米国企業
SECURITY NATIONAL FINANCIAL CORP

SECURITY NATIONAL FINANCIAL CORPSNFCA

時価総額

$1.8億

PER

	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日
Mortgage fee income	-	-	-	-	-	-	-	-	-	-	263	173
Insurance premiums and other considerations	48,479,519	48,216,327	50,471,658	53,008,679	56,409,863	64,501,017	70,412,476	75,928,910	81,860,610	93	100	105
Net investment income	20,010,704	-	-	-	-	-	-	39,913,267	43,019,473	56	58	66
Net mortuary and cemetery sales	-	-	-	-	-	-	-	-	-	-	24	27
Gains (losses) on investments and other assets	-	-	-	-	-	-	-	-	-	-	6	-857,460
Other than temporary impairments on investments	-	-	-	-	-	-	-	-	-	-	39,502	-
Other	1,108,969	1,159,052	2,606,230	3,747,013	5,121,807	6,887,749	8,719,179	-	-	-	19	19
Total revenues	159,589,384	234,260,169	215,315,020	226,936,674	283,161,000	307,208,416	276,926,090	279,618,727	283,060,930	481	471	390
Death benefits	-	-	-	-	-	-	-	-	-	-	63	59
Surrenders and other policy benefits	-	-	-	-	-	-	-	-	-	-	4	5
Increase in future policy benefits	20,540,375	21,435,191	19,594,890	18,060,151	17,212,001	21,476,432	23,622,750	24,332,088	23,568,497	24	26	29
Amortization of deferred policy and pre-need acquisition costs and value of business acquired	-	-	-	-	5,641,293	8,003,175	8,480,250	11,631,346	14,634,577	14	16	18
Commissions	47,514,804	83,840,427	65,979,564	59,876,675	81,935,623	87,762,583	68,103,017	50,291,352	56,762,891	124	118	63
Personnel	23,531,407	28,889,112	33,019,624	49,360,406	60,860,275	-	-	-	-	-	101	100
Advertising	-	-	-	4,584,436	5,730,197	6,425,277	5,754,740	4,602,591	4,784,558	5	7	6
Rent and rent related	-	-	-	-	-	-	-	-	-	-	7	7
Depreciation on property and equipment	-	-	-	-	-	-	-	-	-	-	2	2
Costs related to funding mortgage loans	-	-	-	-	-	-	-	-	-	-	11	8
Other	-	32,409,918	40,021,077	22,800,066	26,954,378	28,569,949	29,431,599	-	-	-	53	46
Interest expense	1,961,249	3,744,293	2,853,701	2,994,429	4,458,612	5,111,868	6,037,332	6,956,707	7,386,688	9	7	8
Cost of goods and services sold – cemeteries and mortuaries	1,882,657	1,723,955	1,918,902	1,853,103	1,803,444	1,787,043	1,945,832	2,158,895	2,878,169	3	4	5
Total benefits and expenses	158,352,831	212,908,876	205,491,293	214,455,721	263,339,435	286,468,053	269,393,978	253,438,337	269,116,995	410	419	355
Earnings before income taxes	1,236,553	21,351,293	9,823,727	12,480,953	19,821,565	20,740,363	7,532,112	26,180,390	13,943,935	71	52	34
Income tax expense	-62,205	4,638,775	2,237,806	4,726,305	7,198,685	6,460,859	-6,580,822	4,494,311	3,050,416	16	12	9
Net earnings	1,298,758	16,712,518	7,585,921	7,754,648	12,622,880	14,279,504	14,112,934	21,686,079	10,893,519	56	40	26
Net earnings per Class A equivalent common share	0.14	1.65	0.65	0.62	0.92	0.96	0.88	1.27	0.6	2.95	1.96	1.22
Net earnings per Class A equivalent common share - assuming dilution	0.14	1.57	0.61	0.6	0.89	0.94	0.87	1.25	0.6	2.88	1.89	1.17