Unum Group
UNM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,790,100 | $12,308,700 | $11,875,000 | $11,837,700 |
| % Growth | 3.9% | 3.7% | 0.3% | – |
| Cost of Goods Sold | $8,046,000 | $8,276,400 | $7,945,200 | $8,520,400 |
| Gross Profit | $4,744,100 | $4,032,300 | $3,929,800 | $3,317,300 |
| % Margin | 37.1% | 32.8% | 33.1% | 28% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,166,200 | $1,162,600 | $1,089,500 | $975,200 |
| SG&A Expenses | $1,166,200 | $1,162,600 | $1,089,500 | $975,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,326,600 | $1,229,600 | $1,090,300 | $1,081,500 |
| Operating Expenses | $2,492,800 | $2,392,200 | $2,179,800 | $2,056,700 |
| Operating Income | $2,251,300 | $1,640,100 | $1,750,000 | $1,260,600 |
| % Margin | 17.6% | 13.3% | 14.7% | 10.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,251,300 | $1,640,100 | $1,750,000 | $1,260,600 |
| Tax Expense | $472,200 | $356,300 | $342,800 | $279,600 |
| Net Income | $1,779,100 | $1,283,800 | $1,407,200 | $981,000 |
| % Margin | 13.9% | 10.4% | 11.9% | 8.3% |
| EPS | 9.49 | 6.53 | 7.01 | 4.04 |
| % Growth | 45.3% | -6.8% | 73.5% | – |
| EPS Diluted | 9.46 | 6.5 | 6.96 | 4.02 |
| Weighted Avg Shares Out | 186,401 | 196,660 | 200,647 | 204,233 |
| Weighted Avg Shares Out Dil | 188,069 | 197,602 | 202,109 | 204,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $201,100 | $194,800 | $188,500 | $185,000 |
| Depreciation & Amortization | $116,100 | $108,800 | $110,500 | $119,800 |
| EBITDA | $2,568,500 | $1,943,700 | $2,049,000 | $1,565,400 |
| % Margin | 20.1% | 15.8% | 17.3% | 13.2% |