CNA Financial Corporation
CNA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,999,000 | $13,125,000 | $11,891,000 | $11,546,000 |
| % Growth | 6.7% | 10.4% | 3% | – |
| Cost of Goods Sold | $9,536,000 | $8,712,000 | $8,143,000 | $7,814,000 |
| Gross Profit | $4,463,000 | $4,413,000 | $11,891,000 | $3,732,000 |
| % Margin | 31.9% | 33.6% | 100% | 32.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,252,000 | $2,895,000 | $11,077,000 | $2,270,000 |
| Operating Expenses | $3,252,000 | $2,895,000 | $11,077,000 | $2,270,000 |
| Operating Income | $1,211,000 | $1,518,000 | $814,000 | $1,462,000 |
| % Margin | 8.7% | 11.6% | 6.8% | 12.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,211,000 | $1,518,000 | $814,000 | $1,462,000 |
| Tax Expense | $252,000 | $313,000 | $132,000 | $278,000 |
| Net Income | $959,000 | $1,205,000 | $682,000 | $1,184,000 |
| % Margin | 6.9% | 9.2% | 5.7% | 10.3% |
| EPS | 3.53 | 4.44 | 2.51 | 4.42 |
| % Growth | -20.5% | 76.9% | -43.2% | – |
| EPS Diluted | 3.52 | 4.43 | 2.5 | 4.41 |
| Weighted Avg Shares Out | 271,300 | 271,300 | 271,600 | 271,800 |
| Weighted Avg Shares Out Dil | 272,700 | 272,200 | 272,500 | 272,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $133,000 | $127,000 | $112,000 | $113,000 |
| Depreciation & Amortization | $67,000 | $73,000 | $51,000 | $54,000 |
| EBITDA | $1,411,000 | $1,718,000 | $977,000 | $1,629,000 |
| % Margin | 10.1% | 13.1% | 8.2% | 14.1% |