AXIS Capital Holdings Limited (AXS)
NYSE: AXS · Real-Time Price · USD
91.81
-0.82 (-0.89%)
Feb 21, 2025, 4:00 PM EST - 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 | 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 | 5,306 | 5,084 | 5,160 | 4,710 | 4,371 | Upgrade
|
| Total Interest & Dividend Income | 759.23 | 611.74 | 418.83 | 454.3 | 349.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -138.53 | -74.63 | -456.79 | 134.28 | 129.13 | Upgrade
|
| Other Revenue | 30.72 | 22.5 | 13.07 | 23.3 | -8.09 | Upgrade
|
| Total Revenue | 5,958 | 5,643 | 5,135 | 5,322 | 4,842 | Upgrade
|
| Revenue Growth (YoY) | 5.57% | 9.89% | -3.50% | 9.91% | -6.41% | Upgrade
|
| Policy Benefits | 3,158 | 3,393 | 3,242 | 3,009 | 3,281 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,071 | 1,001 | 1,022 | 925.69 | 934.66 | Upgrade
|
| Amortization of Goodwill & Intangibles | 10.92 | 10.92 | 10.92 | 12.42 | 11.39 | Upgrade
|
| Selling, General & Administrative | 666.2 | 684.45 | 680.34 | 663.3 | 579.79 | Upgrade
|
| Total Operating Expenses | 4,906 | 5,089 | 4,956 | 4,610 | 4,807 | Upgrade
|
| Operating Income | 1,051 | 553.98 | 179.75 | 711.53 | 34.87 | Upgrade
|
| Interest Expense | -67.77 | -68.42 | -63.15 | -62.3 | -75.05 | Upgrade
|
| Earnings From Equity Investments | 17.95 | 4.16 | 2 | 32.08 | -3.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 50.82 | -58.12 | 157.95 | -0.32 | -81.07 | Upgrade
|
| EBT Excluding Unusual Items | 1,053 | 431.61 | 276.55 | 680.99 | -124.86 | Upgrade
|
| Merger & Restructuring Charges | -26.31 | -29 | -31.43 | - | -7.88 | Upgrade
|
| Pretax Income | 1,026 | 402.61 | 245.12 | 680.99 | -132.75 | Upgrade
|
| Income Tax Expense | -55.6 | 26.32 | 22.04 | 62.38 | -12.32 | Upgrade
|
| Earnings From Continuing Ops. | 1,082 | 376.29 | 223.08 | 618.61 | -120.42 | Upgrade
|
| Net Income | 1,082 | 376.29 | 223.08 | 618.61 | -120.42 | Upgrade
|
| Preferred Dividends & Other Adjustments | 30.25 | 30.25 | 30.25 | 30.25 | 30.25 | Upgrade
|
| Net Income to Common | 1,052 | 346.04 | 192.83 | 588.36 | -150.67 | Upgrade
|
| Net Income Growth | 187.49% | 68.68% | -63.94% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 84 | 85 | 85 | 85 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 86 | 86 | 85 | 84 | Upgrade
|
| Shares Change (YoY) | -0.97% | 0.40% | 0.44% | 1.22% | -0.25% | Upgrade
|
| EPS (Basic) | 12.49 | 4.06 | 2.27 | 6.95 | -1.79 | Upgrade
|
| EPS (Diluted) | 12.35 | 4.02 | 2.25 | 6.90 | -1.79 | Upgrade
|
| EPS Growth | 207.21% | 78.67% | -67.39% | - | - | Upgrade
|
| Free Cash Flow | - | 1,256 | 798.04 | 1,198 | 343.5 | Upgrade
|
| Free Cash Flow Per Share | - | 14.60 | 9.32 | 14.04 | 4.08 | Upgrade
|
| Dividend Per Share | 1.760 | 1.760 | 1.730 | 1.690 | 1.650 | Upgrade
|
| Dividend Growth | 0% | 1.73% | 2.37% | 2.42% | 2.48% | Upgrade
|
| Operating Margin | 17.65% | 9.82% | 3.50% | 13.37% | 0.72% | Upgrade
|
| Profit Margin | 17.65% | 6.13% | 3.75% | 11.06% | -3.11% | Upgrade
|
| Free Cash Flow Margin | - | 22.25% | 15.54% | 22.51% | 7.09% | Upgrade
|
| EBITDA | 1,108 | 629.53 | 248.04 | 778.5 | 100.66 | Upgrade
|
| EBITDA Margin | 18.59% | 11.16% | 4.83% | 14.63% | 2.08% | Upgrade
|
| D&A For EBITDA | 56.23 | 75.55 | 68.29 | 66.98 | 65.8 | Upgrade
|
| EBIT | 1,051 | 553.98 | 179.75 | 711.53 | 34.87 | Upgrade
|
| EBIT Margin | 17.65% | 9.82% | 3.50% | 13.37% | 0.72% | Upgrade
|
| Effective Tax Rate | - | 6.54% | 8.99% | 9.16% | - | Upgrade
|
| Revenue as Reported | 5,958 | 5,643 | 5,135 | 5,322 | 4,842 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.