Enstar Group Limited (ESGR)

Enstar Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	41	40	43	66	245	572
Total Interest & Dividend Income	639	651	647	455	312	303
Gain (Loss) on Sale of Investments	409	447	463	-1,614	117	1,642
Other Revenue	67	67	13	39	42	140
Total Revenue	1,156	1,205	1,166	-1,054	716	2,657
Revenue Growth (YoY)	8.85%	3.35%	-	-	-73.05%	21.32%
Policy Benefits	-82	-86	-89	-679	-234	373
Policy Acquisition & Underwriting Costs	9	9	10	23	57	171
Selling, General & Administrative	350	346	339	321	339	474
Other Operating Expenses	117	117	106	80	55	39
Total Operating Expenses	439	431	396	-245	245	1,085
Operating Income	717	774	770	-809	471	1,572
Interest Expense	-90	-89	-90	-89	-69	-59
Earnings From Equity Investments	-9	-18	13	-74	93	239
Currency Exchange Gain (Loss)	14	39	-	15	12	-16
Other Non Operating Income (Expenses)	-	-	275	-	-	-
EBT Excluding Unusual Items	632	706	968	-957	507	1,736
Impairment of Goodwill	-63	-63	-	-	-	-
Other Unusual Items	-	-	-	-	73	3
Pretax Income	569	643	968	-957	580	1,739
Income Tax Expense	57	62	-250	-12	27	24
Earnings From Continuing Ops.	512	581	1,218	-945	553	1,715
Earnings From Discontinued Ops.	-	-	-	-	-	16
Net Income to Company	512	581	1,218	-945	553	1,731
Minority Interest in Earnings	-5	-5	-100	75	-15	28
Net Income	507	576	1,118	-870	538	1,759
Preferred Dividends & Other Adjustments	36	36	36	36	36	36
Net Income to Common	471	540	1,082	-906	502	1,723
Net Income Growth	-37.64%	-48.48%	-	-	-69.41%	87.53%
Shares Outstanding (Basic)	15	15	16	17	20	22
Shares Outstanding (Diluted)	15	15	16	17	20	22
Shares Change (YoY)	-0.97%	-4.82%	-8.16%	-14.51%	-7.75%	0.20%
EPS (Basic)	31.99	36.83	69.22	-52.65	25.33	79.95
EPS (Diluted)	31.20	35.90	68.47	-52.65	24.94	78.97
EPS Growth	-38.79%	-47.57%	-	-	-68.42%	90.61%
Operating Margin	62.02%	64.23%	66.04%	-	65.78%	59.16%
Profit Margin	40.74%	44.81%	92.80%	-	70.11%	64.85%
EBITDA	-	781	777	-762	545	1,631
EBITDA Margin	-	64.81%	66.64%	-	76.12%	61.38%
D&A For EBITDA	-	7	7	47	74	59
EBIT	717	774	770	-809	471	1,572
EBIT Margin	62.02%	64.23%	66.04%	-	65.78%	59.16%
Effective Tax Rate	10.02%	9.64%	-	-	4.66%	1.38%
Revenue as Reported	1,156	1,205	1,441	-1,054	789	2,660

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q