | S-1 | S-1 | S-1 | S-1 | S-1 | S-1/A | 10-K |
Revenues: |
Individual Products and Solutions - Annuity | | | | 2,201.0 | 1,874.0 | 1,660.0 | 1,483.0 | |
Corporate and Other | | | 23.0 | | 840.0 | 481.0 | | |
Retirement Plans | 952.0 | 898.0 | 863.0 | 857.0 | 844.0 | 830.0 | 811.0 | |
Individual Products and Solutions - Life and NBSG | | | | 1,644.0 | 1,559.0 | 1,485.0 | 1,432.0 | |
Other | 4,661.0 | 4,141.0 | 4,194.0 | | | | | |
Total revenues | 5,613.0 | 5,039.0 | 5,080.0 | 3,729.0 | 5,117.0 | 4,456.0 | 2,208.0 | 3,469.2 |
Revenue growth | 11.4% | -0.8% | 36.2% | -27.1% | 14.8% | 101.8% | | 63.9% |
Loss and loss adjustment expenses | 1,283.0 | 1,298.0 | 1,662.0 | 1,502.0 | 1,354.0 | 1,227.0 | 1,062.0 | 812.1 |
Policy acquisition costs | 392.0 | 433.0 | 68.0 | 207.0 | 374.0 | 575.0 | 65.0 | 465.6 |
Investment expenses | 65.0 | 62.0 | 61.0 | 59.0 | 59.0 | 55.0 | 50.0 | |
Other operating expenses | 2,972.0 | 2,342.0 | 2,061.0 | 2,092.0 | 1,989.0 | 1,900.0 | 1,880.0 | 2,191.5 |
EBITDA | 1,701.0 | 1,312.0 | 1,350.0 | 28.0 | 1,268.0 | -1,101.0 | -2,695.0 | 309.7 |
EBITDA margin | 30.3% | 26.0% | 26.6% | 0.8% | 24.8% | -24.7% | -122.1% | 8.9% |
Depreciation | 99.0 | 81.0 | 107.0 | 128.0 | 77.0 | 80.0 | 48.0 | 51.1 |
EBIT | 1,602.0 | 1,231.0 | 1,243.0 | -100.0 | 1,191.0 | -1,181.0 | -2,743.0 | 258.6 |
EBIT margin | 28.5% | 24.4% | 24.5% | -2.7% | 23.3% | -26.5% | -124.2% | 7.5% |
Interest and other income (expense), net | 53.0 | 50.0 | 15.0 | 31.0 | | | | |
Interest income | 53.0 | 50.0 | 15.0 | 31.0 | 1,849.0 | 1,825.0 | 1,844.0 | 0.0 |
Interest income | | | | | 1,849.0 | 1,825.0 | 1,844.0 | |
Pre-tax income | 901.0 | 904.0 | 1,228.0 | -131.0 | 1,341.0 | 699.0 | -849.0 | 0.0 |
Income taxes | -408.0 | 126.0 | 293.0 | -147.0 | 313.0 | 99.0 | -427.0 | 0.0 |
Tax rate | | 13.9% | 23.9% | 112.2% | 23.3% | 14.2% | 50.3% | |
Minority interest | -96.0 | -91.0 | -96.0 | -94.0 | -82.0 | -61.0 | -56.0 | 52.3 |
Net income | 1,405.0 | 869.0 | 1,031.0 | 110.0 | 1,110.0 | 661.0 | -366.0 | 0.0 |
Net margin | 25.0% | 17.2% | 20.3% | 2.9% | 21.7% | 14.8% | -16.6% | 0.0% |
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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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