Dec 31, 2020

RGA Q4 2020 Earnings Report

Reported fourth quarter results with net income of $1.94 per diluted share and adjusted operating income of $1.19 per diluted share. Full-year net income was $6.31 per diluted share and adjusted operating income was $7.54 per diluted share.

Key Takeaways

Reinsurance Group of America reported a decrease in net income for the fourth quarter, with $132 million compared to $235 million in the prior year. Adjusted operating income also decreased to $81 million from $219 million in the same period last year. The results were negatively impacted by COVID-19 mortality claim costs.

Net income of $1.94 per diluted share.

Adjusted operating income of $1.19 per diluted share.

Consolidated net premiums totaled $3.3 billion, a 9% increase over last year’s fourth quarter.

Balance sheet remains strong, ending the quarter with excess capital of approximately $1.3 billion.

Total Revenue
$4.14B
Previous year: $3.79B
+9.5%
EPS
$1.19
Previous year: $3.43
-65.3%
Effective Tax Rate
21.6%
Previous year: 23.8%
-9.2%
Gross Profit
$13.8B
Previous year: $13.4B
+2.6%
Cash and Equivalents
$1.3B
Previous year: $3.41B
-61.9%
Free Cash Flow
$532M
Previous year: $534M
-0.3%
Total Assets
$84.7B
Previous year: $76.7B
+10.3%

RGA

RGA

Forward Guidance

RGA expects results to continue to be affected by COVID-19 in the short term. The company believes its strong financial condition and global business platform position it to manage through immediate challenges and create long-term value.

Positive Outlook

  • Diversified global platform
  • Solid premium growth of 9%
  • Successful in closing a number of in-force transactions
  • Strong balance sheet
  • Ended the quarter with excess capital of approximately $1.3 billion

Challenges Ahead

  • Significant level of COVID-19 mortality claim costs
  • Earnings lower than would have been expected in a normal quarter
  • Results negatively impacted by COVID-19
  • Unfavorable underwriting experience
  • Modestly unfavorable longevity experience