AXIS Capital Holdings Limited (AXS)

NYSE: AXS · IEX Real-Time Price · USD

71.94

-1.74 (-2.36%)

At close: Jul 19, 2024, 4:00 PM

72.00

+0.06 (0.08%)

After-hours: Jul 20, 2024, 12:58 PM EDT

AXIS Capital Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2001
Revenue	5,724	5,643	5,135	5,322	4,842	5,173	Upgrade
Revenue Growth (YoY)	9.69%	9.89%	-3.50%	9.91%	-6.41%	1.63%	Upgrade
Cost of Revenue	3,401	3,393	3,242	3,009	3,281	3,045	Upgrade
Gross Profit	2,322	2,250	1,893	2,313	1,561	2,129	Upgrade
Selling, General & Admin	681.01	684.45	680.34	663.3	579.79	634.83	Upgrade
Other Operating Expenses	1,077	1,041	1,064	938.11	953.93	1,100	Upgrade
Operating Expenses	1,758	1,725	1,745	1,601	1,534	1,735	Upgrade
Operating Income	564.41	524.98	148.33	711.53	26.99	393.51	Upgrade
Interest Expense / Income	68.67	68.42	63.15	62.3	75.05	68.11	Upgrade
Other Expense / Income	18.32	53.95	-159.94	-31.77	84.68	-21.76	Upgrade
Pretax Income	477.42	402.61	245.12	680.99	-132.75	347.17	Upgrade
Income Tax	-114.23	26.32	22.04	62.38	-12.32	23.69	Upgrade
Net Income	591.65	376.29	223.08	618.61	-120.42	323.47	Upgrade
Preferred Dividends	30.25	30.25	30.25	30.25	30.25	41.11	Upgrade
Net Income Common	561.4	346.04	192.83	588.36	-150.67	282.36	Upgrade
Net Income Growth	150.93%	79.45%	-67.23%	-	-	71203.28%	Upgrade
Shares Outstanding (Basic)	85	85	85	85	84	84	Upgrade
Shares Outstanding (Diluted)	86	86	86	85	84	84	Upgrade
Shares Change	-0.19%	0.40%	0.44%	1.22%	-0.25%	0.55%	Upgrade
EPS (Basic)	6.60	4.06	2.27	6.95	-1.79	3.37	Upgrade
EPS (Diluted)	6.55	4.02	2.25	6.90	-1.79	3.34	Upgrade
EPS Growth	150.96%	78.67%	-67.39%	-	-	-	Upgrade
Free Cash Flow	1,417	1,256	798.04	1,198	343.5	199	Upgrade
Free Cash Flow Per Share	16.70	14.75	9.40	14.14	4.08	2.37	Upgrade
Dividend Per Share	1.760	1.760	1.730	1.690	1.650	1.610	Upgrade
Dividend Growth	1.15%	1.73%	2.37%	2.42%	2.48%	2.55%	Upgrade
Gross Margin	40.58%	39.87%	36.86%	43.46%	32.23%	41.15%	Upgrade
Operating Margin	9.86%	9.30%	2.89%	13.37%	0.56%	7.61%	Upgrade
Profit Margin	9.81%	6.13%	3.75%	11.06%	-3.11%	5.46%	Upgrade
Free Cash Flow Margin	24.76%	22.25%	15.54%	22.51%	7.09%	3.85%	Upgrade
Effective Tax Rate	-23.93%	6.54%	8.99%	9.16%	-	6.82%	Upgrade
EBITDA	620.93	546.58	376.55	810.27	8.1	490.5	Upgrade
EBITDA Margin	10.85%	9.69%	7.33%	15.23%	0.17%	9.48%	Upgrade
Depreciation & Amortization	74.84	75.55	68.29	66.98	65.8	75.23	Upgrade
EBIT	546.09	471.03	308.27	743.3	-57.7	415.27	Upgrade
EBIT Margin	9.54%	8.35%	6.00%	13.97%	-1.19%	8.03%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).