Enstar Group Limited
Enstar Group Limited acquires and manages insurance and reinsurance companies, and portfolios of insurance and reinsurance business in run-off. It engages in the run-off property and casualty, and other non-life lines insurance businesses. The company al…
Insurance - Diversified
BM, Hamilton [HQ]
ESGRP/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 | 101.00 | 136.00 | 108.00 | 159.00 | 420.00 | 853.00 | 987.00 | 1,125.00 | 1,060.00 | 785.00 | 2,543.00 | 2,542.00 | 864.00 | -1,078.00 | 1,429.00 | |
|
EPS
|
10.01 | 12.91 | 11.03 | 10.22 | 12.62 | 11.61 | 11.44 | 13.72 | 16.06 | -7.26 | 42.00 | 79.76 | 25.33 | -50.62 | 69.22 | |
| Diluted in mil. | 9.84 | 12.66 | 10.81 | 10.10 | 12.49 | 11.44 | 11.35 | 13.62 | 15.95 | -7.19 | 42.00 | 78.79 | 25.33 | -50.62 | 68.47 | |
|
Profit
|
101.00 | 136.00 | 108.00 | 159.00 | 420.00 | 853.00 | 987.00 | 1,125.00 | 1,060.00 | 785.00 | 2,543.00 | 2,542.00 | 864.00 | -1,078.00 | 1,429.00 | |
| 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 | 100.00 | 100.00 | |
| Pre Tax | 204.00 | 292.00 | 233.00 | 235.00 | 259.00 | 238.00 | 228.00 | 327.00 | 314.00 | -260.00 | 876.00 | 1,496.00 | 422.00 | -883.00 | 955.00 | |
| Profit Margin | 201.17 | 214.73 | 214.73 | 147.81 | 61.63 | 27.93 | 23.10 | 29.08 | 29.64 | -33.16 | 34.47 | 58.84 | 48.84 | 81.91 | 66.83 | |
| ETR | 13.49 | 29.82 | 10.82 | 18.78 | 13.73 | 4.67 | 7.81 | 10.65 | -2.03 | 2.35 | 0.51 | 1.59 | 6.40 | 1.36 | -26.18 | |
| Net | 135.00 | 174.00 | 153.00 | 168.00 | 208.00 | 213.00 | 220.00 | 264.00 | 311.00 | -150.00 | 938.00 | 1,759.00 | 538.00 | -871.00 | 1,118.00 | |
| Profit Margin | 132.93 | 127.95 | 141.19 | 105.32 | 49.56 | 25.04 | 22.30 | 23.53 | 29.36 | -19.12 | 36.88 | 69.17 | 62.27 | 80.80 | 78.24 | |
| EBITDA | 181.00 | 272.00 | 214.00 | 222.00 | 257.00 | 243.00 | 312.00 | 355.00 | 365.00 | -96.00 | 940.00 | 1,838.00 | 574.00 | -740.00 | 19.00 | |
| EBITDA Margin | 178.48 | 200.64 | 196.76 | 139.28 | 61.21 | 28.54 | 31.65 | 31.56 | 34.47 | -12.32 | 36.99 | 72.29 | 66.44 | 68.65 | 1.33 | |
| Operating Income | 180.00 | 271.00 | 187.00 | 220.00 | 256.00 | 237.00 | 257.00 | 320.00 | 333.00 | -130.00 | 905.00 | 1,778.00 | 500.00 | -789.00 | -87.00 | |
| Operating Margin | 177.36 | 199.53 | 172.26 | 138.36 | 60.96 | 27.86 | 26.07 | 28.46 | 31.41 | -16.56 | 35.59 | 69.95 | 57.87 | 73.19 | -6.09 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 53.00 | 59.00 | 69.00 | 89.00 | - - | |
| Loss | -102.00 | -156.00 | -124.00 | -76.00 | -161.00 | -615.00 | -759.00 | -798.00 | -746.00 | -1,046.00 | -1,667.00 | -1,046.00 | -264.00 | -195.00 | -384.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-78.00 | -135.00 | -78.00 | -61.00 | -164.00 | -615.00 | -730.00 | -805.00 | -727.00 | -915.00 | -1,638.00 | -764.00 | -364.00 | -289.00 | -485.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -115.00 | -145.00 | -161.00 | -157.00 | -211.00 | -352.00 | -399.00 | -423.00 | -435.00 | -407.00 | -473.00 | -501.00 | -367.00 | -331.00 | -369.00 | |
| SG&A | -115.00 | -145.00 | -161.00 | -157.00 | -211.00 | -352.00 | -399.00 | -423.00 | -435.00 | -407.00 | -473.00 | -501.00 | -367.00 | -331.00 | -369.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1.00 | -1.00 | -26.00 | -1.00 | -1.00 | -5.00 | -55.00 | -34.00 | -32.00 | -33.00 | -35.00 | -59.00 | -74.00 | -49.00 | -113.00 | |
| Interest Expenses | -17.00 | -10.00 | -8.00 | -8.00 | -12.00 | -12.00 | -19.00 | -20.00 | -28.00 | -26.00 | -51.00 | -57.00 | -68.00 | -89.00 | -90.00 | |
| Other Expenses | -24.00 | -20.00 | -46.00 | -15.00 | -2.00 | - - | -38.00 | -4.00 | -28.00 | -35.00 | -28.00 | -282.00 | -78.00 | -94.00 | -955.00 | |
|
WA Shares Outstanding
|
13.00 | 13.00 | 13.00 | 16.00 | 16.00 | 18.00 | 19.00 | 19.00 | 19.00 | 20.00 | 21.00 | 21.00 | 19.00 | 17.00 | 15.00 | |
| Diluted | 13.00 | 13.00 | 14.00 | 16.00 | 16.00 | 18.00 | 19.00 | 19.00 | 19.00 | 20.00 | 21.00 | 21.00 | 19.00 | 17.00 | 15.00 |