Assured Guaranty Ltd. (AGO)
NYSE: AGO · Real-Time Price · USD
86.11
-0.14 (-0.16%)
May 19, 2025, 4:00 PM - Market closed
Assured Guaranty 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 | 375 | 403 | 344 | 494 | 414 | 485 | Upgrade
|
| Total Interest & Dividend Income | 343 | 340 | 365 | 269 | 269 | 297 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14 | 51 | 25 | -66 | -13 | 17 | Upgrade
|
| Other Revenue | 152 | 36 | 163 | 28 | -14 | 135 | Upgrade
|
| Total Revenue | 884 | 830 | 950 | 818 | 744 | 1,023 | Upgrade
|
| Revenue Growth (YoY) | -6.16% | -12.63% | 16.14% | 9.95% | -27.27% | 8.60% | Upgrade
|
| Policy Benefits | 15 | -26 | 162 | 16 | -220 | 203 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 19 | 20 | 13 | 14 | 14 | 16 | Upgrade
|
| Other Operating Expenses | 156 | 153 | 217 | 167 | 163 | 197 | Upgrade
|
| Total Operating Expenses | 394 | 349 | 643 | 455 | 187 | 644 | Upgrade
|
| Operating Income | 490 | 481 | 307 | 363 | 557 | 379 | Upgrade
|
| Interest Expense | -90 | -91 | -90 | -81 | -87 | -85 | Upgrade
|
| Earnings From Equity Investments | 91 | 62 | 28 | -39 | 94 | 27 | Upgrade
|
| Currency Exchange Gain (Loss) | 22 | -27 | 53 | -112 | -23 | 39 | Upgrade
|
| EBT Excluding Unusual Items | 513 | 425 | 298 | 131 | 541 | 360 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 262 | - | - | - | Upgrade
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| Asset Writedown | 60 | 63 | 88 | 17 | 111 | 41 | Upgrade
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| Legal Settlements | - | - | 20 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -175 | 12 | Upgrade
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| Pretax Income | 573 | 488 | 668 | 148 | 477 | 413 | Upgrade
|
| Income Tax Expense | 109 | 96 | -93 | 11 | 58 | 45 | Upgrade
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| Earnings From Continuing Ops. | 464 | 392 | 761 | 137 | 419 | 368 | Upgrade
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| Minority Interest in Earnings | -21 | -16 | -22 | -13 | -30 | -6 | Upgrade
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| Net Income | 443 | 376 | 739 | 124 | 389 | 362 | Upgrade
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| Preferred Dividends & Other Adjustments | 3 | 3 | 6 | 1 | - | 1 | Upgrade
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| Net Income to Common | 440 | 373 | 733 | 123 | 389 | 361 | Upgrade
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| Net Income Growth | -42.24% | -49.12% | 495.97% | -68.12% | 7.46% | -9.95% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 53 | 58 | 63 | 74 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 54 | 60 | 64 | 74 | 86 | Upgrade
|
| Shares Change (YoY) | -10.30% | -8.89% | -6.73% | -14.00% | -13.80% | -13.97% | Upgrade
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| EPS (Basic) | 8.48 | 7.00 | 12.55 | 1.96 | 5.29 | 4.22 | Upgrade
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| EPS (Diluted) | 8.34 | 6.87 | 12.30 | 1.92 | 5.23 | 4.19 | Upgrade
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| EPS Growth | -35.51% | -44.15% | 540.63% | -63.29% | 24.82% | 4.75% | Upgrade
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| Dividend Per Share | 1.270 | 1.240 | 1.120 | 1.000 | 0.880 | 0.800 | Upgrade
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| Dividend Growth | 10.44% | 10.71% | 12.00% | 13.64% | 10.00% | 11.11% | Upgrade
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| Operating Margin | 55.43% | 57.95% | 32.32% | 44.38% | 74.87% | 37.05% | Upgrade
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| Profit Margin | 49.77% | 44.94% | 77.16% | 15.04% | 52.29% | 35.29% | Upgrade
|
| EBITDA | - | 483 | 309 | 374 | 569 | 392 | Upgrade
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| EBITDA Margin | - | 58.19% | 32.53% | 45.72% | 76.48% | 38.32% | Upgrade
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| D&A For EBITDA | - | 2 | 2 | 11 | 12 | 13 | Upgrade
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| EBIT | 490 | 481 | 307 | 363 | 557 | 379 | Upgrade
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| EBIT Margin | 55.43% | 57.95% | 32.32% | 44.38% | 74.87% | 37.05% | Upgrade
|
| Effective Tax Rate | 19.02% | 19.67% | - | 7.43% | 12.16% | 10.90% | Upgrade
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| Revenue as Reported | 972 | 872 | 1,373 | 723 | 848 | 1,115 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.