Everest Group, Ltd. (LON:0U96)
London
· Delayed Price · Currency is GBP · Price in USD 349.51
+0.99 (0.28%)
At close: May 5, 2025
Everest Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Premiums & Annuity Revenue | 15,387 | 15,187 | 13,443 | 11,787 | 10,406 | 8,682 | Upgrade
|
Total Interest & Dividend Income | 1,811 | 1,748 | 1,312 | 755 | 600 | 529 | Upgrade
|
Gain (Loss) on Sale of Investments | 19 | 19 | -276 | -455 | 258 | 267 | Upgrade
|
Other Revenue | 185 | 214 | 130 | 74 | 563.7 | 106.7 | Upgrade
|
| Total Revenue | 17,402 | 17,168 | 14,609 | 12,161 | 11,828 | 9,585 | Upgrade
|
Revenue Growth (YoY) | 13.40% | 17.52% | 20.13% | 2.82% | 23.40% | 16.37% | Upgrade
|
Policy Benefits | 11,961 | 11,305 | 8,427 | 8,100 | 7,391 | 6,551 | Upgrade
|
Policy Acquisition & Underwriting Costs | 4,294 | 4,238 | 3,798 | 3,210 | 2,792 | 2,384 | Upgrade
|
Selling, General & Administrative | 94 | 95 | 73 | 61 | 68 | 41 | Upgrade
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Total Operating Expenses | 16,349 | 15,638 | 12,298 | 11,371 | 10,251 | 8,976 | Upgrade
|
Operating Income | 1,053 | 1,530 | 2,311 | 790 | 1,577 | 608.7 | Upgrade
|
Interest Expense | -150 | -149 | -134 | -101 | -70 | -36 | Upgrade
|
Currency Exchange Gain (Loss) | -48 | 58 | -24 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 6 | 5 | 1 | -101 | 39.3 | 12.3 | Upgrade
|
EBT Excluding Unusual Items | 861 | 1,444 | 2,154 | 588 | 1,546 | 585 | Upgrade
|
Gain (Loss) on Sale of Assets | 40 | 40 | - | - | - | - | Upgrade
|
Other Unusual Items | 9 | 9 | - | - | - | - | Upgrade
|
Pretax Income | 910 | 1,493 | 2,154 | 588 | 1,546 | 585 | Upgrade
|
Income Tax Expense | 60 | 120 | -363 | -9 | 167 | 71 | Upgrade
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Net Income | 850 | 1,373 | 2,517 | 597 | 1,379 | 514 | Upgrade
|
Preferred Dividends & Other Adjustments | 9 | 15 | 29 | 8 | 18 | 6 | Upgrade
|
Net Income to Common | 841 | 1,358 | 2,488 | 589 | 1,361 | 508 | Upgrade
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Net Income Growth | -70.54% | -45.45% | 321.61% | -56.71% | 168.29% | -49.08% | Upgrade
|
Shares Outstanding (Basic) | 43 | 43 | 41 | 39 | 39 | 40 | Upgrade
|
Shares Outstanding (Diluted) | 43 | 43 | 41 | 39 | 39 | 40 | Upgrade
|
Shares Change (YoY) | 0.47% | 3.39% | 6.44% | -1.27% | -1.75% | -1.04% | Upgrade
|
EPS (Basic) | 19.76 | 31.80 | 60.24 | 15.18 | 34.63 | 12.70 | Upgrade
|
EPS (Diluted) | 19.75 | 31.78 | 60.19 | 15.18 | 34.62 | 12.70 | Upgrade
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EPS Growth | -70.64% | -47.20% | 296.50% | -56.15% | 172.60% | -48.58% | Upgrade
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Dividend Per Share | 8.000 | 7.750 | 6.800 | 6.500 | 6.200 | 6.200 | Upgrade
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Dividend Growth | 15.94% | 13.97% | 4.61% | 4.84% | - | 7.83% | Upgrade
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Operating Margin | 6.05% | 8.91% | 15.82% | 6.50% | 13.33% | 6.35% | Upgrade
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Profit Margin | 4.83% | 7.91% | 17.03% | 4.84% | 11.51% | 5.30% | Upgrade
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EBIT | 1,053 | 1,530 | 2,311 | 790 | 1,577 | 608.7 | Upgrade
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EBIT Margin | 6.05% | 8.91% | 15.82% | 6.50% | 13.33% | 6.35% | Upgrade
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Effective Tax Rate | 6.59% | 8.04% | - | - | 10.80% | 12.14% | Upgrade
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Revenue as Reported | 17,411 | 17,281 | 14,587 | 12,060 | 11,866 | 9,598 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.