Kinsale Capital Group, Inc.
KNSL
NYSE
356.53
USD-4.73(-1.31%)
As of today
Kinsale Capital Group, Inc. fundamentals
KNSL Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 414,843,000 | 308,093,000 | 159,114,000 | 152,659,000 | 88,419,000 | 63,316,000 | 33,787,000 | 24,901,000 | 26,167,000 | 22,273,000 | 12,973,000 | 12,267,000 | |
| Depreciation & Amortization | 5,802,000 | 3,274,000 | 2,721,000 | 2,308,000 | 1,574,000 | 682,000 | 631,000 | 515,000 | 636,000 | 642,000 | 570,000 | 448,000 | |
| Deferred Income Tax | -3,828,000 | -9,429,000 | -14,191,000 | -576,000 | 616,000 | -125,000 | -3,230,000 | 1,065,000 | 561,000 | -879,000 | -2,231,000 | -4,004,000 | |
| Stock-Based Compensation | 14,146,000 | 9,361,000 | 6,678,000 | 4,844,000 | 3,575,000 | 2,742,000 | 1,597,000 | 652,000 | 492,000 | 65,000 | 58,000 | 55,000 | |
| Change in Working Capital | 596,062,000 | 569,666,000 | 376,595,000 | 273,447,000 | 206,178,000 | 124,490,000 | 64,921,000 | 50,416,000 | 46,061,000 | 56,660,000 | 68,899,000 | 53,039,000 | |
| Accounts Receivable Change | 3,185,000 | -37,458,000 | -34,750,000 | -22,363,000 | -14,158,000 | -10,230,000 | -4,466,000 | -2,803,000 | -1,434,000 | -1,324,000 | -957,000 | -5,821,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 8,111,000 | 10,102,000 | 3,087,000 | 2,972,000 | 464,000 | -2,299,000 | 1,342,000 | 2,506,000 | 1,637,000 | 1,605,000 | |
| Other Working Capital Change | 592,877,000 | 607,124,000 | 403,234,000 | 285,708,000 | 217,249,000 | 131,748,000 | 68,923,000 | 55,518,000 | 46,153,000 | 55,478,000 | 68,219,000 | 57,255,000 | |
| Other Non-Cash Items | -50,724,000 | -21,130,000 | 26,898,000 | -25,640,000 | -20,388,000 | -12,748,000 | 6,274,000 | -151,000 | -176,000 | -59,000 | -201,000 | -8,000 | |
| Net Cash Provided by Operating Activities | 976,301,000 | 859,835,000 | 557,815,000 | 407,042,000 | 279,974,000 | 178,357,000 | 103,980,000 | 77,398,000 | 73,741,000 | 78,702,000 | 80,068,000 | 61,797,000 | |
| Investments in Property, Plant & Equipment | -23,943,000 | -6,607,000 | -6,901,000 | -5,920,000 | -32,875,000 | -19,622,000 | -1,273,000 | -179,000 | -565,000 | -231,000 | -1,059,000 | -215,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -1,714,018,000 | -1,403,653,000 | -803,546,000 | -679,789,000 | -567,554,000 | -336,090,000 | -207,645,000 | -143,188,000 | -152,014,000 | -128,576,000 | -99,486,000 | -88,808,000 | |
| Sales & Maturities of Investments | 778,148,000 | 489,448,000 | 178,497,000 | 333,754,000 | 215,919,000 | 124,919,000 | 102,378,000 | 100,935,000 | 64,435,000 | 48,760,000 | 17,975,000 | 15,079,000 | |
| Other Investing Activities | -312,000 | 59,920,000 | -76,623,000 | 0 | 5,077,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -960,125,000 | -860,892,000 | -708,573,000 | -351,955,000 | -379,433,000 | -230,793,000 | -106,540,000 | -42,432,000 | -88,144,000 | -80,047,000 | -82,570,000 | -73,944,000 | |
| Debt Repayment | 0 | -12,000,000 | 155,000,000 | 0 | 25,700,000 | 17,300,000 | 0 | -9,000 | -30,133,000 | 1,871,000 | 10,375,000 | 13,210,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -17,047,000 | -4,282,000 | -3,288,000 | -2,101,000 | -1,803,000 | -617,000 | 0 | 0 | 0 | 0 | 0 | -107,000 | |
| Dividends Paid | -13,940,000 | -12,954,000 | -11,927,000 | -10,021,000 | -8,073,000 | -6,929,000 | -5,906,000 | -5,039,000 | -2,097,000 | 0 | 0 | 0 | |
| Other Financing Activities | 1,330,000 | 713,000 | 46,207,000 | 982,000 | 60,320,000 | 68,001,000 | 1,808,000 | 1,077,000 | 72,841,000 | 60,000 | -133,000 | -459,000 | |
| Net Cash Used/Provided by Financing Activities | -29,657,000 | -28,523,000 | 185,992,000 | -11,140,000 | 76,144,000 | 77,755,000 | -4,098,000 | -3,971,000 | 40,611,000 | 1,931,000 | 10,242,000 | 12,644,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -13,481,000 | -29,580,000 | 35,234,000 | 43,947,000 | -23,315,000 | 25,319,000 | -6,658,000 | 30,995,000 | 26,208,000 | 586,000 | 7,740,000 | 497,000 | |
| Cash at End of Period | 113,213,000 | 126,694,000 | 156,274,000 | 121,040,000 | 77,093,000 | 100,408,000 | 75,089,000 | 81,747,000 | 50,752,000 | 24,544,000 | 23,958,000 | 16,218,000 | |
| Cash at Beginning of Period | 126,694,000 | 156,274,000 | 121,040,000 | 77,093,000 | 100,408,000 | 75,089,000 | 81,747,000 | 50,752,000 | 24,544,000 | 23,958,000 | 16,218,000 | 15,721,000 | |
| Operating Cash Flow | 976,301,000 | 859,835,000 | 557,815,000 | 407,042,000 | 279,974,000 | 178,357,000 | 103,980,000 | 77,398,000 | 73,741,000 | 78,702,000 | 80,068,000 | 61,797,000 | |
| Capital Expenditure | -23,943,000 | -6,607,000 | -6,901,000 | -5,920,000 | -32,875,000 | -19,622,000 | -1,273,000 | -179,000 | -565,000 | -231,000 | -1,059,000 | -215,000 | |
| Free Cash Flow | 952,358,000 | 853,228,000 | 550,914,000 | 401,122,000 | 247,099,000 | 158,735,000 | 102,707,000 | 77,219,000 | 73,176,000 | 78,471,000 | 79,009,000 | 61,582,000 |