CNO Financial Group, Inc.
CNO Financial Group, Inc., through its subsidiaries, develops, markets, and administers health insurance, annuity, individual life insurance, and other insurance products for senior and middle-income markets in the United States. It offers Medicare suppl…
Insurance - Life
US, Carmel [HQ]
CNO/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,341.00 | 4,083.00 | 4,124.00 | 4,342.00 | 4,476.00 | 4,144.00 | 3,800.00 | 3,992.00 | 4,301.00 | 4,313.00 | 4,015.00 | 3,821.00 | 4,122.00 | 3,576.00 | 4,146.00 | |
|
EPS
|
0.45 | 1.13 | 1.54 | 0.95 | 2.16 | 0.24 | 1.40 | 2.03 | 1.03 | -1.90 | 2.62 | 2.12 | 3.43 | 3.43 | 2.44 | |
| Diluted in mil. | 0.44 | 0.94 | 1.26 | 0.79 | 2.05 | 0.24 | 1.39 | 2.01 | 1.02 | -1.90 | 2.61 | 2.11 | 3.36 | 3.37 | 2.40 | |
|
Profit
|
4,341.00 | 4,083.00 | 4,124.00 | 4,342.00 | 4,476.00 | 4,144.00 | 3,800.00 | 3,992.00 | 4,301.00 | 4,313.00 | 4,015.00 | 3,821.00 | 4,122.00 | 3,576.00 | 3,098.00 | |
| 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 | 74.72 | |
| Pre Tax | 173.00 | 293.00 | 379.00 | 155.00 | 304.00 | 175.00 | 367.00 | 353.00 | 480.00 | -264.00 | 274.00 | 344.00 | 567.00 | 517.00 | 356.00 | |
| Profit Margin | 4.00 | 7.19 | 9.19 | 3.59 | 6.81 | 4.22 | 9.67 | 8.85 | 11.17 | -6.14 | 6.83 | 9.01 | 13.77 | 14.46 | 8.60 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | 85.00 | 284.00 | 382.00 | 221.00 | 478.00 | 51.00 | 270.00 | 358.00 | 175.00 | -315.00 | 409.00 | 301.00 | 441.00 | 396.00 | 276.00 | |
| Profit Margin | 1.97 | 6.97 | 9.27 | 5.09 | 10.68 | 1.24 | 7.12 | 8.97 | 4.08 | -7.30 | 10.19 | 7.90 | 10.70 | 11.09 | 6.67 | |
| EBITDA | 752.00 | 872.00 | 743.00 | 605.00 | 734.00 | 542.00 | 746.00 | 744.00 | 869.00 | 177.00 | 694.00 | 757.00 | - - | 1,202.00 | - - | |
| EBITDA Margin | 17.33 | 21.35 | 23.08 | 13.48 | 16.41 | 13.08 | 19.63 | 18.65 | 20.22 | 4.11 | 12.61 | 16.03 | 20.59 | 27.95 | - - | |
| Operating Income | 291.00 | 428.00 | 519.00 | 296.00 | 438.00 | 294.00 | 486.00 | 491.00 | 630.00 | -115.00 | 274.00 | 344.00 | 567.00 | 690.00 | - - | |
| Operating Margin | 6.71 | 10.49 | 12.60 | 6.82 | 9.79 | 7.11 | 12.79 | 12.31 | 14.65 | -2.67 | 6.83 | 9.01 | 13.77 | 19.29 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 152.00 | 108.00 | 95.00 | 137.00 | - - | |
| Loss | -4,167.00 | -3,790.00 | -3,745.00 | -4,187.00 | -4,171.00 | -3,969.00 | -3,432.00 | -3,639.00 | -3,821.00 | -4,578.00 | -3,741.00 | -3,476.00 | -3,554.00 | -3,059.00 | -4,146.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,048.00 | |
|
Operating Expenses
|
-4,028.00 | -3,739.00 | -3,701.00 | -3,872.00 | -3,902.00 | -3,636.00 | -3,317.00 | -3,440.00 | -3,684.00 | -4,425.00 | -3,741.00 | -3,476.00 | -3,554.00 | -2,886.00 | -3,551.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -226.00 | -234.00 | -242.00 | -205.00 | -231.00 | -237.00 | -233.00 | -238.00 | -252.00 | -267.00 | -287.00 | -290.00 | |
| SG&A | - - | - - | - - | -226.00 | -234.00 | -242.00 | -205.00 | -231.00 | -237.00 | -233.00 | -238.00 | -252.00 | -267.00 | -287.00 | -290.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -117.00 | -113.00 | -114.00 | -114.00 | -105.00 | -92.00 | -94.00 | -116.00 | -123.00 | -149.00 | -152.00 | -108.00 | -95.00 | -137.00 | -238.00 | |
| Other Expenses | -335.00 | -120.00 | -117.00 | -314.00 | -269.00 | -333.00 | -127.00 | -199.00 | -133.00 | -153.00 | -175.00 | -108.00 | -7,109.00 | -137.00 | -238.00 | |
|
WA Shares Outstanding
|
188.00 | 250.00 | 247.00 | 233.00 | 221.00 | 212.00 | 193.00 | 176.00 | 170.00 | 165.00 | 156.00 | 142.00 | 128.00 | 115.00 | 113.00 | |
| Diluted | 193.00 | 301.00 | 304.00 | 281.00 | 232.00 | 217.00 | 195.00 | 178.00 | 172.00 | 165.00 | 157.00 | 143.00 | 131.00 | 117.00 | 115.00 |