AXIS Capital Holdings Limited
AXIS Capital Holdings Limited, through its subsidiaries, provides various specialty insurance and reinsurance products worldwide. It operates through two segments, Insurance and Reinsurance. The Insurance segment offers property insurance products for co…
Insurance - Property & Casualty
BM, Pembroke [HQ]
AXS/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,814.00 | 3,551.00 | 3,845.00 | 3,926.00 | 4,196.00 | 4,346.00 | 3,850.00 | 4,005.00 | 4,576.00 | 5,090.00 | 5,173.00 | 4,841.00 | 5,321.00 | 5,135.00 | 5,617.00 | |
|
EPS
|
3.36 | 6.74 | 0.08 | 4.05 | 6.02 | 7.38 | 6.10 | 5.13 | -4.39 | 0.52 | 3.37 | -1.39 | 6.95 | 2.27 | 4.06 | |
| Diluted in mil. | 3.07 | 6.02 | 0.07 | 4.00 | 5.93 | 7.29 | 6.04 | 5.08 | -4.39 | 0.51 | 3.34 | -1.39 | 6.90 | 2.25 | 4.02 | |
|
Profit
|
2,814.00 | 3,551.00 | 3,845.00 | 3,926.00 | 4,196.00 | 4,346.00 | 3,850.00 | 4,005.00 | 4,576.00 | 5,090.00 | 5,173.00 | 4,841.00 | 5,321.00 | 5,124.00 | 5,606.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.79 | 99.81 | |
| Pre Tax | 539.00 | 895.00 | 61.00 | 550.00 | 734.00 | 830.00 | 644.00 | 521.00 | -368.00 | 12.00 | 337.00 | -129.00 | 648.00 | 243.00 | 398.00 | |
| Profit Margin | 19.18 | 25.21 | 1.60 | 14.02 | 17.50 | 19.11 | 16.74 | 13.03 | -8.04 | 0.25 | 6.52 | -2.67 | 12.19 | 4.73 | 7.09 | |
| ETR | 7.78 | 4.32 | 24.75 | 0.60 | 0.95 | 3.12 | 0.47 | 1.22 | 2.05 | -235.10 | 7.02 | 9.54 | 9.61 | 9.06 | 6.60 | |
| Net | 497.00 | 856.00 | 46.00 | 547.00 | 727.00 | 810.00 | 641.00 | 513.00 | -368.00 | 43.00 | 323.00 | -116.00 | 618.00 | 223.00 | 376.00 | |
| Profit Margin | 17.69 | 24.12 | 1.20 | 13.94 | 17.34 | 18.65 | 16.66 | 12.82 | -8.06 | 0.85 | 6.25 | -2.41 | 11.62 | 4.34 | 6.70 | |
| EBITDA | 586.00 | 965.00 | 141.00 | 626.00 | 819.00 | 936.00 | 721.00 | 595.00 | -240.00 | 90.00 | 342.00 | -113.00 | 670.00 | 376.00 | 4.00 | |
| EBITDA Margin | 20.84 | 27.18 | 3.67 | 15.95 | 19.53 | 21.54 | 18.75 | 14.87 | -5.25 | 1.78 | 6.62 | -2.34 | 12.59 | 7.33 | 0.07 | |
| Operating Income | 571.00 | 951.00 | 124.00 | 612.00 | 796.00 | 911.00 | 695.00 | 571.00 | -242.00 | 80.00 | 330.00 | -124.00 | 657.00 | 365.00 | 4.00 | |
| Operating Margin | 20.32 | 26.79 | 3.23 | 15.60 | 18.98 | 20.97 | 18.07 | 14.26 | -5.30 | 1.59 | 6.39 | -2.57 | 12.36 | 7.12 | 0.07 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 68.00 | 75.00 | 62.00 | 243.00 | 398.00 | |
| Loss | -2,275.00 | -2,656.00 | -3,784.00 | -3,346.00 | -3,435.00 | -3,620.00 | -3,587.00 | -3,605.00 | -4,809.00 | -5,107.00 | -4,848.00 | -4,890.00 | -4,672.00 | -5,050.00 | -5,037.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -10.00 | -10.00 | |
|
Operating Expenses
|
-28.00 | -2,616.00 | -3,722.00 | -3,285.00 | -3,374.00 | -3,546.00 | -3,491.00 | -3,554.00 | -50.00 | -172.00 | -4,854.00 | -4,885.00 | -4,663.00 | -68.00 | -1,643.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -370.00 | -449.00 | -459.00 | -129.00 | -90.00 | -135.00 | -109.00 | -120.00 | -129.00 | -108.00 | -634.00 | -579.00 | -663.00 | -680.00 | -684.00 | |
| SG&A | -370.00 | -449.00 | -459.00 | -129.00 | -90.00 | -135.00 | -109.00 | -120.00 | -129.00 | -108.00 | -634.00 | -579.00 | -663.00 | -680.00 | -684.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -14.00 | -14.00 | -16.00 | -13.00 | -23.00 | -24.00 | -26.00 | -24.00 | -81.00 | -9.00 | -75.00 | -65.00 | -66.00 | -68.00 | -75.00 | |
| Interest Expenses | -32.00 | -55.00 | -62.00 | -61.00 | -61.00 | -74.00 | -50.00 | -51.00 | -54.00 | -67.00 | -68.00 | -75.00 | -62.00 | -63.00 | -68.00 | |
| Other Expenses | -129.00 | -2.00 | -2.00 | -2.00 | -4.00 | - - | -2.00 | -7.00 | -1.00 | -10.00 | -6.00 | -4.00 | -8.00 | -122.00 | -398.00 | |
|
WA Shares Outstanding
|
137.00 | 121.00 | 122.00 | 122.00 | 113.00 | 104.00 | 98.00 | 90.00 | 84.00 | 83.00 | 83.00 | 84.00 | 84.00 | 84.00 | 85.00 | |
| Diluted | 150.00 | 136.00 | 128.00 | 123.00 | 115.00 | 105.00 | 99.00 | 91.00 | 84.00 | 84.00 | 84.00 | 84.00 | 85.00 | 85.00 | 86.00 |