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KEMPER Corp (KMPR)
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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: |
| Life and Health Insurance | | | | | | | 822.2 | 811.0 |
| Other | | | | | | | 1,699.7 | 1,529.8 |
| Total revenues | 5,576.8 | 5,793.0 | 5,205.7 | 5,039.2 | 3,725.1 | 2,723.4 | 2,521.9 | 2,340.8 |
| Revenue growth | -3.7% | 11.3% | 3.3% | 35.3% | 36.8% | 8.0% | 7.7% | 6.6% |
| Loss and loss adjustment expenses | | | | | | | 1,780.8 | 1,467.6 |
| Policy acquisition costs | 705.3 | 684.3 | 641.8 | 408.3 | 377.1 | 318.3 | 299.3 | 257.4 |
| Other underwriting costs | | | | | | | 209.0 | 241.1 |
| Investment expenses | 38.1 | 34.3 | 34.4 | 19.1 | 19.0 | 17.8 | 18.0 | 18.6 |
| Other operating expenses | 5,171.4 | 5,275.8 | 3,984.8 | 3,906.2 | 3,092.0 | 2,191.5 | 167.1 | 211.7 |
| Equity in earnings | | | | | | | 33.1 | 52.1 |
| EBITDA | -317.0 | -166.1 | 561.4 | 718.8 | 252.6 | 208.9 | 67.6 | 175.3 |
| EBITDA margin | -5.7% | -2.9% | 10.8% | 14.3% | 6.8% | 7.7% | 2.7% | 7.5% |
| Depreciation | 50.5 | 46.3 | 36.2 | 32.8 | 15.6 | 13.1 | 13.6 | 13.5 |
| EBITA | -367.5 | -212.4 | 525.2 | 686.0 | 237.0 | 195.8 | 54.0 | 161.8 |
| EBITA margin | -6.6% | -3.7% | 10.1% | 13.6% | 6.4% | 7.2% | 2.1% | 6.9% |
| Amortization of intangibles | | | | | | | | 15.4 |
| EBIT | -367.5 | -212.4 | 525.2 | 686.0 | 237.0 | 195.8 | 54.0 | 146.4 |
| EBIT margin | -6.6% | -3.7% | 10.1% | 13.6% | 6.4% | 7.2% | 2.1% | 6.3% |
| Interest income, net [+] | -257.6 | -219.4 | -271.5 | -163.8 | -159.0 | -80.6 | -84.0 | -107.6 |
| Interest expense | 51.5 | 43.9 | 34.6 | 44.0 | 37.9 | 34.7 | 44.2 | 44.1 |
| Interest income | -206.1 | -175.5 | -236.9 | -119.8 | -121.1 | -45.9 | -39.8 | -63.5 |
| Other income (expense), net | | | | | | | -6.3 | |
| Pre-tax income | -389.5 | -245.3 | 510.1 | 661.6 | 199.1 | 161.1 | 3.5 | 100.3 |
| Income taxes | -88.3 | -124.8 | 100.2 | 130.5 | 10.7 | 41.2 | -9.2 | 20.1 |
| Tax rate | 22.7% | 50.9% | 19.6% | 19.7% | 5.4% | 25.6% | | 20.0% |
| Net income | -389.5 | -245.3 | 510.1 | 661.6 | 190.1 | 120.9 | 16.8 | 85.7 |
| Net margin | -7.0% | -4.2% | 9.8% | 13.1% | 5.1% | 4.4% | 0.7% | 3.7% |
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| Basic EPS | ($6.10) | ($3.82) | $7.77 | $10.04 | $3.22 | $2.34 | $0.25 | $1.55 |
| Diluted EPS | ($6.10) | ($3.82) | $7.64 | $9.94 | $3.19 | $2.32 | $0.25 | $1.55 |
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| Shares outstanding (basic) | 63.8 | 64.3 | 65.6 | 65.9 | 58.5 | 51.3 | 51.2 | 51.6 |
| Shares outstanding (diluted) | 63.8 | 64.3 | 66.7 | 66.5 | 59.0 | 51.6 | 51.2 | 51.7 |
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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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