Everest Group, Ltd. (LON:0U96)
London
· Delayed Price · Currency is GBP · Price in USD 336.46
-1.27 (-0.38%)
At close: Feb 21, 2025
Everest Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 15,187 | 13,443 | 11,787 | 10,406 | 8,682 | Upgrade
|
| Total Interest & Dividend Income | 1,954 | 1,312 | 755 | 600 | 529 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19 | -276 | -455 | 258 | 267 | Upgrade
|
| Other Revenue | - | 130.5 | 74.1 | 563.7 | 106.7 | Upgrade
|
| Total Revenue | 17,160 | 14,610 | 12,161 | 11,828 | 9,585 | Upgrade
|
| Revenue Growth (YoY) | 17.46% | 20.13% | 2.82% | 23.40% | 16.37% | Upgrade
|
| Policy Benefits | 11,305 | 8,427 | 8,100 | 7,391 | 6,551 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 4,238 | 3,798 | 3,210 | 2,792 | 2,384 | Upgrade
|
| Selling, General & Administrative | 95 | 73 | 61 | 68 | 41 | Upgrade
|
| Total Operating Expenses | 15,638 | 12,298 | 11,371 | 10,251 | 8,976 | Upgrade
|
| Operating Income | 1,522 | 2,312 | 790.1 | 1,577 | 608.7 | Upgrade
|
| Interest Expense | -149 | -134 | -101 | -70 | -36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -24 | -103 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 120 | 0.5 | 1.9 | 39.3 | 12.3 | Upgrade
|
| Pretax Income | 1,493 | 2,154 | 588 | 1,546 | 585 | Upgrade
|
| Income Tax Expense | 120 | -363 | -9 | 167 | 71 | Upgrade
|
| Net Income | 1,373 | 2,517 | 597 | 1,379 | 514 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 29 | 8 | 18 | 6 | Upgrade
|
| Net Income to Common | 1,373 | 2,488 | 589 | 1,361 | 508 | Upgrade
|
| Net Income Growth | -45.45% | 321.61% | -56.71% | 168.29% | -49.08% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 41 | 39 | 39 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 41 | 39 | 39 | 40 | Upgrade
|
| Shares Change (YoY) | 4.61% | 6.44% | -1.27% | -1.75% | -1.04% | Upgrade
|
| EPS (Basic) | 31.78 | 60.24 | 15.18 | 34.63 | 12.70 | Upgrade
|
| EPS (Diluted) | 31.78 | 60.19 | 15.18 | 34.62 | 12.70 | Upgrade
|
| EPS Growth | -47.20% | 296.50% | -56.15% | 172.60% | -48.58% | Upgrade
|
| Free Cash Flow | 4,957 | 4,553 | 3,695 | 3,833 | 2,874 | Upgrade
|
| Free Cash Flow Per Share | 114.74 | 110.24 | 95.23 | 97.53 | 71.85 | Upgrade
|
| Dividend Per Share | 7.750 | 6.800 | 6.500 | 6.200 | 6.200 | Upgrade
|
| Dividend Growth | 13.97% | 4.62% | 4.84% | 0% | 7.83% | Upgrade
|
| Operating Margin | 8.87% | 15.82% | 6.50% | 13.33% | 6.35% | Upgrade
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| Profit Margin | 8.00% | 17.03% | 4.84% | 11.51% | 5.30% | Upgrade
|
| Free Cash Flow Margin | 28.89% | 31.16% | 30.38% | 32.41% | 29.99% | Upgrade
|
| EBIT | 1,522 | 2,312 | 790.1 | 1,577 | 608.7 | Upgrade
|
| EBIT Margin | 8.87% | 15.82% | 6.50% | 13.33% | 6.35% | Upgrade
|
| Effective Tax Rate | 8.04% | - | - | 10.80% | 12.14% | Upgrade
|
| Revenue as Reported | 17,281 | 14,587 | 12,060 | 11,866 | 9,598 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.