Unum Group
NYSE:UNM
55.02 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,385.9 | 11,991 | 12,013.8 | 13,162.1 | 11,998.9 | 11,598.5 | 11,286.8 | 11,046.5 | 10,731.3 | 10,524.5 | 10,353.8 | 10,515.4 | 10,278 | 10,193.2 | 10,091 | 9,982.3 | 10,519.9 | 10,535.3 | 10,437.2 | 10,464.9 | 9,991.6 | 9,613 | 9,394.8 | 9,432.3 | 9,329.6 | 3,938 | 3,553.2 | 2,291.9 | 4,122.9 | 3,623.7 | 3,397 | 2,641.2 | 2,420.6 | 2,170.3 | 1,934.2 | 2,204 | 2,093.9 | 2,116.8 | 1,788.4 |
| Cost of Revenue
| 452 | 473.5 | 212.8 | 0 | 0 | 0 | 0 | 0 | 342.1 | 103.3 | 296.6 | 0 | 230.5 | 301 | 377.9 | 340.9 | 264.2 | 817.2 | 918.4 | 935.4 | 917.4 | 1,633.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 11,933.9 | 11,517.5 | 11,801 | 13,162.1 | 11,998.9 | 11,598.5 | 11,286.8 | 11,046.5 | 10,389.2 | 10,421.2 | 10,057.2 | 10,515.4 | 10,047.5 | 9,892.2 | 9,713.1 | 9,641.4 | 10,255.7 | 9,718.1 | 9,518.8 | 9,529.5 | 9,074.2 | 7,979.9 | 9,394.8 | 9,432.3 | 9,329.6 | 3,938 | 3,553.2 | 2,291.9 | 4,122.9 | 3,623.7 | 3,397 | 2,641.2 | 2,420.6 | 2,170.3 | 1,934.2 | 2,204 | 2,093.9 | 2,116.8 | 1,788.4 |
| Gross Profit Ratio
| 0.964 | 0.961 | 0.982 | 1 | 1 | 1 | 1 | 1 | 0.968 | 0.99 | 0.971 | 1 | 0.978 | 0.97 | 0.963 | 0.966 | 0.975 | 0.922 | 0.912 | 0.911 | 0.908 | 0.83 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,162.6 | 1,089.5 | 975.2 | 953.2 | 898.3 | 885.9 | 844.4 | 832.1 | 835.1 | 820.9 | 790.4 | 786.8 | 808 | 776.3 | 793.3 | 772.6 | 722.4 | 680.5 | 753.9 | 739.6 | 779.8 | 0 | 0 | 0 | 0 | 479.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879.2 | 855.4 | 0 | 853.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,162.6 | 1,089.5 | 975.2 | 953.2 | 898.3 | 885.9 | 844.4 | 832.1 | 835.1 | 820.9 | 790.4 | 786.8 | 1,687.2 | 1,631.7 | 793.3 | 853.3 | 722.4 | 680.5 | 753.9 | 739.6 | 779.8 | 0 | 0 | 0 | 0 | 479.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -3,293.9 | -10,787.1 | -12,168.9 | -13,375.5 | -11,736.3 | -11,689.3 | -10,567.3 | -10,364.9 | -9,833.2 | -10,547.4 | -9,493 | -9,907.3 | -11,334.2 | -10,050.8 | 0 | 0 | 0 | 0 | -9,355.1 | 0 | 0 | -7,213.7 | -8,403 | -8,384.9 | -9,357.3 | -3,944.5 | -3,172.9 | -2,065.7 | -3,476.4 | -3,163.7 | -2,655.1 | -1,967.6 | -1,792.6 | -1,582.7 | -1,382.3 | -2,051.4 | -2,025.6 | -2,018.5 | -1,629.5 |
| Operating Expenses
| 3,293.9 | -9,697.6 | -11,193.7 | -12,422.3 | -10,838 | -10,803.4 | -9,722.9 | -9,532.8 | -8,998.1 | -9,726.5 | -8,702.6 | -9,120.5 | -9,647 | -8,419.1 | 8,860.5 | 9,088.2 | 9,583.3 | 9,314.5 | -8,601.2 | 9,590.3 | 9,220 | -7,213.7 | -8,403 | -8,384.9 | -9,357.3 | -3,465.2 | -3,172.9 | -2,065.7 | -3,476.4 | -3,163.7 | -2,655.1 | -1,967.6 | -1,792.6 | -1,582.7 | -1,382.3 | -2,051.4 | -2,025.6 | -2,018.5 | -1,629.5 |
| Operating Income
| 1,640.1 | 1,819.9 | 820.1 | 739.8 | 1,160.9 | 795.1 | 1,563.9 | 1,513.7 | 1,391.1 | 694.7 | 1,354.6 | 1,394.9 | 400.5 | 1,473.1 | 852.6 | 553.2 | 672.4 | 403.6 | 917.6 | -60.8 | -145.8 | 766.2 | 991.8 | 1,047.4 | -27.7 | 472.8 | 380.3 | 226.2 | 646.5 | 460 | 741.9 | 673.6 | 628 | 587.6 | 551.9 | 152.6 | 68.3 | 98.3 | 158.9 |
| Operating Income Ratio
| 0.132 | 0.152 | 0.068 | 0.056 | 0.097 | 0.069 | 0.139 | 0.137 | 0.13 | 0.066 | 0.131 | 0.133 | 0.039 | 0.145 | 0.084 | 0.055 | 0.064 | 0.038 | 0.088 | -0.006 | -0.015 | 0.08 | 0.106 | 0.111 | -0.003 | 0.12 | 0.107 | 0.099 | 0.157 | 0.127 | 0.218 | 0.255 | 0.259 | 0.271 | 0.285 | 0.069 | 0.033 | 0.046 | 0.089 |
| Total Other Income Expenses Net
| 1,640.1 | -188.5 | 242.9 | 224.2 | 221.2 | 198.2 | 197.7 | 205.6 | 211.5 | 219 | 230.2 | 227.9 | 249.1 | 241.6 | 257.2 | 275.9 | 274.1 | 264.3 | 440 | 437.4 | 391.3 | 389.2 | 354.3 | 329.5 | 339.6 | 182.6 | 129.7 | 34.7 | 1,104.7 | 891.3 | 922.9 | 863.4 | 804.5 | 748.7 | 715 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,640.1 | 1,631.4 | 1,063 | 964 | 1,382.1 | 627.8 | 1,404 | 1,347.7 | 1,238.3 | 542 | 1,205.2 | 1,249.5 | 257.2 | 1,331.3 | 1,292.3 | 824 | 997.2 | 465.4 | 709.6 | -259.5 | -435.2 | 610.9 | 825.1 | 865.6 | -165.5 | 402.8 | 380.3 | 226.2 | 1,751.2 | 1,351.3 | 1,664.8 | 1,537 | 1,432.5 | 1,336.3 | 1,266.9 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.132 | 0.136 | 0.088 | 0.073 | 0.115 | 0.054 | 0.124 | 0.122 | 0.115 | 0.051 | 0.116 | 0.119 | 0.025 | 0.131 | 0.128 | 0.083 | 0.095 | 0.044 | 0.068 | -0.025 | -0.044 | 0.064 | 0.088 | 0.092 | -0.018 | 0.102 | 0.107 | 0.099 | 0.425 | 0.373 | 0.49 | 0.582 | 0.592 | 0.616 | 0.655 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 356.3 | 317.2 | 238.8 | 171 | 281.8 | 104.4 | 409.8 | 416.3 | 371.2 | 139.9 | 347.1 | 355.1 | 21.8 | 445.2 | 439.7 | 270.8 | 324.8 | 61.8 | 196 | -67.3 | -170.6 | 202.6 | 243 | 301.4 | 17.4 | 148.8 | 133 | 80.6 | 100.8 | 43.9 | 148.3 | 89.2 | 57.1 | 46.8 | 38.9 | 17.8 | -16.6 | -2.9 | 41.5 |
| Net Income
| 1,283.8 | 1,407.2 | 981 | 793 | 1,100.3 | 523.4 | 994.2 | 931.4 | 867.1 | 402.1 | 858.1 | 894.4 | 235.4 | 886.1 | 852.6 | 553.2 | 679.3 | 411 | 513.6 | -253 | -386.4 | 401.2 | 579.2 | 564.2 | -182.9 | 254 | 247.3 | 145.6 | 281.1 | 154.7 | 299.9 | 248.8 | 205 | 185.2 | 155.4 | 134.8 | 84.9 | 101.2 | 117.4 |
| Net Income Ratio
| 0.104 | 0.117 | 0.082 | 0.06 | 0.092 | 0.045 | 0.088 | 0.084 | 0.081 | 0.038 | 0.083 | 0.085 | 0.023 | 0.087 | 0.084 | 0.055 | 0.065 | 0.039 | 0.049 | -0.024 | -0.039 | 0.042 | 0.062 | 0.06 | -0.02 | 0.064 | 0.07 | 0.064 | 0.068 | 0.043 | 0.088 | 0.094 | 0.085 | 0.085 | 0.08 | 0.061 | 0.041 | 0.048 | 0.066 |
| EPS
| 6.53 | 7.01 | 4.04 | 3.89 | 5.25 | 2.38 | 4.39 | 3.96 | 3.51 | 1.57 | 3.24 | 3.18 | 0.94 | 2.7 | 2.57 | 1.62 | 1.92 | 1.27 | 1.74 | -0.86 | -1.48 | 1.66 | 2.24 | 2.24 | -0.77 | 2.6 | 2.62 | 1.63 | 1.93 | 1.04 | 1.9 | 1.85 | 1.54 | 1.35 | 0.97 | 0.75 | 0.44 | 0.5 | 0.68 |
| EPS Diluted
| 6.5 | 6.96 | 4.02 | 3.89 | 5.24 | 2.38 | 4.37 | 3.95 | 3.5 | 1.57 | 3.23 | 3.17 | 0.94 | 2.69 | 2.57 | 1.62 | 1.91 | 1.23 | 1.64 | -0.86 | -1.48 | 1.66 | 2.21 | 2.22 | -0.77 | 2.54 | 2.57 | 1.61 | 1.92 | 1.04 | 1.88 | 1.85 | 1.54 | 1.35 | 0.97 | 0.75 | 0.44 | 0.5 | 0.68 |
| EBITDA
| 1,640.1 | 1,930.4 | 939.9 | 853.4 | 1,271 | 896.5 | 1,667.3 | 1,615.4 | 1,490.6 | 782.6 | 1,439.4 | 1,479.2 | 481.6 | 1,548.5 | 1,492.2 | 1,049.5 | 1,253.4 | 745.1 | 1,005.4 | -32.7 | 392 | 1,276.5 | 1,564.8 | 1,642.3 | 626 | 626 | 519.2 | 301.3 | 646.5 | 460 | 741.9 | 673.6 | 628 | 587.6 | 551.9 | 152.6 | 68.3 | 98.3 | 158.9 |
| EBITDA Ratio
| 0.132 | 0.161 | 0.078 | 0.065 | 0.106 | 0.077 | 0.148 | 0.146 | 0.139 | 0.074 | 0.139 | 0.141 | 0.047 | 0.152 | 0.148 | 0.105 | 0.119 | 0.071 | 0.096 | -0.003 | 0.039 | 0.133 | 0.167 | 0.174 | 0.067 | 0.159 | 0.146 | 0.131 | 0.157 | 0.127 | 0.218 | 0.255 | 0.259 | 0.271 | 0.285 | 0.069 | 0.033 | 0.046 | 0.089 |