Erie Indemnity Company (ERIE)
Select a metric from the list below to chart it
Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,110.0 | 6,011.0 | 1,522.2 | 1,617.4 | 1,717.5 | 2,408.8 | 2,516.6 | 2,569.4 | 2,669.6 | 2,851.2 | |
| Revenue % Chg. | 13.5% | -1.6% | -74.7% | 6.3% | 6.2% | 40.2% | 4.5% | 2.1% | 3.9% | 6.8% | |
| Selling, General, & Admin Expenses | — | — | 226.7 | 213.4 | 240.2 | — | — | — | — | — | |
| Selling, General, & Admin Expenses % Chg. | — | — | — | -5.9% | 12.6% | — | — | — | — | — | |
| Operating Income | 1,567.0 | — | — | — | — | — | — | — | — | — | |
| Operating Income Margin | 25.6% | — | — | — | — | — | — | — | — | — | |
| Total Other Income/Expenses Net | — | 32.0 | 30.0 | 29.2 | 29.1 | 609.0 | 609.6 | 635.2 | 662.5 | 694.0 | |
| Total Other Income/Expenses Net % Chg. | — | — | -6.3% | -2.7% | -0.2% | 1989.3% | 0.1% | 4.2% | 4.3% | 4.7% | |
| Income Before Tax | 1,567.0 | 830.0 | 266.2 | 320.1 | 315.7 | 371.3 | 396.7 | 368.5 | 376.4 | 376.5 | |
| Income Before Tax % Chg. | 74.3% | -47.0% | -67.9% | 20.2% | -1.4% | 17.6% | 6.8% | -7.1% | 2.1% | 0.0% | |
| Income Before Tax Margin | 25.6% | 13.8% | 17.5% | 19.8% | 18.4% | 15.4% | 15.8% | 14.3% | 14.1% | 13.2% | |
| Income Before Tax Margin % Chg. | 53.5% | -46.2% | 26.7% | 13.1% | -7.1% | -16.1% | 2.3% | -9.0% | -1.7% | -6.4% | |
| Income Tax Expense | 519.0 | 257.0 | 91.6 | 109.7 | 118.7 | 83.1 | 79.9 | 75.2 | 78.5 | 77.9 | |
| Income Tax Expense % Chg. | 85.4% | -50.5% | -64.4% | 19.8% | 8.2% | -30.0% | -3.9% | -5.8% | 4.4% | -0.8% | |
| Net Income | 163.0 | 168.0 | 174.7 | 210.4 | 197.0 | 288.2 | 316.8 | 293.3 | 297.9 | 298.6 | |
| Net Income % Chg. | 1.9% | 3.1% | 4.0% | 20.4% | -6.4% | 46.3% | 9.9% | -7.4% | 1.6% | 0.2% | |
| Net Income Margin | 2.7% | 2.8% | 11.5% | 13.0% | 11.5% | 12.0% | 12.6% | 11.4% | 11.2% | 10.5% | |
| Net Income Margin % Chg. | -10.3% | 4.8% | 310.6% | 13.3% | -11.8% | 4.3% | 5.2% | -9.3% | -2.3% | -6.1% | |
| Weighted Avg. Shares Out | 52.8 | 52.3 | 52.3 | 52.3 | 52.3 | 52.3 | 52.3 | 46.2 | 46.2 | 46.2 | |
| Weighted Avg. Shares Out % Chg. | -1.3% | -0.8% | -0.1% | 0.0% | -0.0% | 0.0% | 0.0% | -11.7% | 0.0% | — | |
| EPS | 3.5 | 3.6 | 3.8 | 4.5 | 4.2 | 6.2 | 6.8 | 6.3 | 6.4 | 6.5 | |
| EPS % Chg. | 2.4% | 3.8% | 4.5% | 20.5% | -6.4% | 46.3% | 9.9% | -7.4% | 1.6% | 0.9% | |
| Weighted Avg. Shares Out Dil | 59.0 | 58.7 | 58.6 | 58.5 | 58.4 | 58.4 | 58.4 | 52.3 | 52.3 | 52.3 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.2% | -0.4% | -0.2% | -0.1% | -0.2% | -0.0% | 0.0% | -10.4% | -0.0% | — | |
| EPS Diluted | 3.1 | 3.2 | 3.3 | 4.0 | 3.8 | 5.5 | 6.1 | 5.6 | 5.7 | 5.7 | |
| EPS Diluted % Chg. | 3.0% | 3.2% | 4.7% | 20.4% | -6.2% | 46.5% | 10.0% | -7.4% | 1.4% | 0.4% | |
| Interest Expense | — | — | — | 0.1 | 1.2 | 2.5 | 0.9 | 0.7 | 4.1 | 2.0 | |
| Interest Expense % Chg. | — | — | — | — | 1125.7% | 98.7% | -65.2% | -14.6% | 465.3% | -51.4% | |
| EBIT | 1,567.0 | 830.0 | 266.2 | 320.0 | 314.5 | 368.9 | 395.8 | 367.8 | 372.3 | 374.4 | |
| EBIT % Chg. | 74.3% | -47.0% | -67.9% | 20.2% | -1.7% | 17.3% | 7.3% | -7.1% | 1.2% | 0.6% | |
| EBIT Margin | 25.6% | 13.8% | 17.5% | 19.8% | 18.3% | 15.3% | 15.7% | 14.3% | 13.9% | 13.1% | |
| EBIT Margin % Chg. | 53.5% | -46.2% | 26.7% | 13.1% | -7.5% | -16.4% | 2.7% | -9.0% | -2.6% | -5.8% | |
| Depreciation & Amortization | 21.0 | — | — | — | — | — | — | — | — | 51.7 | |
| EBITDA | 1,588.0 | 830.0 | 266.2 | 320.0 | 314.5 | 368.9 | 395.8 | 367.8 | 372.3 | 426.2 | |
| EBITDA % Chg. | 76.6% | -47.7% | -67.9% | 20.2% | -1.7% | 17.3% | 7.3% | -7.1% | 1.2% | 14.5% | |
| EBITDA Margin | 26.0% | 13.8% | 17.5% | 19.8% | 18.3% | 15.3% | 15.7% | 14.3% | 13.9% | 14.9% | |
| EBITDA Margin % Chg. | 55.6% | -46.9% | 26.7% | 13.1% | -7.5% | -16.4% | 2.7% | -9.0% | -2.6% | 7.2% |