
AXIS Capital Holdings Limited
AXS
95.3
USD+0.23
(+0.24%)Day's range
94.19
95.33
52 wk Range
60.64
101.42
AXS Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,081,786,000 | 376,292,000 | 223,083,000 | 618,609,000 | -120,424,000 | 323,473,000 | 43,021,000 | -368,969,000 | 513,368,000 | 641,631,000 | 804,564,000 | 727,465,000 | 547,241,000 | 46,305,000 | 856,723,000 | 497,886,000 | 387,376,000 | 1,092,018,000 | 963,060,000 | 94,440,000 | 494,998,000 | 532,350,000 | 265,119,000 | |
Depreciation & Amortization | -38,428,000 | 75,552,000 | 68,288,000 | 66,977,000 | 65,797,000 | 75,229,000 | 9,795,000 | 81,471,000 | 24,573,000 | 26,341,000 | 24,970,000 | 23,272,000 | 13,821,000 | 16,905,000 | 14,104,000 | 14,734,000 | 11,315,000 | 15,165,000 | 40,593,000 | 61,693,000 | 50,157,000 | 47,787,000 | 11,880,000 | |
Deferred Income Tax | 0 | -205,224,000 | 0 | -310,853,000 | -108,687,000 | -148,533,000 | 124,302,000 | 0 | 0 | 0 | 6,181,000 | 0 | 0 | 0 | 0 | 248,876,000 | 0 | 0 | 0 | -25,553,000 | 13,733,000 | 27,988,000 | 0 | |
Stock-Based Compensation | 42,731,000 | 54,120,000 | 48,494,000 | 37,744,000 | 29,005,000 | 32,491,000 | 34,346,000 | 12,667,000 | 52,211,000 | 43,052,000 | 63,237,000 | 57,168,000 | 67,912,000 | 39,134,000 | 36,695,000 | 48,217,000 | 0 | 0 | 0 | 25,553,000 | 17,403,000 | 8,212,000 | 0 | |
Change in Working Capital | 0 | 718,977,000 | -72,824,000 | 698,491,000 | 472,673,000 | -110,378,000 | -373,023,000 | 574,250,000 | -273,299,000 | -135,390,000 | 45,261,000 | 353,774,000 | 571,438,000 | 1,146,894,000 | 477,858,000 | 107,548,000 | 723,209,000 | 634,742,000 | 970,899,000 | 678,858,000 | 809,917,000 | 289,186,000 | 1,167,939,000 | |
Accounts Receivable Change | 0 | 0 | -723,917,000 | -734,791,000 | -723,860,000 | -412,076,000 | -766,690,000 | -131,160,000 | -176,532,000 | -214,992,000 | -16,204,000 | -66,169,000 | -93,490,000 | -192,782,000 | 0 | 0 | 0 | -9,229,000 | 126,120,000 | -1,068,641,000 | -384,729,000 | -9,255,000 | -209,179,000 | |
Inventory Change | 0 | 0 | 0 | 927,801,000 | 1,221,094,000 | 447,152,000 | 158,432,000 | 852,169,000 | 126,932,000 | 138,061,000 | 82,856,000 | 671,195,000 | 576,268,000 | 1,446,020,000 | 0 | 0 | 0 | -5,499,356,000 | -4,445,626,000 | -4,729,167,000 | -4,040,574,000 | -3,348,673,000 | 0 | |
Accounts Payable Change | 0 | 0 | 82,878,000 | 349,502,000 | 72,503,000 | -51,075,000 | 208,783,000 | -81,831,000 | -209,895,000 | -74,578,000 | -102,593,000 | -250,463,000 | 3,218,000 | -28,562,000 | 0 | 0 | 0 | 547,671,000 | 408,159,000 | 2,502,703,000 | 1,529,669,000 | 854,420,000 | 693,783,000 | |
Other Working Capital Change | 1,061,775,000 | 718,977,000 | 568,215,000 | 155,979,000 | -97,064,000 | -94,379,000 | 26,452,000 | -64,928,000 | -13,804,000 | 16,119,000 | 81,202,000 | -789,000 | 85,442,000 | -77,782,000 | 477,858,000 | 107,548,000 | 723,209,000 | 5,595,656,000 | 4,882,246,000 | 3,973,963,000 | 3,705,551,000 | 2,792,694,000 | 683,335,000 | |
Other Non-Cash Items | 758,724,000 | 235,842,000 | 425,175,000 | 3,854,000 | 5,139,000 | 26,722,000 | 172,332,000 | -40,190,000 | 89,871,000 | 215,566,000 | -82,031,000 | -64,711,000 | -79,795,000 | -59,096,000 | -197,603,000 | -67,405,000 | 403,825,000 | -168,909,000 | -361,247,000 | 784,699,000 | 215,452,000 | 438,097,000 | -784,356,000 | |
Net Cash Provided by Operating Activities | 1,844,813,000 | 1,255,559,000 | 692,216,000 | 1,114,822,000 | 343,503,000 | 199,004,000 | 10,773,000 | 259,229,000 | 406,724,000 | 791,200,000 | 862,182,000 | 1,096,968,000 | 1,120,617,000 | 1,190,142,000 | 1,187,777,000 | 849,856,000 | 1,525,725,000 | 1,573,016,000 | 1,613,305,000 | 1,619,690,000 | 1,601,660,000 | 1,343,620,000 | 660,582,000 | |
Investments in Property, Plant & Equipment | 0 | -31,144,000 | -36,829,000 | -38,732,000 | -44,661,000 | -63,106,000 | -25,103,000 | 25,358,000 | -143,410,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,625,216,000 | 0 | 325,190,000 | 0 | -22,567,000 | 0 | |
Net Acquisitions | 0 | -22,183,000 | 36,829,000 | 38,732,000 | 44,661,000 | 63,106,000 | 0 | -467,941,000 | -107,913,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,751,000 | 0 | -34,664,000 | -40,399,000 | |
Purchases of Investments | 0 | -6,814,263,000 | -8,151,059,000 | -12,890,545,000 | -11,143,853,000 | -10,449,455,000 | -9,023,043,000 | -9,015,885,000 | -9,860,399,000 | -11,532,226,000 | -13,356,602,000 | -12,836,203,000 | -14,384,957,000 | -17,136,871,000 | -13,330,768,000 | -11,001,401,000 | -10,740,338,000 | -139,250,000 | -5,601,766,000 | -7,633,087,000 | -7,738,285,000 | -13,338,244,000 | -7,326,772,000 | |
Sales & Maturities of Investments | 69,010,000 | 6,350,314,000 | 7,564,748,000 | 11,815,293,000 | 11,838,573,000 | 9,872,022,000 | 9,659,790,000 | 9,892,663,000 | 10,009,835,000 | 11,516,805,000 | 13,446,698,000 | 12,345,037,000 | 13,547,642,000 | 16,331,495,000 | 12,701,232,000 | 9,401,005,000 | 10,181,597,000 | 592,361,000 | 4,435,543,000 | 6,440,423,000 | 5,747,301,000 | 11,585,056,000 | 6,664,246,000 | |
Other Investing Activities | 211,442,000 | -338,334,000 | -69,487,000 | -38,943,000 | -204,799,000 | -196,882,000 | 1,807,000 | -255,832,000 | -42,544,000 | -210,276,000 | -244,172,000 | 1,879,000 | -25,066,000 | -27,342,000 | -58,254,000 | 121,525,000 | -74,572,000 | 6,755,461,000 | 0 | -325,190,000 | 13,634,000 | 22,567,000 | 0 | |
Net Cash Used for Investing Activities | 280,452,000 | -855,610,000 | -655,798,000 | -1,114,195,000 | 489,921,000 | -774,315,000 | 638,554,000 | 178,363,000 | -144,431,000 | -225,697,000 | -154,076,000 | -489,287,000 | -862,381,000 | -832,718,000 | -687,790,000 | -1,478,871,000 | -633,313,000 | -1,416,644,000 | -1,166,223,000 | -1,220,415,000 | -1,990,984,000 | -1,787,852,000 | -702,925,000 | |
Debt Repayment | -19,410,000 | 5,250,000 | 78,950,000 | 0 | -500,000,000 | 467,509,000 | 0 | 279,120,000 | 0 | 0 | -5,656,000 | 0 | 0 | 0 | 494,870,000 | 0 | 0 | 0 | 0 | 0 | 495,714,000 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 10,165,000 | 0 | 346,362,000 | 224,000 | 3,986,000 | 5,550,000 | 20,339,000 | 398,664,000 | 6,735,000 | 8,229,000 | 3,844,000 | 26,117,000 | 2,499,000 | 17,856,000 | 204,046,000 | 0 | 330,913,000 | 9,969,000 | |
Common Stock Repurchased | -199,944,000 | -23,596,000 | -34,987,000 | -10,242,000 | -225,000,000 | -10,165,000 | -10,080,000 | -285,858,000 | -561,524,000 | -332,252,000 | -543,202,000 | -572,263,000 | -721,760,000 | -65,885,000 | -709,583,000 | -175,909,000 | -291,003,000 | -308,110,000 | -335,000 | -350,000,000 | -986,000 | 0 | 0 | |
Dividends Paid | -182,015,000 | -184,025,000 | -179,591,000 | -175,853,000 | -173,421,000 | -179,834,000 | -176,127,000 | -187,876,000 | -172,232,000 | -158,740,000 | -157,707,000 | -157,619,000 | -158,715,000 | -243,330,000 | -145,177,000 | -149,859,000 | -143,243,000 | -148,001,000 | -127,870,000 | -94,224,000 | -78,250,000 | -10,802,000 | 0 | |
Other Financing Activities | -15,925,000 | -23,596,000 | -13,994,000 | -10,242,000 | -235,382,000 | -10,165,000 | -10,080,000 | -351,074,000 | 960,576,000 | -18,048,000 | 15,000,000 | 188,788,000 | -10,529,000 | 0 | 0 | 0 | 0 | -393,601,000 | 399,874,000 | 489,564,000 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -417,294,000 | -202,371,000 | -149,622,000 | -186,095,000 | -908,803,000 | 277,510,000 | -186,207,000 | -545,688,000 | -201,587,000 | -487,006,000 | -686,015,000 | -441,094,000 | -481,811,000 | -302,480,000 | -351,661,000 | -321,924,000 | -408,129,000 | -847,213,000 | 289,525,000 | 249,386,000 | 416,478,000 | 320,111,000 | 9,969,000 | |
Effect of Forex Changes on Cash | -28,335,000 | 11,754,000 | -29,833,000 | -74,000 | 2,154,000 | 44,238,000 | 3,114,000 | 17,228,000 | -9,345,000 | -12,194,000 | -23,587,000 | -3,078,000 | 1,543,000 | -2,610,000 | -7,425,000 | 41,972,000 | -59,819,000 | 34,475,000 | -28,310,000 | 0 | 0 | 0 | 0 | |
Net Change in Cash | 1,679,636,000 | 209,332,000 | -143,037,000 | -185,542,000 | -73,225,000 | -253,563,000 | 466,234,000 | -90,868,000 | 51,361,000 | 66,303,000 | -1,496,000 | 163,509,000 | -222,032,000 | 52,334,000 | 140,901,000 | -908,967,000 | 424,464,000 | -656,366,000 | 708,297,000 | 648,661,000 | 27,154,000 | -124,121,000 | -32,374,000 | |
Cash at End of Period | 3,063,621,000 | 1,383,985,000 | 1,174,653,000 | 1,317,690,000 | 1,503,232,000 | 1,576,457,000 | 1,830,020,000 | 948,626,000 | 1,039,494,000 | 988,133,000 | 921,830,000 | 923,326,000 | 759,817,000 | 981,849,000 | 929,515,000 | 788,614,000 | 1,697,581,000 | 1,332,921,000 | 1,989,287,000 | 1,280,990,000 | 632,329,000 | 605,175,000 | 729,296,000 | |
Cash at Beginning of Period | 1,383,985,000 | 1,174,653,000 | 1,317,690,000 | 1,503,232,000 | 1,576,457,000 | 1,830,020,000 | 1,363,786,000 | 1,039,494,000 | 988,133,000 | 921,830,000 | 923,326,000 | 759,817,000 | 981,849,000 | 929,515,000 | 788,614,000 | 1,697,581,000 | 1,273,117,000 | 1,989,287,000 | 1,280,990,000 | 632,329,000 | 605,175,000 | 729,296,000 | 761,670,000 | |
Operating Cash Flow | 1,844,813,000 | 1,255,559,000 | 692,216,000 | 1,114,822,000 | 343,503,000 | 199,004,000 | 10,773,000 | 259,229,000 | 406,724,000 | 791,200,000 | 862,182,000 | 1,096,968,000 | 1,120,617,000 | 1,190,142,000 | 1,187,777,000 | 849,856,000 | 1,525,725,000 | 1,573,016,000 | 1,613,305,000 | 1,619,690,000 | 1,601,660,000 | 1,343,620,000 | 660,582,000 | |
Capital Expenditure | 0 | -31,144,000 | -36,829,000 | -38,732,000 | -44,661,000 | -63,106,000 | -25,103,000 | 25,358,000 | -143,410,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,625,216,000 | 0 | 325,190,000 | 0 | -22,567,000 | 0 | |
Free Cash Flow | 1,844,813,000 | 1,255,559,000 | 655,387,000 | 1,076,090,000 | 298,842,000 | 135,898,000 | -14,330,000 | 284,587,000 | 263,314,000 | 791,200,000 | 862,182,000 | 1,096,968,000 | 1,120,617,000 | 1,190,142,000 | 1,187,777,000 | 849,856,000 | 1,525,725,000 | -7,052,200,000 | 1,613,305,000 | 1,944,880,000 | 1,601,660,000 | 1,321,053,000 | 660,582,000 |