
Horace Mann Educators Corporation
NYSE:HMN
39.95 (USD) • At close April 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,550.4 | 1,491.9 | 1,381.6 | 1,330.1 | 1,310.441 | 1,430.485 | 1,191.599 | 1,171.55 | 1,128.91 | 1,080.448 | 1,060.685 | 1,031.267 | 1,010.814 | 998.3 | 974.711 | 937.427 | 834.818 | 887.005 | 873.807 | 869.412 | 878.349 | 853.7 | 771.8 | 804.5 | 781.204 | 775.426 | 779.443 | 746.98 | 703.8 | 740.6 | 711.9 | 707.6 | 704.3 | 657.2 | 629 |
Kosten van de omzet
| -44.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | 5.329 | 6.078 | 6.078 | 5.141 | 5.99 | -0.048 | -0.074 | 0.01 | 0 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,595.2 | 1,491.9 | 1,381.6 | 1,330.1 | 1,310.441 | 1,430.485 | 1,191.599 | 1,171.55 | 1,128.91 | 1,080.448 | 1,060.685 | 1,031.267 | 1,010.814 | 998.3 | 974.711 | 937.204 | 829.489 | 880.927 | 867.729 | 864.271 | 872.359 | 853.748 | 771.874 | 804.49 | 781.204 | 775.426 | 779.443 | 746.98 | 703.757 | 740.6 | 711.9 | 707.6 | 704.3 | 657.2 | 629 |
Brutowinstmarge
| 1.029 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.994 | 0.993 | 0.993 | 0.994 | 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.936 | 142.852 | 141.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.3 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.064 | 0.048 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | -16.5 | 0 | 0 | 0 | -17.193 | -11.863 | 0 | 14.996 | 14.572 | 14.201 | 0.392 | 139.936 | 142.852 | 141.2 | 132.392 | 0 | 616.467 | 644.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.3 |
Overige kosten
| 1,421.8 | 1,379.5 | 1,324.6 | 1,040.2 | 1,129.9 | 1,168.4 | 1,156.656 | 1,082.863 | 1,014.678 | 936 | 900 | 863 | 847 | 763.448 | 720.568 | 692.674 | 702.248 | 769.934 | 745.549 | 131.305 | 808.592 | 834.5 | 764.1 | 776.2 | 771.483 | 682.072 | 662.662 | 627.342 | 10.5 | 54.1 | 51.1 | 123.9 | 145.9 | 147.5 | 177.6 |
Bedrijfskosten
| 1,421.8 | 1,379.5 | 1,324.6 | 1,040.2 | 1,129.9 | 1,168.4 | 1,156.656 | 1,071 | 1,014.678 | 950.996 | 914.572 | 877.201 | 847.392 | 903.384 | 863.42 | 833.92 | 820 | 769.934 | 745.549 | 775.368 | 808.592 | 834.5 | 764.1 | 776.2 | 771.483 | 682.072 | 662.662 | 627.342 | 10.5 | 54.1 | 51.1 | 123.9 | 145.9 | 147.5 | 525.9 |
Bedrijfsresultaat
| 128.6 | 53.3 | 18.3 | 210.1 | 184.798 | 280.051 | 19.537 | 100.635 | 126.04 | 142.574 | 160.311 | 168.302 | 163.422 | 108.925 | 125.244 | 103.507 | 0.178 | 139.602 | 140.293 | 732.966 | 69.757 | 19.2 | 7.7 | 28.3 | 9.721 | 93.354 | 116.781 | 119.638 | 693.3 | 686.5 | 660.8 | 583.7 | 558.4 | 509.7 | 103.1 |
Bedrijfsresultaat ratio
| 0.083 | 0.036 | 0.013 | 0.158 | 0.141 | 0.196 | 0.016 | 0.086 | 0.112 | 0.132 | 0.151 | 0.163 | 0.162 | 0.109 | 0.128 | 0.11 | 0 | 0.157 | 0.161 | 0.843 | 0.079 | 0.022 | 0.01 | 0.035 | 0.012 | 0.12 | 0.15 | 0.16 | 0.985 | 0.927 | 0.928 | 0.825 | 0.793 | 0.776 | 0.164 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | -1.8 | -35.2 | -25.198 | -43.651 | 0 | -11.948 | -11.808 | -13.122 | -14.198 | -14.236 | -14.249 | -14.007 | -13.953 | 0 | 0 | -22.531 | 0 | -638.922 | 0 | 0 | -0.035 | 0 | 0 | 0 | 0 | 0 | -592.7 | -584.8 | -574.6 | -470.2 | -465 | -472.7 | -100.4 |
Inkomen voor belasting
| 128.6 | 53.3 | 16.5 | 174.9 | 159.6 | 236.4 | 19.537 | 88.687 | 114.232 | 129.452 | 146.113 | 154.066 | 149.173 | 94.918 | 111.291 | 103.507 | 0.178 | 117.071 | 140.293 | 94.044 | 69.757 | 19.2 | 7.665 | 28.3 | 9.721 | 93.354 | 116.781 | 119.638 | 100.6 | 101.7 | 86.2 | 113.5 | 93.4 | 37 | 2.7 |
Inkomen voor belasting ratio
| 0.083 | 0.036 | 0.012 | 0.131 | 0.122 | 0.165 | 0.016 | 0.076 | 0.101 | 0.12 | 0.138 | 0.149 | 0.148 | 0.095 | 0.114 | 0.11 | 0 | 0.132 | 0.161 | 0.108 | 0.079 | 0.022 | 0.01 | 0.035 | 0.012 | 0.12 | 0.15 | 0.16 | 0.143 | 0.137 | 0.121 | 0.16 | 0.133 | 0.056 | 0.004 |
Belastingkosten
| 25.8 | 8.3 | -3.3 | 32.1 | 26.3 | 52 | 1.194 | -80.772 | 30.467 | 35.97 | 41.87 | 43.173 | 45.307 | 24.412 | 30.429 | 30.021 | -10.739 | 34.283 | 41.585 | 16.771 | 13.444 | 0.204 | -3.668 | 4.024 | -2.438 | 28.849 | 31.469 | 32.581 | 26.8 | 27.8 | 21.6 | 36.3 | 21.6 | 12.1 | 0.6 |
Nettowinst
| 102.8 | 45 | 19.8 | 170.4 | 133.3 | 184.4 | 18.343 | 169.459 | 83.765 | 93.482 | 104.243 | 110.893 | 103.866 | 70.506 | 80.862 | 73.486 | 10.917 | 82.788 | 98.708 | 77.273 | 56.313 | 19 | 11.333 | 25.6 | 20.841 | 44.505 | 85.312 | 83.576 | 64.6 | 73.9 | 62.9 | 77.2 | 58.1 | -16.9 | 2.1 |
Nettowinstmarge
| 0.066 | 0.03 | 0.014 | 0.128 | 0.102 | 0.129 | 0.015 | 0.145 | 0.074 | 0.087 | 0.098 | 0.108 | 0.103 | 0.071 | 0.083 | 0.078 | 0.013 | 0.093 | 0.113 | 0.089 | 0.064 | 0.022 | 0.015 | 0.032 | 0.027 | 0.057 | 0.109 | 0.112 | 0.092 | 0.1 | 0.088 | 0.109 | 0.082 | -0.026 | 0.003 |
WPA (Winst Per Aandeel)
| 2.49 | 1.09 | 0.48 | 3.45 | 3.22 | 4.47 | 0.45 | 4.16 | 2.08 | 2.3 | 2.55 | 2.74 | 2.64 | 1.77 | 2.05 | 1.88 | 0.27 | 1.92 | 2.29 | 1.8 | 1.32 | 0.44 | 0.28 | 0.63 | 0.51 | 1.08 | 1.97 | 1.82 | 0.69 | 0.74 | 0.54 | 0.67 | 0.5 | -0.26 | 0.23 |
Verwaterde WPA
| 2.48 | 1.09 | 0.47 | 3.39 | 3.22 | 4.4 | 0.44 | 4.08 | 2.02 | 2.2 | 2.47 | 2.66 | 2.51 | 1.7 | 1.97 | 1.81 | 0.27 | 1.86 | 2.19 | 1.67 | 1.25 | 0.44 | 0.28 | 0.63 | 0.51 | 1.07 | 1.95 | 1.8 | 0.68 | 0.7 | 0.52 | 0.64 | 0.5 | -0.26 | 0.23 |
EBITDA
| 189.6 | 109.2 | 63.5 | 242.4 | 0 | 0 | 39.895 | 107.25 | 0 | 0 | 0 | 0 | 0 | 117.502 | 133.562 | 125.83 | 28.588 | 143.909 | 165.363 | 112.661 | 87.622 | 36.621 | 28.729 | 45.9 | 119.247 | 193.705 | 226.344 | 236.881 | 23.6 | 27.2 | 29.2 | 201.6 | 132.3 | 0 | 0 |
EBITDA ratio
| 0.122 | 0.073 | 0.046 | 0.182 | 0 | 0 | 0.033 | 0.092 | 0 | 0 | 0 | 0 | 0 | 0.118 | 0.137 | 0.134 | 0.034 | 0.162 | 0.189 | 0.13 | 0.1 | 0.043 | 0.037 | 0.057 | 0.153 | 0.25 | 0.29 | 0.317 | 0.034 | 0.037 | 0.041 | 0.285 | 0.188 | 0 | 0 |