AXIS Capital Holdings Limited (AXS)
NYSE: AXS · Real-Time Price · USD
79.04
+0.78 (1.00%)
Nov 1, 2024, 4:00 PM EDT - Market closed
AXIS Capital Holdings 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 5,194 | 5,084 | 5,160 | 4,710 | 4,371 | 4,587 | Upgrade
|
| Total Interest & Dividend Income | 750.4 | 611.74 | 418.83 | 454.3 | 349.6 | 478.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.46 | -74.63 | -456.79 | 134.28 | 129.13 | 91.23 | Upgrade
|
| Other Revenue | 29.76 | 22.5 | 13.07 | 23.3 | -8.09 | 16.44 | Upgrade
|
| Total Revenue | 5,967 | 5,643 | 5,135 | 5,322 | 4,842 | 5,173 | Upgrade
|
| Revenue Growth (YoY) | 6.37% | 9.89% | -3.50% | 9.91% | -6.41% | 1.63% | Upgrade
|
| Policy Benefits | 3,479 | 3,393 | 3,242 | 3,009 | 3,281 | 3,045 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,048 | 1,001 | 1,022 | 925.69 | 934.66 | 1,051 | Upgrade
|
| Amortization of Goodwill & Intangibles | 10.92 | 10.92 | 10.92 | 12.42 | 11.39 | 11.6 | Upgrade
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| Selling, General & Administrative | 646.87 | 684.45 | 680.34 | 663.3 | 579.79 | 634.83 | Upgrade
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| Total Operating Expenses | 5,185 | 5,089 | 4,956 | 4,610 | 4,807 | 4,743 | Upgrade
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| Operating Income | 782.41 | 553.98 | 179.75 | 711.53 | 34.87 | 430.9 | Upgrade
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| Interest Expense | -69.35 | -68.42 | -63.15 | -62.3 | -75.05 | -68.11 | Upgrade
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| Earnings From Equity Investments | 12.02 | 4.16 | 2 | 32.08 | -3.61 | 9.72 | Upgrade
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| Currency Exchange Gain (Loss) | -131.14 | -58.12 | 157.95 | -0.32 | -81.07 | 12.04 | Upgrade
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| EBT Excluding Unusual Items | 593.94 | 431.61 | 276.55 | 680.99 | -124.86 | 384.55 | Upgrade
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| Merger & Restructuring Charges | -26.31 | -29 | -31.43 | - | -7.88 | -37.38 | Upgrade
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| Pretax Income | 567.63 | 402.61 | 245.12 | 680.99 | -132.75 | 347.17 | Upgrade
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| Income Tax Expense | -77.95 | 26.32 | 22.04 | 62.38 | -12.32 | 23.69 | Upgrade
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| Earnings From Continuing Ops. | 645.58 | 376.29 | 223.08 | 618.61 | -120.42 | 323.47 | Upgrade
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| Net Income | 645.58 | 376.29 | 223.08 | 618.61 | -120.42 | 323.47 | Upgrade
|
| Preferred Dividends & Other Adjustments | 30.25 | 30.25 | 30.25 | 30.25 | 30.25 | 41.11 | Upgrade
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| Net Income to Common | 615.33 | 346.04 | 192.83 | 588.36 | -150.67 | 282.36 | Upgrade
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| Net Income Growth | 13.79% | 68.68% | -63.94% | - | - | 651.90% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 84 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 86 | 86 | 85 | 84 | 84 | Upgrade
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| Shares Change (YoY) | -0.34% | 0.40% | 0.44% | 1.22% | -0.25% | 0.55% | Upgrade
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| EPS (Basic) | 7.27 | 4.06 | 2.27 | 6.95 | -1.79 | 3.37 | Upgrade
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| EPS (Diluted) | 7.19 | 4.02 | 2.25 | 6.90 | -1.79 | 3.34 | Upgrade
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| EPS Growth | 15.01% | 78.67% | -67.39% | - | - | 70767.81% | Upgrade
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| Free Cash Flow | 1,739 | 1,256 | 798.04 | 1,198 | 343.5 | 199 | Upgrade
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| Free Cash Flow Per Share | 20.32 | 14.60 | 9.32 | 14.04 | 4.08 | 2.36 | Upgrade
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| Dividend Per Share | 1.760 | 1.760 | 1.730 | 1.690 | 1.650 | 1.610 | Upgrade
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| Dividend Growth | 0% | 1.73% | 2.37% | 2.42% | 2.48% | 2.55% | Upgrade
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| Operating Margin | 13.11% | 9.82% | 3.50% | 13.37% | 0.72% | 8.33% | Upgrade
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| Profit Margin | 10.31% | 6.13% | 3.75% | 11.06% | -3.11% | 5.46% | Upgrade
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| Free Cash Flow Margin | 29.14% | 22.25% | 15.54% | 22.51% | 7.09% | 3.85% | Upgrade
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| EBITDA | 837.76 | 629.53 | 248.04 | 778.5 | 100.66 | 506.13 | Upgrade
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| EBITDA Margin | 14.04% | 11.16% | 4.83% | 14.63% | 2.08% | 9.78% | Upgrade
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| D&A For EBITDA | 55.35 | 75.55 | 68.29 | 66.98 | 65.8 | 75.23 | Upgrade
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| EBIT | 782.41 | 553.98 | 179.75 | 711.53 | 34.87 | 430.9 | Upgrade
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| EBIT Margin | 13.11% | 9.82% | 3.50% | 13.37% | 0.72% | 8.33% | Upgrade
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| Effective Tax Rate | - | 6.54% | 8.99% | 9.16% | - | 6.82% | Upgrade
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| Revenue as Reported | 5,967 | 5,643 | 5,135 | 5,322 | 4,842 | 5,173 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.