CNA Financial Corporation
CNA Financial Corporation provides commercial property and casualty insurance products primarily in the United States. It operates through Specialty, Commercial, International, Life & Group, and Corporate & Other segments. The company offers professional…
Insurance - Property & Casualty
US, Chicago [HQ]
CNA/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,472.00 | 9,209.00 | 8,947.00 | 9,547.00 | 10,113.00 | 9,692.00 | 9,101.00 | 9,366.00 | 9,542.00 | 10,134.00 | 10,808.00 | 11,908.00 | 11,879.00 | 11,879.00 | 13,125.00 | |
|
EPS
|
1.10 | 2.28 | 2.27 | 2.33 | 3.48 | 2.56 | 1.77 | 3.18 | 3.32 | 2.99 | 2.54 | 4.43 | 3.29 | 3.29 | 4.44 | |
| Diluted in mil. | 1.10 | 2.28 | 2.27 | 2.33 | 3.47 | 2.55 | 1.77 | 3.17 | 3.30 | 2.98 | 2.53 | 4.41 | 3.28 | 3.28 | 4.43 | |
|
Profit
|
8,472.00 | 9,209.00 | 8,947.00 | 9,547.00 | 10,113.00 | 9,692.00 | 9,101.00 | 9,366.00 | 9,542.00 | 10,134.00 | 10,808.00 | 11,908.00 | 11,879.00 | 11,879.00 | 13,125.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 540.00 | 1,112.00 | 877.00 | 872.00 | 1,313.00 | 1,207.00 | 549.00 | 1,137.00 | 1,310.00 | 964.00 | 821.00 | 1,484.00 | 1,081.00 | 1,081.00 | 1,518.00 | |
| Profit Margin | 6.37 | 12.08 | 9.80 | 9.13 | 12.98 | 12.45 | 6.03 | 12.14 | 13.73 | 9.51 | 7.60 | 12.46 | 9.10 | 9.10 | 11.57 | |
| ETR | 10.56 | 29.95 | 28.05 | 27.98 | 28.64 | 26.43 | 12.75 | 24.45 | 31.37 | 15.66 | 15.96 | 19.00 | 17.30 | 17.30 | 20.62 | |
| Net | 419.00 | 690.00 | 614.00 | 628.00 | 937.00 | 691.00 | 479.00 | 859.00 | 899.00 | 813.00 | 690.00 | 1,202.00 | 894.00 | 682.00 | 1,205.00 | |
| Profit Margin | 4.95 | 7.49 | 6.86 | 6.58 | 9.27 | 7.13 | 5.26 | 9.17 | 9.42 | 8.02 | 6.38 | 10.09 | 7.53 | 5.74 | 9.18 | |
| EBITDA | 690.00 | 1,258.00 | 1,114.00 | 1,167.00 | 1,580.00 | 1,276.00 | 788.00 | 1,373.00 | 1,559.00 | 1,181.00 | -397.00 | 84.00 | 1,193.00 | -474.00 | -63.00 | |
| EBITDA Margin | 8.14 | 13.66 | 12.45 | 12.22 | 15.62 | 13.17 | 8.66 | 14.66 | 16.34 | 11.65 | -3.67 | 0.71 | 10.04 | -3.99 | -0.48 | |
| Operating Income | 604.00 | 1,180.00 | 1,035.00 | 1,042.00 | 1,479.00 | 1,193.00 | 704.00 | 1,296.00 | 1,471.00 | 1,102.00 | -457.00 | 30.00 | 1,142.00 | -525.00 | -136.00 | |
| Operating Margin | 7.13 | 12.81 | 11.57 | 10.91 | 14.62 | 12.31 | 7.74 | 13.84 | 15.42 | 10.87 | -4.23 | 0.25 | 9.61 | -4.42 | -1.04 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 131.00 | 122.00 | 113.00 | 112.00 | - - | |
| Loss | -7,932.00 | -8,097.00 | -8,070.00 | -8,675.00 | -8,800.00 | -8,485.00 | -8,552.00 | -8,229.00 | -8,232.00 | -9,170.00 | -9,987.00 | -10,424.00 | -10,798.00 | -10,798.00 | -11,607.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-7,804.00 | -7,940.00 | -7,903.00 | -8,335.00 | -8,490.00 | -8,302.00 | -8,397.00 | -8,070.00 | -8,071.00 | -9,032.00 | -11,265.00 | -11,878.00 | -10,737.00 | -12,404.00 | -13,261.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,097.00 | -1,568.00 | -996.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,097.00 | -1,568.00 | -996.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -86.00 | -78.00 | -79.00 | -125.00 | -101.00 | -83.00 | -84.00 | -77.00 | -88.00 | -79.00 | -60.00 | -54.00 | -51.00 | -51.00 | -73.00 | |
| Interest Expenses | -128.00 | -157.00 | -175.00 | -170.00 | -166.00 | -183.00 | -155.00 | -159.00 | -161.00 | -138.00 | -122.00 | -113.00 | -112.00 | -112.00 | -127.00 | |
| Other Expenses | -288.00 | -292.00 | -294.00 | -320.00 | -361.00 | -356.00 | -407.00 | -404.00 | -427.00 | -1,057.00 | -1,278.00 | -1,454.00 | -61.00 | -1,606.00 | -1,654.00 | |
|
WA Shares Outstanding
|
269.00 | 269.00 | 269.00 | 269.00 | 269.00 | 269.00 | 270.00 | 270.00 | 271.00 | 271.00 | 271.00 | 271.00 | 271.00 | 271.00 | 271.00 | |
| Diluted | 269.00 | 269.00 | 269.00 | 269.00 | 270.00 | 270.00 | 270.00 | 271.00 | 272.00 | 272.00 | 272.00 | 272.00 | 272.00 | 272.00 | 272.00 |