CNA Financial Corporation
(CNA)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 13.30B | 11.88B | 11.88B | 11.91B | 10.81B | 10.13B | 9.54B | 9.37B | 9.10B | 9.69B | 10.11B | 9.55B | 8.95B | 9.21B | 8.47B | 7.80B | 9.88B | 10.38B | 9.86B | 9.93B | 11.72B | 12.29B | 13.20B | 15.61B | 16.40B | 17.07B | 17.07B | 16.99B | 14.70B | 11.00B | 11.01B | 10.79B | 11.13B | 9.94B | 9.08B | 8.35B | 7.12B | 6.39B | 4.61B |
Cost of Revenue | 174.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 13.13B | 11.88B | 11.88B | 11.91B | 10.81B | 10.13B | 9.54B | 9.37B | 9.10B | 9.69B | 10.11B | 9.55B | 8.95B | 9.21B | 8.47B | 7.80B | 9.88B | 10.38B | 9.86B | 9.93B | 11.72B | 12.29B | 13.20B | 15.61B | 16.40B | 17.07B | 17.07B | 16.99B | 14.70B | 11.00B | 11.01B | 10.79B | 11.13B | 9.94B | 9.08B | 8.35B | 7.12B | 6.39B | 4.61B |
Operating Income | 13.30B | -525.00M | 1.14B | 30.00M | -457.00M | 1.10B | 1.47B | 1.30B | 704.00M | 1.19B | 1.48B | 1.04B | 1.03B | 1.18B | 604.00M | -476.00M | 1.31B | 1.71B | 283.00M | 594.00M | -2.22B | 373.00M | -2.23B | 1.99B | -16.00M | 548.00M | 1.56B | 1.55B | 1.22B | -63.50M | 134.20M | -1.01B | 594.20M | 120.90M | 322.20M | 495.20M | 139.10M | -7.30M | -17.90M |
Interest Income | - | 112.00M | 113.00M | 122.00M | 131.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.52B | 1.08B | 1.08B | 1.48B | 821.00M | 964.00M | 1.31B | 1.14B | 549.00M | 1.21B | 1.31B | 872.00M | 877.00M | 1.11B | 540.00M | -562.00M | 1.22B | 1.65B | 162.00M | 497.00M | -2.35B | 341.00M | -2.31B | 1.81B | -11.00M | 349.00M | 1.36B | 1.34B | 1.04B | -134.00M | 2.46B | 1.02B | 2.78B | 1.67B | 1.95B | - | - | - | - |
Net Income | 1.21B | 682.00M | 894.00M | 1.20B | 690.00M | 813.00M | 899.00M | 859.00M | 479.00M | 691.00M | 937.00M | 628.00M | 614.00M | 690.00M | 419.00M | -299.00M | 851.00M | 1.11B | 264.00M | 441.00M | -1.43B | 155.00M | -1.64B | 1.21B | -130.00M | 282.00M | 966.00M | 964.80M | 757.00M | 36.50M | 267.50M | -330.50M | 612.50M | 366.50M | 613.50M | 546.10M | 421.20M | 260.60M | 180.10M |
Selling & General & Admin | -13.26B | - | - | - | - | - | - | - | - | - | - | - | 996.00M | 1.57B | 1.10B | 1.04B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -12.40B | -10.74B | -11.88B | -11.27B | 9.03B | 8.07B | 8.07B | 8.40B | 8.30B | 8.49B | 8.34B | 6.91B | 6.37B | 6.71B | 7.19B | 8.52B | 8.61B | 9.58B | -9.34B | -13.93B | -11.91B | -15.43B | -13.63B | -16.42B | -16.53B | -15.52B | -15.44B | -13.47B | -11.06B | -10.88B | -11.80B | -10.54B | -9.82B | -8.76B | -7.85B | -6.98B | -6.40B | -4.62B |
Operating Expenses | -13.26B | -12.40B | -10.74B | -11.88B | -11.27B | 9.03B | 8.07B | 8.07B | 8.40B | 8.30B | 8.49B | 8.34B | 7.90B | 7.94B | 7.80B | 8.23B | 8.52B | 8.61B | 9.58B | -9.34B | -13.93B | -11.91B | -15.43B | -13.63B | -16.42B | -16.53B | -15.52B | -15.44B | -13.47B | -11.06B | -10.88B | -11.80B | -10.54B | -9.82B | -8.76B | -7.85B | -6.98B | -6.40B | -4.62B |
Interest Expense | 127.00M | 112.00M | 112.00M | 113.00M | 122.00M | 138.00M | 161.00M | 159.00M | 155.00M | 183.00M | 166.00M | 170.00M | 175.00M | 157.00M | 128.00M | 134.00M | 140.00M | 131.00M | 124.00M | 124.00M | 130.00M | 150.00M | 157.00M | 206.00M | 202.00M | 219.00M | 198.00M | 200.40M | 182.30M | 70.50M | 40.80M | 36.70M | 38.30M | 19.90M | 2.80M | 3.00M | 7.20M | 2.60M | 2.60M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | -13.09B | 10.80B | 10.80B | 10.42B | 9.99B | 9.17B | 8.23B | 8.23B | 8.55B | 8.48B | 8.80B | 8.68B | 8.07B | 8.10B | 7.93B | 8.36B | 8.66B | 8.73B | 9.70B | 9.43B | 14.07B | 11.95B | 15.51B | 13.80B | 16.41B | 16.73B | 15.71B | 15.64B | 13.66B | 11.13B | 8.60B | 9.91B | 8.28B | 19.90M | 2.80M | 3.00M | 7.20M | 2.60M | 2.60M |
Income Tax | 313.00M | 187.00M | 187.00M | 282.00M | 131.00M | 151.00M | 411.00M | 278.00M | 70.00M | 319.00M | 376.00M | 244.00M | 246.00M | 333.00M | 57.00M | -311.00M | 317.00M | 469.00M | -105.00M | 29.00M | -913.00M | 68.00M | -743.00M | 568.00M | -88.00M | 47.00M | 392.00M | 380.20M | 285.40M | -170.50M | -174.10M | -712.50M | -56.60M | -265.50M | -294.10M | -53.90M | -289.30M | -270.50M | -200.60M |
Shares Outstanding (Basic) | 271.30M | 271.60M | 271.80M | 271.60M | 271.60M | 271.50M | 271.10M | 270.40M | 270.20M | 269.90M | 269.70M | 269.40M | 269.30M | 269.10M | 269.00M | 269.40M | 271.50M | 262.10M | 256.00M | 256.00M | 226.88M | 226.39M | 200.88M | 184.53M | 190.11M | 185.71M | 556.20M | 185.59M | 187.07M | 214.71M | 185.71M | 185.58M | 185.56M | 185.56M | 185.71M | 187.04M | 188.17M | 192.55M | 186.54M |
Shares Outstanding (Diluted) | 272.20M | 272.50M | 272.50M | 272.80M | 272.40M | 272.50M | 272.10M | 271.10M | 270.70M | 270.60M | 270.20M | 269.80M | 269.60M | 269.50M | 269.10M | 269.40M | 271.80M | 262.30M | 256.00M | 256.00M | 226.88M | 226.39M | 200.88M | 184.53M | 190.11M | 185.71M | 556.20M | 185.59M | 187.07M | 214.71M | 185.71M | 185.58M | 185.56M | 185.56M | 185.71M | 187.04M | 188.17M | 192.55M | 186.54M |
EPS (Basic) | 4.44 | 3.29 | 3.29 | 4.43 | 2.54 | 2.99 | 3.32 | 3.18 | 1.77 | 2.56 | 3.48 | 2.33 | 2.27 | 2.28 | 1.10 | -1.11 | 3.13 | 4.06 | 0.76 | 1.40 | -6.32 | 0.72 | -8.18 | 6.40 | -0.68 | 1.19 | 1.72 | 1.72 | 4.05 | 0.17 | 0.47 | -1.78 | 1.09 | 0.64 | 1.08 | 0.95 | 0.72 | 0.45 | 0.33 |
EPS (Diluted) | 4.43 | 3.28 | 3.28 | 4.41 | 2.53 | 2.98 | 3.30 | 3.17 | 1.77 | 2.55 | 3.47 | 2.33 | 2.27 | 2.28 | 1.10 | -1.11 | 3.13 | 4.05 | 0.76 | 1.40 | -6.32 | 0.72 | -8.18 | 6.40 | -0.68 | 1.19 | 1.72 | 1.72 | 4.05 | 0.17 | 0.47 | -1.78 | 1.09 | 0.64 | 1.08 | 0.95 | 0.72 | 0.45 | 0.33 |
EBITDA | 1.72B | 977.00M | 1.65B | 1.00B | 1.42B | 1.18B | 1.56B | 1.37B | 788.00M | 1.47B | 1.54B | 1.17B | 1.11B | 1.26B | 754.00M | -350.00M | 1.43B | 2.00B | 340.00M | 703.00M | 137.00M | 328.00M | 42.00M | 73.00M | 153.00M | 599.00M | 286.00M | 186.10M | 1.20B | -92.90M | -700.00K | 76.50M | 76.40M | -54.20M | -61.10M | - | - | - | - |
Depreciation & Amortization | 73.00M | 51.00M | 54.00M | 60.00M | 68.00M | 79.00M | 88.00M | 77.00M | 84.00M | 83.00M | 101.00M | 125.00M | 79.00M | 78.00M | 86.00M | 78.00M | -188.00M | -226.00M | -99.00M | 84.00M | 7.00M | -45.00M | -115.00M | -133.00M | 169.00M | 51.00M | 88.00M | -14.30M | -22.80M | -29.40M | -41.50M | 39.80M | 38.10M | -74.10M | -63.90M | - | - | - | - |