Beazley plc (LON: BEZ)
London
· Delayed Price · Currency is GBP · Price in GBp
781.00
+5.00 (0.64%)
Nov 22, 2024, 4:36 PM BST
Beazley Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Premiums & Annuity Revenue | 4,621 | 4,315 | 3,883 | 3,147 | 2,693 | 2,347 | Upgrade
|
Total Interest & Dividend Income | 565.7 | 449.9 | 431.4 | 70.6 | 105.1 | 112.1 | Upgrade
|
Gain (Loss) on Sale of Investments | 299.9 | 256 | -274.4 | 45.8 | 83 | 151.6 | Upgrade
|
Other Revenue | 110.9 | 78.5 | 32.1 | 28.2 | 29.6 | 25.8 | Upgrade
|
Total Revenue | 5,597 | 5,100 | 4,072 | 3,292 | 2,911 | 2,637 | Upgrade
|
Revenue Growth (YoY) | 20.67% | 25.23% | 23.70% | 13.08% | 10.42% | 22.49% | Upgrade
|
Policy Benefits | 2,210 | 2,151 | 2,234 | 1,826 | 1,958 | 1,453 | Upgrade
|
Policy Acquisition & Underwriting Costs | 945.1 | 914.8 | 850.1 | 821.8 | 738.9 | 645.4 | Upgrade
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Selling, General & Administrative | 388.6 | 365.8 | 217.6 | 283 | 235.5 | 244.3 | Upgrade
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Other Operating Expenses | -0.5 | -1.8 | -24.1 | - | - | - | Upgrade
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Total Operating Expenses | 3,543 | 3,430 | 3,278 | 2,931 | 2,933 | 2,342 | Upgrade
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Operating Income | 2,055 | 1,670 | 794.4 | 360.9 | -21.6 | 294.3 | Upgrade
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Interest Expense | -430.9 | -419.7 | -192.4 | -38.9 | -40.2 | -27.7 | Upgrade
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Currency Exchange Gain (Loss) | -6.9 | 4.5 | -17.3 | -7.2 | 11.2 | 1.1 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | -0.7 | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 1,617 | 1,254 | 584 | 314.8 | -50.6 | 267.7 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | 54.4 | - | - | Upgrade
|
Other Unusual Items | - | - | - | - | 0.2 | - | Upgrade
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Pretax Income | 1,617 | 1,254 | 584 | 369.2 | -50.4 | 267.7 | Upgrade
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Income Tax Expense | 302.6 | 227.6 | 100.7 | 60.5 | -4.3 | 33.6 | Upgrade
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Net Income | 1,314 | 1,027 | 483.3 | 308.7 | -46.1 | 234.1 | Upgrade
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Net Income to Common | 1,314 | 1,027 | 483.3 | 308.7 | -46.1 | 234.1 | Upgrade
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Net Income Growth | 178.04% | 112.46% | 56.56% | - | - | 243.26% | Upgrade
|
Shares Outstanding (Basic) | 661 | 664 | 612 | 606 | 574 | 525 | Upgrade
|
Shares Outstanding (Diluted) | 678 | 678 | 620 | 614 | 583 | 532 | Upgrade
|
Shares Change (YoY) | 4.20% | 9.46% | 0.88% | 5.44% | 9.43% | -0.13% | Upgrade
|
EPS (Basic) | 1.99 | 1.55 | 0.79 | 0.51 | -0.08 | 0.45 | Upgrade
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EPS (Diluted) | 1.94 | 1.51 | 0.78 | 0.50 | -0.08 | 0.44 | Upgrade
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EPS Growth | 166.63% | 94.10% | 55.07% | - | - | 243.75% | Upgrade
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Free Cash Flow | 379.3 | 388.9 | -130.1 | 1,165 | 463.9 | 453.9 | Upgrade
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Free Cash Flow Per Share | 0.56 | 0.57 | -0.21 | 1.90 | 0.80 | 0.85 | Upgrade
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Dividend Per Share | 0.181 | 0.181 | 0.163 | 0.175 | - | 0.163 | Upgrade
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Dividend Growth | 11.20% | 11.20% | -6.88% | - | - | 9.24% | Upgrade
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Operating Margin | 36.71% | 32.74% | 19.51% | 10.96% | -0.74% | 11.16% | Upgrade
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Profit Margin | 23.48% | 20.14% | 11.87% | 9.38% | -1.58% | 8.88% | Upgrade
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Free Cash Flow Margin | 6.78% | 7.63% | -3.19% | 35.39% | 15.94% | 17.22% | Upgrade
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EBITDA | 2,090 | 1,703 | 824.3 | 373.9 | -9.8 | 305.2 | Upgrade
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EBITDA Margin | 37.33% | 33.39% | 20.24% | 11.36% | -0.34% | 11.58% | Upgrade
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D&A For EBITDA | 35 | 33.3 | 29.9 | 13 | 11.8 | 10.9 | Upgrade
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EBIT | 2,055 | 1,670 | 794.4 | 360.9 | -21.6 | 294.3 | Upgrade
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EBIT Margin | 36.71% | 32.74% | 19.51% | 10.96% | -0.74% | 11.16% | Upgrade
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Effective Tax Rate | 18.71% | 18.14% | 17.24% | 16.39% | - | 12.55% | Upgrade
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Revenue as Reported | - | - | - | 3,346 | 2,911 | 2,637 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.