AXIS Capital Holdings Limited
AXS
95.64
USD+0.57
(+0.60%)Day's range
94.17
95.835
52 wk Range
60.64
101.42
AXS Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 633,568,000 | 1,557,777,000 | 2,205,356,000 | 2,788,398,000 | 3,078,561,000 | 3,226,424,000 | 2,810,484,000 | 2,814,977,000 | 3,551,473,000 | 3,845,808,000 | 3,926,565,000 | 4,196,365,000 | 4,346,523,000 | 3,850,309,000 | 4,005,657,000 | 4,576,551,000 | 5,090,406,000 | 5,173,427,000 | 4,841,954,000 | 5,321,725,000 | 5,135,439,000 | 5,617,187,000 | 5,957,651,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,917,000 | 10,917,000 | 10,917,000 | |
| Gross Profit | 633,568,000 | 1,557,777,000 | 2,205,356,000 | 2,788,398,000 | 3,078,561,000 | 3,226,424,000 | 2,810,484,000 | 2,814,977,000 | 3,551,473,000 | 3,845,808,000 | 3,926,565,000 | 4,196,365,000 | 4,346,523,000 | 3,850,309,000 | 4,005,657,000 | 4,576,551,000 | 5,090,406,000 | 5,173,427,000 | 4,841,954,000 | 5,321,725,000 | 5,124,522,000 | 5,606,270,000 | 5,946,734,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.998 | 0.998 | 0.998 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 46,521,000 | 94,589,000 | 187,305,000 | 212,842,000 | 268,396,000 | 303,831,000 | 335,758,000 | 370,157,000 | 449,885,000 | 459,151,000 | 129,660,000 | 90,256,000 | 135,675,000 | 109,910,000 | 120,016,000 | 129,945,000 | 108,221,000 | 634,831,000 | 579,790,000 | 663,304,000 | 680,343,000 | 684,446,000 | 666,202,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 46,521,000 | 94,589,000 | 187,305,000 | 212,842,000 | 268,396,000 | 303,831,000 | 335,758,000 | 370,157,000 | 449,885,000 | 459,151,000 | 129,660,000 | 90,256,000 | 135,675,000 | 109,910,000 | 120,016,000 | 129,945,000 | 108,221,000 | 634,831,000 | 579,790,000 | 663,304,000 | 680,343,000 | 684,446,000 | 666,202,000 | |
| Other Expenses | -416,400,000 | -126,804,000 | -201,789,000 | -158,752,000 | 1,812,604,000 | 1,755,169,000 | 2,079,242,000 | -341,596,000 | 2,166,115,000 | 3,262,849,000 | 2,724,019,000 | 2,798,610,000 | 2,924,124,000 | 2,894,179,000 | 2,951,283,000 | -529,324,000 | -455,057,000 | -5,489,578,000 | -5,465,331,000 | -5,327,016,000 | -748,653,000 | 0 | 0 | |
| Total Operating Expenses | -369,879,000 | -32,215,000 | -14,484,000 | 54,090,000 | 2,081,000,000 | 2,059,000,000 | 2,415,000,000 | 28,561,000 | 2,616,000,000 | 3,722,000,000 | 3,285,000,000 | 3,374,000,000 | 3,546,000,000 | 3,491,000,000 | 3,554,000,000 | 50,104,000 | 172,332,000 | -4,854,747,000 | -4,885,541,000 | -4,663,712,000 | -68,310,000 | 5,590,519,000 | 666,202,000 | |
| Total Costs & Expenses | 150,224,000 | 1,026,105,000 | 1,704,918,000 | 2,687,891,000 | 2,081,659,000 | 2,092,915,000 | 2,402,999,000 | 2,275,116,000 | 2,656,070,000 | 3,784,270,000 | 3,346,525,000 | 3,435,755,000 | 3,620,490,000 | 3,587,962,000 | 3,605,150,000 | 4,809,923,000 | 5,107,029,000 | 4,848,021,000 | 4,890,018,000 | 4,672,501,000 | 5,050,259,000 | 684,446,000 | 677,119,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,107,000 | 75,049,000 | 62,302,000 | 243,125,000 | 0 | 1,008,238,000 | |
| Interest Expense | 0 | 1,478,000 | 5,285,000 | 32,447,000 | 32,954,000 | 51,153,000 | 31,673,000 | 32,031,000 | 55,876,000 | 62,598,000 | 61,863,000 | 61,979,000 | 74,695,000 | 50,963,000 | 51,360,000 | 54,811,000 | 67,432,000 | 68,107,000 | 75,049,000 | 62,302,000 | 63,146,000 | 68,421,000 | 67,766,000 | |
| Depreciation & Amortization | 11,880,000 | 47,787,000 | 50,157,000 | 61,693,000 | 40,593,000 | 15,165,000 | 11,315,000 | 14,734,000 | 14,104,000 | 16,905,000 | 13,821,000 | 23,272,000 | 24,970,000 | 26,341,000 | 24,573,000 | 81,471,000 | 186,146,000 | 11,597,000 | 65,797,000 | 66,977,000 | 68,288,000 | 75,552,000 | 55,306,000 | |
| EBITDA | 0 | 580,937,000 | 505,723,000 | 132,954,000 | 1,029,856,000 | 1,184,662,000 | 439,158,000 | 586,626,000 | 965,382,999 | 141,041,000 | 626,212,000 | 819,718,000 | 930,137,000 | 721,963,000 | 597,735,000 | 394,769,000 | 0 | 4,134,921,000 | 11,713,000 | 778,188,000 | 374,559,000 | 542,418,000 | 1,131,310,000 | |
| EBITDA Margin | 0 | 0.373 | 0.229 | 0.048 | 0.335 | 0.367 | 0.156 | 0.208 | 0.272 | 0.037 | 0.159 | 0.195 | 0.214 | 0.188 | 0.149 | 0.086 | 0 | 0.799 | 0.002 | 0.146 | 0.073 | 0.097 | 0.19 | |
| Operating Income | 263,689,000 | 531,672,000 | 505,723,000 | 132,954,000 | 1,029,856,000 | 1,184,662,000 | 439,158,000 | 571,892,000 | 951,279,000 | 124,136,000 | 612,391,000 | 796,446,000 | 911,348,000 | 695,622,000 | 571,068,000 | -242,772,000 | 80,967,000 | 330,721,000 | -124,656,000 | 657,698,000 | 365,637,000 | 4,948,025,000 | 5,280,532,000 | |
| Operating Income Margin | 0.416 | 0.341 | 0.229 | 0.048 | 0.335 | 0.367 | 0.156 | 0.203 | 0.268 | 0.032 | 0.156 | 0.19 | 0.21 | 0.181 | 0.143 | -0.053 | 0.016 | 0.064 | -0.026 | 0.124 | 0.071 | 0.881 | 0.886 | |
| Total Other Income/Expenses (Net) | 96,718,000 | 531,672,000 | 9,199,000 | -86,537,000 | -449,000 | -34,327,000 | 12,034,000 | -398,027,000 | -58,273,000 | -33,877,000 | -125,375,000 | -2,886,508,000 | -2,894,175,000 | -2,613,829,000 | 521,802,000 | -368,109,000 | -4,449,482,000 | -4,191,431,000 | -129,133,000 | -3,977,428,000 | -4,209,976,000 | -4,549,580,000 | -4,143,151,000 | |
| Income Before Tax | 360,407,000 | 531,672,000 | 500,438,000 | 100,507,000 | 996,902,000 | 1,133,509,000 | 407,485,000 | 539,861,000 | 895,403,000 | 61,538,000 | 550,528,000 | 734,467,000 | 830,472,000 | 644,659,000 | 521,802,000 | -368,109,000 | 12,542,000 | 337,447,000 | -129,133,000 | 648,909,000 | 243,125,000 | 398,445,000 | 1,137,381,000 | |
| Pre-Tax Income Margin | 0.569 | 0.341 | 0.227 | 0.036 | 0.324 | 0.351 | 0.145 | 0.192 | 0.252 | 0.016 | 0.14 | 0.175 | 0.191 | 0.167 | 0.13 | -0.08 | 0.002 | 0.065 | -0.027 | 0.122 | 0.047 | 0.071 | 0.191 | |
| Income Tax Expense | -1,430,000 | -678,000 | 5,440,000 | 6,067,000 | 33,842,000 | 41,491,000 | 20,109,000 | 41,975,000 | 38,680,000 | 15,233,000 | 3,287,000 | 7,002,000 | 25,908,000 | 3,028,000 | 6,340,000 | -7,542,000 | -29,486,000 | 23,692,000 | -12,321,000 | 62,384,000 | 22,037,000 | 26,316,000 | 55,595,000 | |
| Net Income | 265,119,000 | 532,350,000 | 494,998,000 | 94,440,000 | 963,060,000 | 1,092,018,000 | 387,376,000 | 497,886,000 | 856,723,000 | 46,305,000 | 547,241,000 | 727,465,000 | 810,745,000 | 641,631,000 | 513,368,000 | -368,969,000 | 43,021,000 | 323,473,000 | -116,812,000 | 618,609,000 | 223,083,000 | 376,292,000 | 1,081,786,000 | |
| Net Income Margin | 0.418 | 0.342 | 0.224 | 0.034 | 0.313 | 0.338 | 0.138 | 0.177 | 0.241 | 0.012 | 0.139 | 0.173 | 0.187 | 0.167 | 0.128 | -0.081 | 0.008 | 0.063 | -0.024 | 0.116 | 0.043 | 0.067 | 0.182 | |
| Earnings Per Share (EPS) | 1.96 | 3.69 | 3.24 | 0.63 | 6.18 | 7.15 | 2.5 | 3.36 | 6.74 | 0.08 | 4.05 | 6.02 | 7.38 | 6.1 | 5.13 | -4.39 | 0.52 | 3.37 | -1.39 | 6.95 | 2.27 | 4.06 | 13.21 | |
| Diluted Earnings Per Share (EPS) | 1.91 | 3.42 | 2.98 | 0.57 | 5.63 | 6.41 | 2.26 | 3.07 | 6.02 | 0.07 | 4 | 5.93 | 7.29 | 6.04 | 5.08 | -4.39 | 0.51 | 3.34 | -1.39 | 6.9 | 2.25 | 4.02 | 13.06 | |
| Weighted Average Shares Outstanding | 135,442,240 | 144,262,881 | 152,553,677 | 143,226,000 | 149,745,000 | 147,524,000 | 140,322,000 | 137,279,000 | 121,728,000 | 122,499,000 | 122,148,000 | 113,636,000 | 104,368,000 | 98,609,000 | 90,772,000 | 84,108,000 | 83,501,000 | 83,894,000 | 84,262,000 | 84,707,000 | 84,864,000 | 85,142,000 | 84,165,000 | |
| Weighted Average Shares Outstanding (Diluted) | 138,480,623 | 155,690,763 | 165,875,823 | 157,524,000 | 164,394,000 | 164,515,000 | 155,320,000 | 150,371,000 | 136,199,000 | 128,122,000 | 123,654,000 | 115,328,000 | 105,713,000 | 99,629,000 | 91,547,000 | 84,108,000 | 84,007,000 | 84,473,000 | 84,262,000 | 85,291,000 | 85,669,000 | 86,012,000 | 85,176,000 |