Reinsurance Group of America, Incorporated
Reinsurance Group of America, Incorporated engages in reinsurance business. It offers individual and group life and health insurance products, such as term life, credit life, universal life, whole life, group life and health, joint and last survivor insu…
Insurance - Reinsurance
US, Chesterfield [HQ]
RGA/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 | 7,066.00 | 8,261.00 | 8,829.00 | 9,840.00 | 10,318.00 | 10,904.00 | 10,418.00 | 11,521.00 | 12,515.00 | 12,875.00 | 14,300.00 | 14,596.00 | 16,658.00 | 16,258.00 | 18,577.00 | |
|
EPS
|
5.55 | 7.69 | 8.15 | 8.57 | 5.82 | 9.88 | 7.55 | 10.91 | 28.28 | 11.24 | 13.88 | 6.35 | 9.10 | 7.73 | 13.60 | |
| Diluted in mil. | 5.55 | 7.69 | 8.09 | 8.52 | 5.78 | 9.78 | 7.46 | 10.79 | 27.71 | 11.00 | 13.88 | 6.31 | 9.03 | 7.64 | 13.44 | |
|
Profit
|
6,823.00 | 8,261.00 | 8,410.00 | 9,840.00 | 10,317.00 | 10,903.00 | 10,417.00 | 11,520.00 | 12,515.00 | 12,874.00 | 13,432.00 | 13,780.00 | 15,722.00 | 15,249.00 | 17,488.00 | |
| Gross Margin | 96.56 | 100.00 | 95.25 | 100.00 | 100.00 | 100.00 | 99.99 | 99.99 | 99.99 | 99.99 | 93.93 | 94.41 | 94.38 | 93.79 | 94.14 | |
| Pre Tax | 592.00 | 863.00 | 834.00 | 919.00 | 635.00 | 1,008.00 | 744.00 | 1,043.00 | 1,142.00 | 845.00 | 1,132.00 | 553.00 | 691.00 | 831.00 | 1,160.00 | |
| Profit Margin | 8.38 | 10.46 | 9.45 | 9.34 | 6.16 | 9.25 | 7.15 | 9.06 | 9.13 | 6.57 | 7.92 | 3.79 | 4.15 | 5.11 | 6.24 | |
| ETR | 31.28 | 33.50 | 28.14 | 31.26 | 34.07 | 32.17 | 32.58 | 32.81 | -59.45 | 15.37 | 23.14 | 24.95 | 10.71 | 24.55 | 21.64 | |
| Net | 407.00 | 574.00 | 599.00 | 631.00 | 418.00 | 684.00 | 502.00 | 701.00 | 1,822.00 | 715.00 | 870.00 | 415.00 | 617.00 | 517.00 | 902.00 | |
| Profit Margin | 5.76 | 6.95 | 6.79 | 6.42 | 4.06 | 6.27 | 4.82 | 6.09 | 14.56 | 5.56 | 6.08 | 2.84 | 3.70 | 3.18 | 4.86 | |
| EBITDA | 662.00 | 954.00 | 937.00 | 1,024.00 | 759.00 | 1,105.00 | 887.00 | 1,208.00 | 1,341.00 | 1,038.00 | 789.00 | 242.00 | 287.00 | 978.00 | -7.00 | |
| EBITDA Margin | 9.37 | 11.56 | 10.61 | 10.41 | 7.36 | 10.14 | 8.52 | 10.49 | 10.72 | 8.06 | 5.52 | 1.66 | 1.72 | 6.02 | -0.04 | |
| Operating Income | 187.00 | - - | 937.00 | - - | 759.00 | 1,105.00 | 887.00 | 1,181.00 | 1,288.00 | 993.00 | 740.00 | 193.00 | 244.00 | 940.00 | -7.00 | |
| Operating Margin | 2.66 | 0.01 | 10.61 | 0.01 | 7.36 | 10.14 | 8.52 | 10.26 | 10.30 | 7.71 | 5.17 | 1.32 | 1.46 | 5.78 | -0.04 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 173.00 | 170.00 | 127.00 | 184.00 | - - | |
| Loss | -6,474.00 | -7,397.00 | -7,995.00 | -8,921.00 | -9,683.00 | -9,895.00 | -9,673.00 | -10,477.00 | -11,372.00 | -12,029.00 | -13,168.00 | -14,043.00 | -15,967.00 | -15,427.00 | -17,160.00 | |
| Cost of Revenue | -242.00 | - - | -419.00 | - - | - - | - - | - - | - - | - - | - - | -868.00 | -816.00 | -936.00 | -1,009.00 | -1,089.00 | |
|
Operating Expenses
|
-6,396.00 | -7,357.00 | -7,951.00 | -8,804.00 | -9,548.00 | -9,788.00 | -9,508.00 | -10,314.00 | -11,198.00 | -11,853.00 | -13,560.00 | -14,403.00 | -16,414.00 | -1,009.00 | -2,486.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -303.00 | -369.00 | -12.00 | -28.00 | -20.00 | -24.00 | -16.00 | -33.00 | -22.00 | -30.00 | -39.00 | -12.00 | -55.00 | -45.00 | -46.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -134.00 | -144.00 | -172.00 | -83.00 | -95.00 | -102.00 | -77.00 | -26.00 | -52.00 | -45.00 | -49.00 | -49.00 | -43.00 | -38.00 | -41.00 | |
| Interest Expenses | -69.00 | -90.00 | -102.00 | -105.00 | -124.00 | -96.00 | -142.00 | -137.00 | -146.00 | -147.00 | -173.00 | -170.00 | -127.00 | -184.00 | -257.00 | |
| Other Expenses | -185.00 | -151.00 | -248.00 | -243.00 | -300.00 | -334.00 | -277.00 | -266.00 | -352.00 | -363.00 | -392.00 | -360.00 | -447.00 | -109.00 | -1,160.00 | |
|
WA Shares Outstanding
|
73.00 | 74.00 | 73.00 | 73.00 | 71.00 | 69.00 | 66.00 | 64.00 | 64.00 | 63.00 | 62.00 | 65.00 | 67.00 | 66.00 | 66.00 | |
| Diluted | 73.00 | 74.00 | 74.00 | 74.00 | 72.00 | 69.00 | 67.00 | 64.00 | 65.00 | 65.00 | 63.00 | 65.00 | 68.00 | 67.00 | 67.00 |