Globe Life Inc.
Globe Life Inc., through its subsidiaries, provides various life and supplemental health insurance products, and annuities to lower middle to middle income households in the United States. The company operates through four segments: Life Insurance, Suppl…
Insurance - Life
US, McKinney [HQ]
GL/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,222.00 | 3,367.00 | 3,377.00 | 3,589.00 | 3,771.00 | 3,964.00 | 3,766.00 | 3,934.00 | 4,156.00 | 4,304.00 | 4,527.00 | 4,737.00 | 5,112.00 | 5,214.00 | 5,447.00 | |
|
EPS
|
2.17 | 2.83 | 3.19 | 3.65 | 3.84 | 4.15 | 4.21 | 4.58 | 12.50 | 6.22 | 6.97 | 6.90 | 7.30 | 7.55 | 10.21 | |
| Diluted in mil. | 2.17 | 2.80 | 3.14 | 3.60 | 3.79 | 4.09 | 4.16 | 4.49 | 12.22 | 6.08 | 6.83 | 6.82 | 7.22 | 7.47 | 10.07 | |
|
Profit
|
3,048.00 | 3,191.00 | 3,175.00 | 3,391.00 | 3,557.00 | 3,741.00 | 3,542.00 | 3,701.00 | 3,898.00 | 4,024.00 | 4,222.00 | 4,436.00 | 4,790.00 | 4,860.00 | 5,099.00 | |
| Gross Margin | 94.60 | 94.77 | 94.03 | 94.48 | 94.31 | 94.38 | 94.06 | 94.10 | 93.81 | 93.50 | 93.27 | 93.65 | 93.70 | 93.21 | 93.61 | |
| Pre Tax | 605.00 | 778.00 | 755.00 | 765.00 | 763.00 | 778.00 | 766.00 | 772.00 | 831.00 | 864.00 | 931.00 | 896.00 | 912.00 | 906.00 | 1,194.00 | |
| Profit Margin | 18.78 | 23.12 | 22.37 | 21.34 | 20.23 | 19.64 | 20.34 | 19.62 | 20.00 | 20.07 | 20.57 | 18.93 | 17.84 | 17.38 | 21.92 | |
| ETR | 33.09 | 32.92 | 31.41 | 30.90 | 30.75 | 30.26 | 32.62 | 30.18 | -75.57 | 18.75 | 18.30 | 18.39 | 18.35 | 18.38 | 18.72 | |
| Net | 404.00 | 517.00 | 517.00 | 529.00 | 528.00 | 542.00 | 527.00 | 550.00 | 1,454.00 | 701.00 | 760.00 | 731.00 | 744.00 | 894.00 | 970.00 | |
| Profit Margin | 12.57 | 15.35 | 15.33 | 14.75 | 14.01 | 13.69 | 14.00 | 13.98 | 34.99 | 16.29 | 16.80 | 15.45 | 14.57 | 17.15 | 17.82 | |
| EBITDA | 675.00 | 848.00 | 833.00 | 846.00 | 843.00 | 854.00 | 853.00 | 865.00 | 911.00 | 953.00 | 929.00 | 895.00 | 911.00 | 996.00 | -103.00 | |
| EBITDA Margin | 20.95 | 25.21 | 24.67 | 23.58 | 22.36 | 21.56 | 22.67 | 22.01 | 21.93 | 22.16 | 20.54 | 18.90 | 17.82 | 19.11 | -1.89 | |
| Operating Income | 675.00 | 522.00 | 518.00 | 529.00 | 528.00 | 854.00 | 516.00 | 539.00 | 1,458.00 | 953.00 | 929.00 | 895.00 | 911.00 | 996.00 | 1,297.00 | |
| Operating Margin | 20.95 | 15.51 | 15.35 | 14.75 | 14.01 | 21.56 | 13.71 | 13.72 | 35.09 | 22.16 | 20.54 | 18.90 | 17.82 | 19.11 | 23.82 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 84.00 | 86.00 | 83.00 | 90.00 | - - | |
| Loss | -2,617.00 | -2,589.00 | -2,621.00 | -2,823.00 | -3,008.00 | -3,186.00 | -2,999.00 | -3,162.00 | -3,325.00 | -3,440.00 | -3,596.00 | -3,841.00 | -4,200.00 | -4,308.00 | -4,130.00 | |
| Cost of Revenue | -174.00 | -176.00 | -201.00 | -198.00 | -214.00 | -222.00 | -223.00 | -232.00 | -257.00 | -279.00 | -304.00 | -301.00 | -322.00 | -353.00 | -347.00 | |
|
Operating Expenses
|
-2,468.00 | -2,542.00 | -2,576.00 | -2,743.00 | -2,658.00 | -2,759.00 | -2,923.00 | -3,079.00 | -3,240.00 | -3,350.00 | -3,597.00 | -3,842.00 | -4,201.00 | -3,864.00 | -707.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -187.00 | -204.00 | -212.00 | -214.00 | -232.00 | -257.00 | -280.00 | -304.00 | -286.00 | -301.00 | -334.00 | -331.00 | |
| SG&A | -131.00 | -125.00 | -124.00 | -187.00 | -204.00 | -212.00 | -214.00 | -232.00 | -257.00 | -280.00 | -304.00 | -286.00 | -301.00 | -334.00 | -331.00 | |
| S&M | -131.00 | -125.00 | -124.00 | -16.00 | -6.00 | -8.00 | -9.00 | -9.00 | -9.00 | -29.00 | -9.00 | -9.00 | -10.00 | -9.00 | -19.00 | |
| Depreciation and Amortization | -429.00 | -433.00 | -424.00 | -385.00 | -403.00 | -418.00 | -445.00 | -469.00 | -490.00 | -516.00 | -551.00 | -575.00 | -603.00 | -624.00 | -21.00 | |
| Interest Expenses | -69.00 | -75.00 | -77.00 | -80.00 | -80.00 | -76.00 | -76.00 | -83.00 | -85.00 | -90.00 | -84.00 | -86.00 | -83.00 | -90.00 | -102.00 | |
| Other Expenses | -158.00 | -2.00 | -2.00 | -1.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -90.00 | -1,194.00 | |
|
WA Shares Outstanding
|
186.00 | 183.00 | 162.00 | 144.00 | 137.00 | 130.00 | 125.00 | 120.00 | 116.00 | 112.00 | 109.00 | 106.00 | 102.00 | 97.00 | 95.00 | |
| Diluted | 186.00 | 184.00 | 164.00 | 146.00 | 139.00 | 132.00 | 126.00 | 122.00 | 118.00 | 115.00 | 111.00 | 107.00 | 103.00 | 98.00 | 96.00 |