National Western Life Group, Inc.
National Western Life Group, Inc., through its subsidiary, National Western Life Insurance Company, operates as a stock life insurance company. It operates through Domestic Life Insurance, International Life Insurance, Annuities, and ONL and Affiliates s…
Insurance - Life
US, Austin [HQ]
NWLI/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 | 568.00 | 575.00 | 572.00 | 664.00 | 860.00 | 708.00 | 589.00 | 682.00 | 874.00 | 551.00 | 819.00 | 694.00 | 824.00 | 558.00 | 698.00 | |
|
EPS
|
12.90 | 20.67 | 15.74 | 26.19 | 27.23 | 29.87 | 27.83 | 28.53 | 31.23 | 33.98 | 37.22 | 26.11 | 51.10 | 28.60 | 26.71 | |
| Diluted in mil. | 12.87 | 20.61 | 15.73 | 26.19 | 27.19 | 29.85 | 27.82 | 28.53 | 31.23 | 33.98 | 37.22 | 26.11 | 51.10 | 28.60 | 26.71 | |
|
Profit
|
568.00 | 575.00 | 572.00 | 664.00 | 860.00 | 708.00 | 511.00 | 587.00 | 767.00 | 457.00 | 714.00 | 590.00 | 824.00 | 558.00 | 665.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 86.70 | 86.16 | 87.76 | 82.96 | 87.24 | 84.95 | 100.00 | 100.00 | 95.30 | |
| Pre Tax | 69.00 | 104.00 | 82.00 | 140.00 | 141.00 | 157.00 | 146.00 | 152.00 | 110.00 | 141.00 | 165.00 | 112.00 | 227.00 | 126.00 | 129.00 | |
| Profit Margin | 12.18 | 18.15 | 14.46 | 21.15 | 16.47 | 22.22 | 24.87 | 22.40 | 12.63 | 25.65 | 20.16 | 16.13 | 27.58 | 22.57 | 18.57 | |
| ETR | 34.31 | 30.28 | 32.85 | 34.16 | 32.08 | 32.97 | 32.91 | 34.00 | 30.91 | 17.49 | 20.31 | 17.63 | 20.49 | 19.75 | 27.19 | |
| Net | 45.00 | 72.00 | 55.00 | 92.00 | 96.00 | 105.00 | 98.00 | 100.00 | 110.00 | 116.00 | 131.00 | 92.00 | 180.00 | 101.00 | 94.00 | |
| Profit Margin | 8.00 | 12.66 | 9.71 | 13.93 | 11.19 | 14.90 | 16.68 | 14.79 | 12.63 | 21.17 | 16.07 | 13.29 | 21.92 | 18.11 | 13.52 | |
| EBITDA | 68.00 | 106.00 | 83.00 | 146.00 | 146.00 | 160.00 | 149.00 | 160.00 | 154.00 | 153.00 | 158.00 | 105.00 | 217.00 | 334.00 | 145.00 | |
| EBITDA Margin | 12.09 | 18.57 | 14.60 | 22.01 | 17.01 | 22.71 | 25.37 | 23.58 | 17.68 | 27.80 | 19.40 | 15.18 | 26.45 | 59.87 | 20.82 | |
| Operating Income | 69.00 | 104.00 | 82.00 | 140.00 | 141.00 | 157.00 | 146.00 | 152.00 | 144.00 | 141.00 | 147.00 | 93.00 | 204.00 | 319.00 | 145.00 | |
| Operating Margin | 12.18 | 18.15 | 14.46 | 21.15 | 16.47 | 22.22 | 24.87 | 22.40 | 16.53 | 25.65 | 18.03 | 13.46 | 24.87 | 57.30 | 20.82 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -499.00 | -471.00 | -489.00 | -524.00 | -718.00 | -551.00 | -443.00 | -529.00 | -729.00 | -410.00 | -654.00 | -582.00 | -596.00 | -432.00 | -568.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | -78.00 | -94.00 | -107.00 | -93.00 | -104.00 | -104.00 | - - | - - | -32.00 | |
|
Operating Expenses
|
-499.00 | -471.00 | -489.00 | -524.00 | -718.00 | -551.00 | -364.00 | -435.00 | -622.00 | -410.00 | -671.00 | -601.00 | -619.00 | -135.00 | -208.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -92.00 | -55.00 | - - | -23.00 | -28.00 | -28.00 | -19.00 | -28.00 | -27.00 | -27.00 | -31.00 | -30.00 | -91.00 | -102.00 | -163.00 | |
| SG&A | -92.00 | -55.00 | -77.00 | -23.00 | -28.00 | -28.00 | -19.00 | -28.00 | -27.00 | -27.00 | -31.00 | -30.00 | -91.00 | -102.00 | -163.00 | |
| S&M | - - | - - | - - | -11.00 | -9.00 | -11.00 | -11.00 | -11.00 | -10.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | -2.00 | - - | -5.00 | -4.00 | -3.00 | -2.00 | -8.00 | -10.00 | -11.00 | -11.00 | -11.00 | -13.00 | -14.00 | -9.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -573.00 | -570.00 | -566.00 | -664.00 | -860.00 | -708.00 | -589.00 | -682.00 | -874.00 | -551.00 | -17.00 | -18.00 | -22.00 | -193.00 | -129.00 | |
|
WA Shares Outstanding
|
3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Diluted | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |