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Voya Financial, Inc. (VOYA)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retirement | 3,238.0 | 2,717.0 | 2,712.0 | 2,727.0 | 2,538.0 | 3,257.0 | 2,994.0 | 2,427.4 |
| Employee Benefits | 2,395.0 | 2,155.0 | 2,026.0 | 1,849.0 | 1,767.0 | 1,616.0 | 1,507.0 | 1,373.0 |
| Parent | 883.0 | 723.0 | 772.0 | 774.0 | 878.0 | 1,078.0 | 1,119.0 | 849.4 |
| Other | | | | | | | 3,096.0 | 6,337.6 |
| Total revenues | 2,230.0 | 2,008.0 | 1,950.0 | 1,983.0 | 1,890.0 | 2,472.0 | 8,716.0 | 10,987.4 |
| Revenue growth | 11.1% | 3.0% | -1.7% | 4.9% | -23.5% | -71.6% | -20.7% | 25.5% |
| Loss and loss adjustment expenses | -3,131.0 | 2,954.0 | 2,583.0 | 2,375.0 | 2,422.0 | 3,710.0 | 3,161.0 | 3,946.7 |
| Policy acquisition costs | 562.0 | 174.0 | 152.0 | 177.0 | 177.0 | 269.0 | 290.0 | 301.4 |
| Investment expenses | 68.0 | 73.0 | 70.0 | 66.0 | 40.0 | 64.0 | 61.0 | 105.4 |
| Other operating expenses | -1,363.0 | -1,704.0 | -1,603.0 | -1,379.0 | -1,318.0 | -1,971.0 | 4,259.0 | 5,004.1 |
| EBITDA | | | | | | | | 1,287.6 |
| EBITDA margin | 107.0% | 9.1% | 17.8% | -7.3% | 10.1% | 2.3% | 6.4% | 11.7% |
| Depreciation | | | | | | | | 90.6 |
| EBIT | 2,386.0 | 183.0 | 347.0 | -145.0 | 190.0 | 58.0 | 560.0 | 1,197.0 |
| EBIT margin | 107.0% | 9.1% | 17.8% | -7.3% | 10.1% | 2.3% | 6.4% | 10.9% |
| Interest income, net [+] | 1,581.0 | 312.0 | 178.0 | 639.0 | -18.0 | -422.0 | -547.0 | -397.5 |
| Interest expense | 186.0 | 159.0 | 174.0 | 223.0 | 184.0 | 390.0 | 469.0 | 399.2 |
| Interest income | 1,767.0 | 471.0 | 352.0 | 862.0 | 166.0 | -32.0 | -78.0 | 1.7 |
| Other income (expense), net | 579.0 | 409.0 | 465.0 | 443.0 | 379.0 | 342.0 | 385.0 | 432.8 |
| Pre-tax income | 2,777.0 | 352.0 | 574.0 | 521.0 | 385.0 | 10.0 | 476.0 | 1,230.6 |
| Income taxes | -98.0 | -18.0 | -217.0 | 39.0 | 687.0 | -29.0 | 84.0 | -1,731.5 |
| Tax rate | | | | 7.5% | 178.4% | | 17.6% | |
| Minority interest | 761.0 | 157.0 | 50.0 | 145.0 | 217.0 | 29.0 | 130.0 | 237.7 |
| Earnings from continuing ops | 2,078.0 | 177.0 | 713.0 | 337.0 | -519.0 | 10.0 | 262.0 | 2,295.0 |
| Earnings from discontinued ops | 12.0 | -419.0 | -1,101.0 | 425.0 | -2,473.0 | -337.0 | 146.0 | |
| Net income | 2,090.0 | -242.0 | -388.0 | 762.0 | -2,992.0 | -327.0 | 408.0 | 2,295.0 |
| Net margin | 93.7% | -12.1% | -19.9% | 38.4% | -158.3% | -13.2% | 4.7% | 20.9% |
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| Basic EPS | $17.81 | $1.39 | $5.06 | $2.06 | ($2.82) | $0.05 | $1.16 | $9.07 |
| Diluted EPS | $16.52 | $1.34 | $4.85 | $2.00 | ($2.82) | $0.05 | $1.15 | $9.00 |
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| Shares outstanding (basic) | 116.7 | 127.4 | 141.0 | 163.2 | 184.1 | 200.8 | 225.4 | 253.1 |
| Shares outstanding (diluted) | 125.8 | 131.9 | 147.0 | 168.2 | 184.1 | 202.7 | 227.4 | 255.1 |
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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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