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Symetra Financial CORP (SYA)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Benefits | 631.9 | 626.4 | 601.6 | 533.3 | | | | |
| IndividualLife | 465.8 | 452.5 | 450.2 | 452.0 | | | | |
| Other | 16.6 | 37.0 | 33.7 | 44.0 | | | 11.3 | 41.0 |
| Group | | | | | | | 486.6 | 425.4 |
| Other | 1,068.1 | 1,023.6 | 1,015.7 | 970.0 | | | 953.2 | 1,123.2 |
| Total revenues | 2,182.4 | 2,139.5 | 2,101.2 | 1,999.3 | 1,878.8 | 1,714.3 | 1,451.1 | 1,589.6 |
| Revenue growth | 2.0% | 1.8% | 5.1% | 6.4% | 9.6% | 18.1% | -8.7% | 1.4% |
| Loss and loss adjustment expenses | 445.9 | 462.9 | 439.0 | 381.4 | 335.1 | 350.5 | 348.5 | 267.1 |
| Policy acquisition costs | 78.1 | 72.4 | 66.0 | 68.8 | 54.1 | 51.4 | 766.1 | 752.3 |
| Other underwriting costs | 367.0 | 365.1 | 360.5 | 317.9 | 279.9 | 252.7 | 265.8 | 281.9 |
| Investment expenses | 33.7 | 30.6 | 28.0 | 25.4 | -20.9 | -19.6 | | |
| Other operating expenses | 920.1 | 901.4 | 904.8 | 900.5 | 899.5 | 846.8 | 57.7 | 39.5 |
| Equity in earnings | -56.5 | -53.9 | -60.1 | -21.3 | -61.0 | -57.2 | | |
| EBITDA | 323.6 | 311.9 | 329.8 | 325.0 | 346.0 | 138.2 | 14.6 | 13.6 |
| EBITDA margin | 14.8% | 14.6% | 15.7% | 16.3% | 18.4% | 8.1% | 1.0% | 0.9% |
| Depreciation | 24.7 | 27.8 | 26.9 | 19.7 | 15.6 | 14.3 | 14.6 | 13.6 |
| EBIT | 298.9 | 284.1 | 302.9 | 305.3 | 330.4 | 123.9 | 0.0 | 0.0 |
| EBIT margin | 13.7% | 13.3% | 14.4% | 15.3% | 17.6% | 7.2% | 0.0% | 0.0% |
| Interest expense, net [+] | 37.7 | 33.0 | 32.8 | 32.1 | 63.8 | 63.6 | 0.0 | 0.0 |
| Interest expense | 37.7 | 33.0 | 32.8 | 32.1 | 31.9 | 31.8 | | |
| Interest income | | | | | -31.9 | -31.8 | | |
| Other income (expense), net | | | | | -20.2 | -10.3 | | |
| Pre-tax income | 299.9 | 274.1 | 270.1 | 273.2 | 278.3 | 181.1 | 13.0 | 248.8 |
| Income taxes | 45.5 | 53.4 | 64.7 | 77.4 | 84.5 | 52.8 | -9.1 | 81.5 |
| Tax rate | 15.2% | 19.5% | 24.0% | 28.3% | 30.4% | 29.2% | | 32.8% |
| Net income | 254.4 | 220.7 | 205.4 | 195.8 | 193.8 | 128.3 | 22.1 | 167.3 |
| Net margin | 11.7% | 10.3% | 9.8% | 9.8% | 10.3% | 7.5% | 1.5% | 10.5% |
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| Basic EPS | $2.19 | $1.74 | $1.49 | $1.42 | $1.43 | $1.15 | $0.20 | $1.50 |
| Diluted EPS | $2.19 | $1.74 | $1.49 | $1.42 | $1.43 | $1.15 | $0.20 | $1.50 |
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| Shares outstanding (basic) | 116.3 | 126.6 | 138.0 | 137.5 | 135.6 | 111.6 | 111.6 | 111.6 |
| Shares outstanding (diluted) | 116.3 | 126.6 | 138.0 | 137.5 | 135.6 | 111.6 | 111.6 | 111.6 |
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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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