Kansas City Life Insurance Company (KCLI)
OTCMKTS
· Delayed Price · Currency is USD
28.64
+0.49 (1.74%)
May 12, 2025, 4:00 PM EDT
KCLI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 318.1 | 321.15 | 333.75 | 332.65 | 330.67 | 350.48 | Upgrade
|
| Total Interest & Dividend Income | 163.63 | 164.62 | 157.64 | 153.88 | 142.47 | 145.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.02 | -0.68 | 62.05 | -16.64 | 25.42 | 21.84 | Upgrade
|
| Other Revenue | 5.75 | 5.7 | 5.47 | 6.75 | 12.76 | 5.91 | Upgrade
|
| Total Revenue | 482.45 | 490.79 | 558.92 | 476.64 | 511.31 | 523.91 | Upgrade
|
| Revenue Growth (YoY) | -13.89% | -12.19% | 17.26% | -6.78% | -2.40% | 2.19% | Upgrade
|
| Policy Benefits | 325.01 | 329.15 | 340.1 | 331.37 | 360.61 | 359.76 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 36.27 | 35.26 | 34.36 | 40.59 | 33.22 | 42.14 | Upgrade
|
| Selling, General & Administrative | 131.78 | 132.71 | 115.15 | 125.43 | 104.56 | 106.09 | Upgrade
|
| Total Operating Expenses | 493.05 | 497.11 | 489.61 | 497.4 | 498.39 | 508 | Upgrade
|
| Operating Income | -10.6 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade
|
| Pretax Income | -10.6 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade
|
| Income Tax Expense | -5.96 | -1.36 | 14.39 | -4.54 | 2.22 | 0.74 | Upgrade
|
| Net Income | -4.64 | -4.97 | 54.92 | -16.22 | 10.7 | 15.17 | Upgrade
|
| Net Income to Common | -4.64 | -4.97 | 54.92 | -16.22 | 10.7 | 15.17 | Upgrade
|
| Net Income Growth | - | - | - | - | -29.44% | -37.90% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.34% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.48 | -0.51 | 5.67 | -1.67 | 1.11 | 1.57 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.51 | 5.67 | -1.67 | 1.11 | 1.57 | Upgrade
|
| EPS Growth | - | - | - | - | -29.44% | -37.90% | Upgrade
|
| Free Cash Flow | -131.28 | -59.68 | -51.45 | -54.87 | -46.95 | 4.05 | Upgrade
|
| Free Cash Flow Per Share | -13.50 | -6.16 | -5.31 | -5.67 | -4.85 | 0.42 | Upgrade
|
| Dividend Per Share | 0.560 | 0.560 | 0.560 | 0.690 | 1.080 | 1.080 | Upgrade
|
| Dividend Growth | 33.33% | - | -18.84% | -36.11% | - | - | Upgrade
|
| Operating Margin | -2.20% | -1.29% | 12.40% | -4.35% | 2.53% | 3.04% | Upgrade
|
| Profit Margin | -0.96% | -1.01% | 9.83% | -3.40% | 2.09% | 2.90% | Upgrade
|
| Free Cash Flow Margin | -27.21% | -12.16% | -9.21% | -11.51% | -9.18% | 0.77% | Upgrade
|
| EBITDA | -7.19 | -2.8 | 74.57 | -14.17 | 20.89 | 24.45 | Upgrade
|
| EBITDA Margin | -1.49% | -0.57% | 13.34% | -2.97% | 4.08% | 4.67% | Upgrade
|
| D&A For EBITDA | 3.41 | 3.52 | 5.26 | 6.59 | 7.97 | 8.54 | Upgrade
|
| EBIT | -10.6 | -6.33 | 69.31 | -20.76 | 12.92 | 15.91 | Upgrade
|
| EBIT Margin | -2.20% | -1.29% | 12.40% | -4.35% | 2.53% | 3.04% | Upgrade
|
| Effective Tax Rate | - | - | 20.76% | - | 17.15% | 4.67% | Upgrade
|
| Revenue as Reported | 482.45 | 490.79 | 558.92 | 476.64 | 511.31 | 523.91 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.