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State Auto Financial CORP (STFC)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| All other | 2.1 | 2.4 | 2.6 | 2.3 | 2.3 | 1.7 | 3.2 | 2.0 |
| Other | | | | | 1,402.3 | 1,366.9 | 1,169.5 | 1,151.0 |
| Total revenues | 2.0 | 2.1 | 2.0 | 2.0 | 1,404.6 | 1,368.6 | 1,172.7 | 1,153.0 |
| Revenue growth | -4.8% | 5.0% | 0.0% | -99.9% | 2.6% | 16.7% | 1.7% | 0.3% |
| Loss and loss adjustment expenses | 972.6 | 844.8 | 796.4 | 918.3 | 942.3 | 862.8 | 771.3 | 719.8 |
| Policy acquisition costs | 236.6 | 216.5 | 220.0 | 242.3 | 267.9 | 283.0 | 221.8 | 209.5 |
| Investment expenses | 0.8 | 0.6 | 1.0 | 1.2 | 1.6 | 2.0 | 2.0 | 2.1 |
| Other operating expenses | -1,227.1 | -1,170.2 | -1,033.2 | -1,200.7 | 168.5 | 148.1 | 145.4 | 151.8 |
| EBITDA | 29.7 | 119.8 | 26.7 | 53.4 | 38.9 | 88.4 | 43.9 | 83.3 |
| EBITDA margin | 1485.0% | 5704.8% | 1335.0% | 2670.0% | 2.8% | 6.5% | 3.7% | 7.2% |
| Depreciation | 10.6 | 9.4 | 8.9 | 12.5 | 14.6 | 15.7 | 11.7 | 13.5 |
| EBIT | 19.1 | 110.4 | 17.8 | 40.9 | 24.3 | 72.7 | 32.2 | 69.8 |
| EBIT margin | 955.0% | 5257.1% | 890.0% | 2045.0% | 1.7% | 5.3% | 2.7% | 6.1% |
| Interest income, net [+] | 4.7 | 4.9 | 5.7 | 5.9 | 5.5 | 5.4 | -5.4 | -8.5 |
| Interest expense | 4.7 | 4.9 | 5.7 | 5.9 | 5.5 | 5.4 | 5.4 | 8.5 |
| Interest income | 9.4 | 9.8 | 11.4 | 11.8 | 11.0 | 10.8 | | |
| Pre-tax income | 14.4 | 105.5 | 12.1 | 35.0 | 18.8 | 67.3 | 26.8 | 61.3 |
| Income taxes | 1.3 | 19.7 | -0.1 | 52.8 | -0.4 | 16.1 | -80.6 | 0.5 |
| Tax rate | 9.0% | 18.7% | | 150.9% | | 23.9% | | 0.8% |
| Net income | 13.1 | 85.8 | 12.2 | -17.8 | 19.2 | 51.2 | 107.4 | 60.8 |
| Net margin | 655.0% | 4085.7% | 610.0% | -890.0% | 1.4% | 3.7% | 9.2% | 5.3% |
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| Basic EPS | $0.30 | $1.98 | $0.29 | ($0.42) | $0.46 | $1.25 | $2.63 | $1.50 |
| Diluted EPS | $0.30 | $1.95 | $0.28 | ($0.42) | $0.46 | $1.23 | $2.61 | $1.49 |
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| Shares outstanding (basic) | 43.7 | 43.4 | 42.8 | 42.1 | 41.6 | 41.1 | 40.8 | 40.6 |
| Shares outstanding (diluted) | 44.3 | 44.0 | 43.4 | 42.1 | 42.0 | 41.6 | 41.2 | 40.7 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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