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AXIS Capital (AXS) Financials

AXIS Capital logo
$100.61 +0.88 (+0.88%)
Closing price 05/23/2025 03:59 PM Eastern
Extended Trading
$101.84 +1.24 (+1.23%)
As of 05/23/2025 04:42 PM Eastern
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Annual Income Statements for AXIS Capital

Annual Income Statements for AXIS Capital

This table shows AXIS Capital's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 1,052 346 193 588 -151 282 0.40 -416 465 602
Consolidated Net Income / (Loss)		 1,082 376 223 619 -120 323 43 -369 513 642
Net Income / (Loss) Continuing Operations		 1,082 376 223 619 -120 323 43 -369 513 642
Total Pre-Tax Income 		1,008 398 243 649 -129 337 13 -368 522 645
Total Revenue		 5,951 5,535 5,254 5,259 4,686 5,117 5,052 4,402 4,076 4,182
Net Interest Income / (Expense)		 -68 -68 -63 -62 -75 -68 -67 -55 -51 -51
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 68 68 63 62 75 68 67 55 51 51
Long-Term Debt Interest Expense		 68 68 63 62 75 68 67 55 51 51
Total Non-Interest Income		 6,019 5,603 5,317 5,321 4,761 5,185 5,120 4,457 4,127 4,233
Other Service Charges		 31 22 13 23 -8.09 16 11 -1.24 7.22 -2.95
Net Realized & Unrealized Capital Gains on Investments		 682 497 144 588 398 582 317 309 414 269
Premiums Earned		 5,306 5,084 5,160 4,710 4,371 4,587 4,791 4,149 3,706 3,686
Provision for Credit Losses		 10 5.25 11 -0.01 - - - - - -
Total Non-Interest Expense		 4,933 5,131 5,000 4,610 4,815 4,780 5,040 4,770 3,554 3,537
Property & Liability Insurance Claims		 3,158 3,393 3,242 3,009 3,281 3,045 3,190 3,288 2,204 2,176
Other Operating Expenses		 666 684 680 663 580 635 627 579 603 597
Amortization Expense		 1,081 1,012 1,033 934 941 1,036 983 826 747 718
Impairment Charge		 27 42 44 0.02 7.88 37 67 27 0.00 46
Income Tax Expense		 -56 26 22 62 -12 24 -29 -7.54 6.34 3.03
Other Gains / (Losses), net		 18 4.16 2.00 32 -3.61 9.72 0.99 -8.40 -2.09 0.00
Preferred Stock Dividends Declared		 30 30 30 30 30 41 43 47 48 40
Basic Earnings per Share		 $12.49 $4.06 $2.27 $6.95 ($1.79) $3.37 $0.00 ($4.94) $5.13 $6.10
Weighted Average Basic Shares Outstanding		 84.17M 85.14M 84.86M 84.71M 84.26M 83.89M 83.50M 84.11M 90.77M 98.61M
Diluted Earnings per Share		 $12.35 $4.02 $2.25 $6.90 ($1.79) $3.34 $0.00 ($4.94) $5.08 $6.04
Weighted Average Diluted Shares Outstanding		 85.18M 86.01M 85.67M 85.29M 84.26M 84.47M 84.01M 84.11M 91.55M 99.63M
Weighted Average Basic & Diluted Shares Outstanding		 80.79M 84.45M 84.71M 84.80M 84.41M 83.80M 83.63M 84.20M 90.70M 98.60M
Cash Dividends to Common per Share		 $1.32 $1.32 $1.29 $1.26 $1.23 $1.20 $1.57 $1.53 $1.43 $1.22

Quarterly Income Statements for AXIS Capital

This table shows AXIS Capital's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 187 286 173 204 388 -150 181 143 173 41 -17
Consolidated Net Income / (Loss)		 194 294 181 212 395 -143 188 151 180 48 -9.38
Net Income / (Loss) Continuing Operations		 194 294 181 212 395 -143 188 151 180 48 -9.38
Total Pre-Tax Income 		236 267 227 245 270 -186 210 176 198 79 -2.19
Total Revenue		 1,453 1,568 1,503 1,454 1,426 1,401 1,467 1,346 1,322 1,359 1,357
Net Interest Income / (Expense)		 -17 -17 -17 -17 -17 -18 -16 -17 -17 -16 -16
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 17 17 17 17 17 18 16 17 17 16 16
Long-Term Debt Interest Expense		 17 17 17 17 17 18 16 17 17 16 16
Total Non-Interest Income		 1,470 1,585 1,520 1,471 1,443 1,419 1,484 1,362 1,338 1,376 1,373
Other Service Charges		 3.58 7.02 6.84 8.53 8.34 6.05 10 5.52 0.58 3.08 1.09
Net Realized & Unrealized Capital Gains on Investments		 125 201 146 158 177 148 151 91 108 32 87
Premiums Earned		 1,341 1,377 1,367 1,304 1,258 1,265 1,323 1,266 1,230 1,340 1,285
Provision for Credit Losses		 2.73 0.91 1.13 13 -4.66 3.87 -1.08 -0.35 2.81 - 3.21
Total Non-Interest Expense		 1,214 1,300 1,275 1,196 1,161 1,582 1,258 1,170 1,121 1,279 1,356
Property & Liability Insurance Claims		 786 832 832 766 729 1,152 784 736 721 798 942
Other Operating Expenses		 159 189 165 148 163 170 179 169 167 187 158
Amortization Expense		 267 279 278 268 257 257 266 256 233 278 243
Impairment Charge		 1.93 0.23 0.01 14 12 3.63 29 9.08 0.00 - 13
Income Tax Expense		 44 -19 48 41 -125 -42 25 28 16 27 -0.36
Other Gains / (Losses), net		 2.29 7.26 1.62 7.90 1.17 1.33 2.94 2.10 -2.21 -3.05 -7.56
Preferred Stock Dividends Declared		 7.56 7.56 7.56 7.56 7.56 7.56 7.56 7.56 7.56 7.56 7.56
Basic Earnings per Share		 $2.30 $3.44 $2.06 $2.42 $4.57 ($1.77) $2.12 $1.68 $2.03 $0.48 ($0.20)
Weighted Average Basic Shares Outstanding		 81.15M 84.17M 83.94M 84.48M 84.88M 85.14M 85.22M 85.21M 84.86M 84.86M 84.66M
Diluted Earnings per Share		 $2.26 $3.38 $2.04 $2.40 $4.53 ($1.76) $2.10 $1.67 $2.01 $0.48 ($0.20)
Weighted Average Diluted Shares Outstanding		 82.38M 85.18M 85M 85.33M 85.69M 86.01M 86.11M 85.81M 85.85M 85.67M 84.66M
Weighted Average Basic & Diluted Shares Outstanding		 78.65M 80.79M 83.66M 84.18M 84.66M 84.45M - - 85.20M 84.71M 84.67M
Cash Dividends to Common per Share		 $0.00 - $0.00 - - - $0.00 - - - -

Annual Cash Flow Statements for AXIS Capital

This table details how cash moves in and out of AXIS Capital's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 1,680 209 -143 -186 -73 -254 466 122 67 66
Net Cash From Operating Activities		 1,845 1,256 798 1,198 344 199 11 259 407 791
Net Cash From Continuing Operating Activities		 1,845 1,256 798 1,198 344 199 11 259 407 791
Net Income / (Loss) Continuing Operations		 1,082 376 223 619 -120 323 43 -369 513 642
Consolidated Net Income / (Loss)		 1,082 376 223 619 -120 323 43 -369 513 642
Depreciation Expense		 55 76 68 67 66 75 9.80 31 25 26
Amortization Expense		 -38 -20 26 40 38 45 197 93 66 97
Non-Cash Adjustments to Reconcile Net Income		 122 105 448 -309 -113 -135 -49 -71 76 161
Changes in Operating Assets and Liabilities, net		 624 719 33 781 473 -110 -190 574 -273 -135
Net Cash From Investing Activities		 280 -856 -762 -1,197 490 -774 639 392 -129 -226
Net Cash From Continuing Investing Activities		 280 -856 -762 -1,197 490 -774 639 392 -129 -226
Purchase of Investment Securities		 -11,400 -7,242 -8,411 -13,158 -11,388 -10,707 -9,048 -9,558 -10,144 -11,772
Sale and/or Maturity of Investments		 11,433 6,387 7,649 11,961 11,878 9,932 9,793 9,949 10,015 11,517
Other Investing Activities, net		 247 0.00 0.00 - - - -106 - - 30
Net Cash From Financing Activities		 -417 -202 -150 -186 -909 278 -186 -546 -202 -487
Net Cash From Continuing Financing Activities		 -417 -202 -150 -186 -909 278 -186 -546 -202 -487
Repayment of Debt		 -19 5.25 79 - -500 -250 0.00 -67 0.00 0.00
Repurchase of Common Equity		 -200 0.00 -35 0.00 0.00 - - -261 -495 -314
Payment of Dividends		 -182 -184 -180 -176 -173 -180 -176 -188 -172 -159
Other Financing Activities, Net		 -16 -24 -14 -10 -10 -10 -10 -25 -14 -18
Effect of Exchange Rate Changes		 -28 12 -30 -0.07 2.15 44 3.11 17 -9.35 -12
Cash Interest Paid		 64 64 60 59 54 60 65 50 49 49
Cash Income Taxes Paid		 81 77 33 45 4.41 40 16 0.00 12 13

Quarterly Cash Flow Statements for AXIS Capital

This table details how cash moves in and out of AXIS Capital's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q2 2024 Q1 2024 Q4 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 6/30/2024 3/31/2024 12/31/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 269 1,592 -187 458 117 339 4.64 -661 -
Net Cash From Operating Activities		 309 356 518 384 249 397 241 -119 -
Net Cash From Continuing Operating Activities		 309 356 518 384 249 397 241 -119 -
Net Income / (Loss) Continuing Operations		 194 294 212 395 -143 151 180 48 -
Consolidated Net Income / (Loss)		 194 294 212 395 -143 151 180 48 -
Depreciation Expense		 14 13 14 14 13 16 15 16 -
Amortization Expense		 -11 -12 -9.76 -8.63 -8.51 -3.49 -2.43 1.22 -
Non-Cash Adjustments to Reconcile Net Income		 17 107 41 17 -35 44 31 34 -
Changes in Operating Assets and Liabilities, net		 95 -47 261 -34 422 190 17 -219 -
Net Cash From Investing Activities		 462 1,391 -621 211 -109 -4.58 -178 -528 -
Net Cash From Continuing Investing Activities		 462 1,391 -621 211 -109 -4.58 -178 -528 -
Purchase of Investment Securities		 -3,245 -3,622 -2,201 -2,792 -1,434 -1,723 -1,806 -2,311 -
Sale and/or Maturity of Investments		 3,707 4,766 1,579 3,003 1,325 1,719 1,629 1,783 -
Net Cash From Financing Activities		 -512 -115 -84 -123 -52 -46 -59 -44 -
Net Cash From Continuing Financing Activities		 -512 -115 -84 -123 -52 -46 -59 -44 -
Repurchase of Common Equity		 -440 -60 -38 -62 - - 0.00 - -
Payment of Dividends		 -47 -45 -45 -48 -46 -45 -48 -44 -
Other Financing Activities, Net		 -25 -0.98 -0.44 -14 -6.17 -1.11 -16 -0.31 -
Effect of Exchange Rate Changes		 9.44 -39 0.28 -14 28 -6.83 0.19 31 -
Cash Interest Paid		 17 14 15 18 14 14 17 14 -
Cash Income Taxes Paid		 13 33 18 6.80 23 34 -2.40 -3.01 -

Annual Balance Sheets for AXIS Capital

This table presents AXIS Capital's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 32,520 30,251 27,683 27,369 25,878 25,604 24,133 24,760 20,814 19,982
Cash and Due from Banks		 2,143 953 751 845 903 1,241 1,233 949 1,039 988
Restricted Cash		 920 431 423 473 600 335 597 415 202 187
Trading Account Securities		 13,382 13,684 12,659 13,561 12,674 13,060 11,925 13,366 12,152 12,329
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mortgage Servicing Rights		 506 610 627 594 593 433 299 325 350 206
Unearned Premiums Asset		 5,106 4,984 4,284 4,000 3,933 4,173 4,021 3,822 5,205 4,460
Deferred Acquisition Cost		 525 451 474 466 431 492 567 474 439 472
Goodwill		 66 101 101 101 101 102 102 102 47 -
Intangible Assets		 176 187 198 209 220 231 242 258 38 87
Other Assets		 9,695 8,850 8,166 7,121 6,357 5,459 5,067 4,968 1,267 1,180
Total Liabilities & Shareholders' Equity		 32,520 30,251 27,683 27,369 25,878 25,604 24,133 24,760 20,814 19,982
Total Liabilities		 26,431 24,987 23,043 21,958 20,582 20,060 19,102 19,419 14,541 14,115
Short-Term Debt		 270 26 20 32 105 33 112 101 63 9.36
Long-Term Debt		 1,382 1,400 1,394 1,311 1,310 1,808 1,342 1,377 993 992
Claims and Claim Expense		 17,219 16,434 15,169 14,653 13,927 12,752 12,281 12,998 9,698 9,646
Unearned Premiums Liability		 5,212 4,748 4,361 4,091 3,686 3,626 3,636 3,641 2,969 2,761
Other Long-Term Liabilities		 2,349 2,380 2,099 1,872 1,555 1,841 1,732 1,303 818 707
Commitments & Contingencies		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 6,089 5,263 4,640 5,411 5,296 5,544 5,030 5,341 6,272 5,867
Total Preferred & Common Equity		 6,089 5,263 4,640 5,411 5,296 5,544 5,030 5,341 6,272 5,867
Preferred Stock		 550 550 550 550 - - - - - -
Total Common Equity		 5,539 4,713 4,090 4,861 5,296 5,544 5,030 5,341 6,272 5,867
Common Stock		 2,396 2,385 2,368 2,348 2,332 2,319 2,311 2,301 2,302 2,244
Retained Earnings		 7,342 6,441 6,247 6,205 5,764 6,057 5,913 5,980 6,528 6,194
Treasury Stock		 -3,931 -3,747 -3,765 -3,749 -3,765 -3,779 -3,791 -3,807 -3,562 -3,010
Accumulated Other Comprehensive Income / (Loss)		 -268 -366 -760 57 414 172 -177 92 -122 -188

Quarterly Balance Sheets for AXIS Capital

This table presents AXIS Capital's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 33,249 32,723 32,079 31,759 29,473 29,316 28,565 27,120
Cash and Due from Banks		 2,757 981 1,093 1,144 890 1,174 817 1,210
Restricted Cash		 576 490 562 698 378 344 362 625
Trading Account Securities		 13,044 15,075 14,007 13,727 13,155 13,027 13,064 12,096
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mortgage Servicing Rights		 458 525 545 610 610 609 634 654
Unearned Premiums Asset		 5,901 5,429 5,800 5,578 5,181 5,139 4,752 4,386
Deferred Acquisition Cost		 626 574 592 543 504 586 560 542
Goodwill		 66 101 101 101 101 101 101 101
Intangible Assets		 173 179 181 184 190 192 195 201
Other Assets		 9,648 9,086 9,198 9,174 8,465 8,143 8,079 7,228
Total Liabilities & Shareholders' Equity		 33,249 32,723 32,079 31,759 29,473 29,316 28,565 27,120
Total Liabilities		 27,346 26,639 26,419 26,254 24,439 24,295 23,605 22,776
Short-Term Debt		 194 128 119 494 88 82 79 79
Long-Term Debt		 1,382 1,390 1,400 1,400 1,399 1,399 1,398 1,393
Claims and Claim Expense		 17,489 17,295 16,739 16,631 15,555 15,419 15,315 14,652
Unearned Premiums Liability		 5,860 5,453 5,675 5,354 4,996 5,139 4,822 4,651
Other Long-Term Liabilities		 2,422 2,373 2,487 2,375 2,401 2,255 1,991 2,001
Total Equity & Noncontrolling Interests		 5,903 6,083 5,659 5,505 5,033 5,021 4,960 4,343
Total Preferred & Common Equity		 5,903 6,083 5,659 5,505 5,033 5,021 4,960 4,343
Preferred Stock		 550 550 550 550 550 550 550 -
Total Common Equity		 5,353 5,533 5,109 4,955 4,483 4,471 4,410 4,343
Common Stock		 2,377 2,388 2,378 2,370 2,378 2,363 2,350 2,357
Retained Earnings		 7,492 7,093 6,957 6,791 6,628 6,486 6,381 6,244
Treasury Stock		 -4,364 -3,871 -3,831 -3,794 -3,747 -3,748 -3,749 -3,765
Accumulated Other Comprehensive Income / (Loss)		 -152 -77 -395 -412 -775 -631 -572 -1,043

Annual Metrics And Ratios for AXIS Capital

This table displays calculated financial ratios and metrics derived from AXIS Capital's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 7.53% 5.34% -0.09% 12.23% -8.43% 1.29% 14.77% 8.01% -2.54% -4.45%
EBITDA Growth		 125.88% 34.45% -55.33% 3,086.01% -105.53% 108.77% 190.13% -139.74% -20.30% -20.75%
EBIT Growth		 153.04% 63.88% -62.53% 602.51% -138.27% 2,590.54% 103.41% -170.55% -19.06% -22.37%
NOPAT Growth		 185.88% 68.32% -62.31% 748.86% -128.81% 646.54% 116.31% -149.99% -19.66% -20.25%
Net Income Growth		 187.49% 68.68% -63.94% 613.69% -137.23% 651.90% 111.66% -171.87% -19.99% -20.25%
EPS Growth		 207.21% 78.67% -67.39% 485.47% -153.59% 0.00% 100.00% -197.24% -15.89% -17.15%
Operating Cash Flow Growth		 46.93% 57.33% -33.37% 248.67% 72.61% 1,747.25% -95.84% -36.26% -48.59% -8.23%
Free Cash Flow Firm Growth		 104.54% -128.60% 69.44% -7.03% 199.50% -256.03% 49.53% 351.03% -93.29% 31.86%
Invested Capital Growth		 15.73% 10.50% -10.36% 0.64% -9.14% 13.90% -4.91% -6.95% 6.69% -2.70%
Revenue Q/Q Growth		 0.00% 0.00% 0.00% 3.67% -1.65% 0.09% -0.71% 6.26% 1.18% -1.73%
EBITDA Q/Q Growth		 0.00% 0.00% 0.00% 44.22% -43.32% 97.35% -56.27% -60.92% 0.05% -6.75%
EBIT Q/Q Growth		 0.00% 0.00% 0.00% 55.74% -9.34% 153.72% -94.44% -63.97% 0.10% -5.92%
NOPAT Q/Q Growth		 0.00% 0.00% 0.00% 56.15% -7.07% 132.69% -78.81% -63.97% 0.74% -3.91%
Net Income Q/Q Growth		 0.00% 0.00% 0.00% 48.54% 2.82% 137.09% -78.85% -91.54% 0.81% -3.91%
EPS Q/Q Growth		 0.00% 0.00% 0.00% 51.98% 3.76% 209.26% -100.00% -58.33% 0.99% -3.36%
Operating Cash Flow Q/Q Growth		 0.00% 60.70% 0.00% 19.19% 12.16% 64.30% -86.24% -42.84% 15.03% -4.60%
Free Cash Flow Firm Q/Q Growth		 0.00% 0.00% -13.87% 3.68% 1,182.55% -896.95% 472.31% -41.69% -88.22% -24.76%
Invested Capital Q/Q Growth		 0.00% 0.00% 4.09% -1.91% -4.60% 4.55% -5.62% 3.77% 2.35% -3.56%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 17.22% 8.20% 6.42% 14.37% -0.54% 8.95% 4.34% -5.53% 15.02% 18.37%
EBIT Margin		 16.94% 7.20% 4.63% 12.34% -2.76% 6.59% 0.25% -8.36% 12.80% 15.42%
Profit (Net Income) Margin		 18.18% 6.80% 4.25% 11.76% -2.57% 6.32% 0.85% -8.38% 12.60% 15.34%
Tax Burden Percent		 107.29% 94.44% 91.76% 95.33% 93.26% 95.86% 343.02% 100.23% 98.38% 99.53%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 -5.51% 6.60% 9.06% 9.61% 0.00% 7.02% -235.10% 0.00% 1.22% 0.47%
Return on Invested Capital (ROIC)		 14.75% 5.84% 3.45% 8.71% -1.28% 4.52% 0.63% -3.64% 7.26% 9.21%
ROIC Less NNEP Spread (ROIC-NNEP)		 15.91% 6.13% 3.60% 11.04% -3.13% 5.11% 0.70% -12.43% 7.06% 9.21%
Return on Net Nonoperating Assets (RNNOA)		 4.31% 1.76% 0.99% 2.84% -0.94% 1.59% 0.20% -2.71% 1.20% 1.71%
Return on Equity (ROE)		 19.06% 7.60% 4.44% 11.56% -2.22% 6.12% 0.83% -6.35% 8.46% 10.92%
Cash Return on Invested Capital (CROIC)		 0.17% -4.13% 14.38% 8.07% 8.29% -8.47% 5.66% 3.56% 0.79% 11.95%
Operating Return on Assets (OROA)		 3.21% 1.38% 0.88% 2.44% -0.50% 1.36% 0.05% -1.62% 2.56% 3.23%
Return on Assets (ROA)		 3.45% 1.30% 0.81% 2.32% -0.47% 1.30% 0.18% -1.62% 2.52% 3.21%
Return on Common Equity (ROCE)		 17.21% 6.76% 3.95% 10.96% -2.22% 6.12% 0.83% -6.35% 8.46% 10.87%
Return on Equity Simple (ROE_SIMPLE)		 17.77% 7.15% 4.81% 11.43% -2.27% 5.83% 0.86% -6.91% 8.18% 10.94%
Net Operating Profit after Tax (NOPAT)		 1,064 372 221 587 -90 314 42 -258 515 642
NOPAT Margin		 17.88% 6.72% 4.21% 11.15% -1.93% 6.13% 0.83% -5.85% 12.65% 15.34%
Net Nonoperating Expense Percent (NNEP)		 -1.17% -0.29% -0.14% -2.33% 1.84% -0.59% -0.07% 8.79% 0.20% 0.00%
SG&A Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 82.89% 92.71% 95.16% 87.66% 102.76% 93.41% 99.75% 108.36% 87.20% 84.58%
Earnings before Interest and Taxes (EBIT)		 1,008 398 243 649 -129 337 13 -368 522 645
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 1,025 454 338 756 -25 458 219 -243 612 768
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 1.36 0.99 1.07 0.88 0.73 0.79 0.73 0.65 0.77 0.75
Price to Tangible Book Value (P/TBV)		 1.43 1.05 1.16 0.94 0.77 0.84 0.79 0.70 0.78 0.76
Price to Revenue (P/Rev)		 1.27 0.84 0.84 0.81 0.82 0.86 0.73 0.79 1.18 1.05
Price to Earnings (P/E)		 7.18 13.44 22.75 7.27 0.00 15.52 9,308.33 0.00 10.32 7.30
Dividend Yield		 1.99% 3.26% 3.38% 3.37% 3.61% 3.10% 3.58% 3.69% 2.72% 2.77%
Earnings Yield		 13.93% 7.44% 4.40% 13.76% 0.00% 6.44% 0.01% 0.00% 9.69% 13.70%
Enterprise Value to Invested Capital (EV/IC)		 0.86 0.78 0.86 0.72 0.56 0.63 0.51 0.53 0.63 0.61
Enterprise Value to Revenue (EV/Rev)		 1.12 0.95 0.99 0.92 0.80 0.91 0.66 0.82 1.13 1.01
Enterprise Value to EBITDA (EV/EBITDA)		 6.52 11.55 15.33 6.42 0.00 10.15 15.09 0.00 7.54 5.49
Enterprise Value to EBIT (EV/EBIT)		 6.63 13.16 21.29 7.48 0.00 13.77 263.90 0.00 8.85 6.54
Enterprise Value to NOPAT (EV/NOPAT)		 6.28 14.09 23.41 8.27 0.00 14.81 78.75 0.00 8.96 6.57
Enterprise Value to Operating Cash Flow (EV/OCF)		 3.62 4.18 6.49 4.05 10.95 23.36 307.24 13.90 11.36 5.33
Enterprise Value to Free Cash Flow (EV/FCFF)		 559.03 0.00 5.62 8.93 6.44 0.00 8.79 14.31 82.74 5.07
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.27 0.27 0.30 0.25 0.27 0.33 0.29 0.28 0.17 0.17
Long-Term Debt to Equity		 0.23 0.27 0.30 0.24 0.25 0.33 0.27 0.26 0.16 0.17
Financial Leverage		 0.27 0.29 0.27 0.26 0.30 0.31 0.28 0.22 0.17 0.19
Leverage Ratio		 5.53 5.85 5.48 4.97 4.75 4.70 4.71 3.92 3.36 3.40
Compound Leverage Factor		 5.53 5.85 5.48 4.97 4.75 4.70 4.71 3.92 3.36 3.40
Debt to Total Capital		 21.33% 21.31% 23.35% 19.88% 21.08% 24.93% 22.42% 21.66% 14.40% 14.58%
Short-Term Debt to Total Capital		 3.48% 0.39% 0.33% 0.47% 1.56% 0.45% 1.72% 1.48% 0.85% 0.14%
Long-Term Debt to Total Capital		 17.85% 20.92% 23.02% 19.41% 19.52% 24.48% 20.70% 20.19% 13.55% 14.44%
Preferred Equity to Total Capital		 7.11% 8.22% 9.09% 8.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Common Equity to Total Capital		 71.56% 70.46% 67.56% 71.98% 78.92% 75.07% 77.58% 78.34% 85.60% 85.42%
Debt to EBITDA		 1.61 3.14 4.19 1.78 -55.90 4.02 6.63 -6.07 1.72 1.30
Net Debt to EBITDA		 -1.38 0.09 0.71 0.03 3.51 0.58 -1.72 -0.47 -0.30 -0.23
Long-Term Debt to EBITDA		 1.35 3.08 4.13 1.74 -51.76 3.95 6.12 -5.66 1.62 1.29
Debt to NOPAT		 1.55 3.83 6.39 2.29 -15.65 5.87 34.59 -5.73 2.05 1.56
Net Debt to NOPAT		 -1.33 0.11 1.08 0.04 0.98 0.84 -8.95 -0.44 -0.36 -0.27
Long-Term Debt to NOPAT		 1.30 3.76 6.30 2.24 -14.49 5.76 31.93 -5.34 1.93 1.55
Noncontrolling Interest Sharing Ratio		 9.69% 11.11% 10.94% 5.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 12 -263 921 544 585 -588 377 252 56 832
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.18 -3.85 14.58 8.72 7.79 -8.63 5.58 4.59 1.09 16.33
Operating Cash Flow to Interest Expense		 27.22 18.35 12.64 19.22 4.58 2.92 0.16 4.73 7.92 15.53
Operating Cash Flow Less CapEx to Interest Expense		 27.22 18.35 12.64 19.22 4.58 2.92 0.16 4.73 7.92 15.53
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.19 0.19 0.19 0.20 0.18 0.21 0.21 0.19 0.20 0.21
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 7,741 6,689 6,053 6,753 6,710 7,385 6,484 6,818 7,328 6,868
Invested Capital Turnover		 0.82 0.87 0.82 0.78 0.66 0.74 0.76 0.62 0.57 0.60
Increase / (Decrease) in Invested Capital		 1,052 635 -700 43 -675 901 -335 -509 460 -191
Enterprise Value (EV)		 6,686 5,242 5,176 4,852 3,762 4,648 3,310 3,603 4,620 4,219
Market Capitalization		 7,548 4,651 4,388 4,277 3,851 4,383 3,686 3,490 4,806 4,392
Book Value per Share		 $66.22 $55.29 $48.31 $57.34 $62.80 $66.03 $60.18 $64.23 $70.92 $60.86
Tangible Book Value per Share		 $63.32 $51.92 $44.78 $53.69 $59.00 $62.07 $56.07 $59.90 $69.96 $59.96
Total Capital		 7,741 6,689 6,053 6,753 6,710 7,385 6,484 6,818 7,328 6,868
Total Debt		 1,651 1,426 1,413 1,343 1,414 1,841 1,454 1,477 1,056 1,001
Total Long-Term Debt		 1,382 1,400 1,394 1,311 1,310 1,808 1,342 1,377 993 992
Net Debt		 -1,412 42 239 25 -89 265 -376 113 -186 -173
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 -18 -4.16 -2.00 -32 30 -9.72 -0.99 111 2.09 0.00
Net Nonoperating Obligations (NNO)		 1,651 1,426 1,413 1,343 1,414 1,841 1,454 1,477 1,056 1,001
Total Depreciation and Amortization (D&A)		 17 55 94 107 104 120 207 125 90 124
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $12.49 $4.06 $2.27 $6.95 ($1.79) $3.37 $0.00 ($4.94) $5.13 $6.10
Adjusted Weighted Average Basic Shares Outstanding		 84.17M 85.14M 84.86M 84.71M 84.26M 83.89M 83.50M 84.11M 90.77M 98.61M
Adjusted Diluted Earnings per Share		 $12.35 $4.02 $2.25 $6.90 ($1.79) $3.34 $0.00 ($4.94) $5.08 $6.04
Adjusted Weighted Average Diluted Shares Outstanding		 85.18M 86.01M 85.67M 85.29M 84.26M 84.47M 84.01M 84.11M 91.55M 99.63M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $3.37 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 80.79M 84.45M 84.71M 84.80M 84.41M 84.00M 83.63M 83.23M 86.12M 94.91M
Normalized Net Operating Profit after Tax (NOPAT)		 724 411 261 587 -85 349 56 -239 515 687
Normalized NOPAT Margin		 12.17% 7.43% 4.97% 11.15% -1.81% 6.81% 1.10% -5.43% 12.65% 16.44%
Pre Tax Income Margin		 16.94% 7.20% 4.63% 12.34% -2.76% 6.59% 0.25% -8.36% 12.80% 15.42%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 14.88 5.82 3.85 10.42 -1.72 4.95 0.19 -6.72 10.16 12.65
NOPAT to Interest Expense		 15.70 5.44 3.50 9.41 -1.20 4.61 0.62 -4.70 10.04 12.59
EBIT Less CapEx to Interest Expense		 14.88 5.82 3.85 10.42 -1.72 4.95 0.19 -6.72 10.16 12.65
NOPAT Less CapEx to Interest Expense		 15.70 5.44 3.50 9.41 -1.20 4.61 0.62 -4.70 10.04 12.59
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 16.83% 48.90% 80.50% 28.43% -144.01% 55.59% 409.40% -50.92% 33.55% 24.74%
Augmented Payout Ratio		 35.31% 48.90% 96.19% 28.43% -144.01% 55.59% 409.40% -121.71% 130.05% 73.71%

Quarterly Metrics And Ratios for AXIS Capital

This table displays calculated financial ratios and metrics derived from AXIS Capital's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 1.88% 11.97% 2.44% 8.05% 7.93% 3.04% 8.88% 7.88% 2.41% -1.01% 0.57%
EBITDA Growth		 -13.07% 248.37% 6.05% 31.58% 30.61% -286.19% 1,861.67% 255.70% 28.28% -60.20% 242.32%
EBIT Growth		 -12.44% 243.79% 8.22% 38.88% 36.04% -331.58% 9,692.23% 512.36% 43.96% -62.92% -104.95%
NOPAT Growth		 -51.36% 320.34% -3.27% 37.35% 116.28% -352.20% 12,194.72% 340.51% 32.44% -74.70% -103.56%
Net Income Growth		 -50.93% 305.95% -3.92% 40.68% 119.58% -394.04% 2,104.45% 333.25% 20.71% -76.33% -117.08%
EPS Growth		 -50.11% 292.05% -2.86% 43.71% 125.37% -466.67% 1,150.00% 421.88% 21.82% -79.22% -135.71%
Operating Cash Flow Growth		 -19.54% 42.53% 0.00% 30.59% 59.68% 309.67% 0.00% 4.28% 80.45% -163.44% 0.00%
Free Cash Flow Firm Growth		 119.74% -0.01% -223.69% -211.37% -286.46% -201.87% 462.02% -120.56% -33.16% 367.67% 457.11%
Invested Capital Growth		 1.08% 15.73% 0.00% 10.41% 14.93% 10.50% 0.00% 4.84% -1.86% -10.36% -15.53%
Revenue Q/Q Growth		 -7.34% 4.35% 0.00% 1.94% 1.84% -4.53% 0.00% 1.82% -2.28% 0.16% 8.80%
EBITDA Q/Q Growth		 -10.90% -46.79% 0.00% -9.73% 252.07% -138.03% 0.00% -10.39% 119.72% -59.67% 354.02%
EBIT Q/Q Growth		 -11.56% 17.59% 0.00% -9.28% 245.23% -188.50% 0.00% -11.13% 151.28% 3,765.98% -107.60%
NOPAT Q/Q Growth		 -33.03% 59.89% 0.00% -48.25% 403.38% -170.19% 0.00% -18.50% 253.75% 3,466.26% -104.54%
Net Income Q/Q Growth		 -33.91% 62.47% 0.00% -46.40% 377.37% -175.80% 0.00% -16.34% 271.42% 616.72% -126.98%
EPS Q/Q Growth		 -33.14% 65.69% 0.00% -47.02% 357.39% -183.81% 0.00% -16.92% 318.75% 340.00% -162.50%
Operating Cash Flow Q/Q Growth		 -13.07% 0.00% 0.00% 34.87% 54.00% 0.00% 0.00% 64.92% 302.20% 0.00% 0.00%
Free Cash Flow Firm Q/Q Growth		 114.62% 89.69% 0.00% 16.61% 25.94% -112.76% 0.00% -149.94% -59.54% -29.62% 44.57%
Invested Capital Q/Q Growth		 -3.39% 1.83% 0.00% -2.98% 10.61% 0.00% 0.00% 1.00% 6.35% 4.09% -6.22%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 16.47% 17.12% 33.58% 17.09% 19.30% -12.92% 32.44% 14.03% 15.95% 7.15% 17.76%
EBIT Margin		 16.25% 17.02% 15.11% 16.82% 18.90% -13.26% 14.30% 13.09% 15.00% 5.90% -0.16%
Profit (Net Income) Margin		 13.36% 18.72% 12.03% 14.58% 27.73% -10.18% 12.82% 11.20% 13.63% 3.57% -0.69%
Tax Burden Percent		 82.20% 109.99% 79.61% 86.65% 146.66% 76.79% 89.66% 85.55% 90.87% 61.48% 429.08%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 98.38% 100.00%
Effective Tax Rate		 18.77% -7.27% 21.11% 16.58% -46.23% 0.00% 11.74% 15.65% 8.02% 34.66% 0.00%
Return on Invested Capital (ROIC)		 10.61% 15.06% 0.00% 11.79% 22.54% -8.06% 0.00% 0.00% 0.00% 3.11% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 10.74% 15.54% 0.00% 12.32% 22.61% -8.95% 0.00% 0.00% 0.00% 2.89% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 3.27% 4.21% 0.00% 3.46% 7.28% -2.57% 0.00% 0.00% 0.00% 0.79% 0.00%
Return on Equity (ROE)		 13.87% 19.27% 0.00% 15.25% 29.82% -10.63% 0.00% 0.00% 0.00% 3.90% 0.00%
Cash Return on Invested Capital (CROIC)		 10.51% 0.17% 0.00% -0.54% -5.45% -4.13% 0.00% -4.73% 1.87% 14.38% 16.84%
Operating Return on Assets (OROA)		 2.99% 3.23% 0.00% 3.15% 3.53% -2.53% 0.00% 0.00% 0.00% 1.13% 0.00%
Return on Assets (ROA)		 2.46% 3.55% 0.00% 2.73% 5.18% -1.95% 0.00% 0.00% 0.00% 0.68% 0.00%
Return on Common Equity (ROCE)		 12.53% 17.41% 0.00% 13.68% 26.68% -9.45% 0.00% 0.00% 0.00% 3.48% 0.00%
Return on Equity Simple (ROE_SIMPLE)		 14.91% 0.00% 0.00% 11.54% 10.75% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Net Operating Profit after Tax (NOPAT)		 192 286 179 204 394 -130 185 149 182 52 -1.53
NOPAT Margin		 13.20% 18.26% 11.92% 14.03% 27.64% -9.28% 12.62% 11.04% 13.79% 3.79% -0.11%
Net Nonoperating Expense Percent (NNEP)		 -0.13% -0.47% -0.21% -0.53% -0.07% 0.89% 0.00% -0.14% 0.15% 0.22% 0.52%
SG&A Expenses to Revenue		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 83.56% 82.92% 84.82% 82.29% 81.42% 112.98% 85.77% 86.94% 84.79% 94.10% 99.92%
Earnings before Interest and Taxes (EBIT)		 236 267 227 245 270 -186 210 176 198 80 -2.19
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 239 269 505 248 275 -181 476 189 211 97 241
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 1.54 1.36 1.22 1.17 1.11 0.99 0.00 1.00 1.02 1.07 0.90
Price to Tangible Book Value (P/TBV)		 1.62 1.43 1.29 1.24 1.18 1.05 0.00 1.07 1.09 1.16 0.97
Price to Revenue (P/Rev)		 1.38 1.27 0.00 1.04 0.98 0.84 0.00 0.00 0.00 0.84 0.00
Price to Earnings (P/E)		 9.71 7.18 0.00 9.63 9.81 13.44 0.00 0.00 0.00 22.75 0.00
Dividend Yield		 1.76% 1.99% 2.21% 2.51% 3.42% 3.26% 3.21% 3.37% 3.33% 3.38% 3.71%
Earnings Yield		 10.30% 13.93% 0.00% 10.39% 10.20% 7.44% 0.00% 0.00% 0.00% 4.40% 0.00%
Enterprise Value to Invested Capital (EV/IC)		 0.94 0.86 0.97 0.89 0.83 0.78 0.00 0.77 0.83 0.86 0.61
Enterprise Value to Revenue (EV/Rev)		 1.18 1.12 0.00 1.11 1.08 0.95 0.00 0.00 0.00 0.99 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 7.13 6.52 0.00 11.09 11.78 11.55 0.00 0.00 66.34 15.33 0.00
Enterprise Value to EBIT (EV/EBIT)		 7.23 6.63 0.00 11.90 13.00 13.16 0.00 0.00 0.00 21.29 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 8.19 6.28 0.00 10.02 10.46 14.09 0.00 0.00 0.00 23.41 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 3.98 3.62 0.00 4.21 4.37 4.18 0.00 0.00 5.89 6.49 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 9.02 559.03 0.00 0.00 0.00 0.00 0.00 0.00 43.79 5.62 3.33
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 0.27 0.27 0.25 0.27 0.34 0.27 0.00 0.29 0.30 0.30 0.34
Long-Term Debt to Equity		 0.23 0.23 0.23 0.25 0.25 0.27 0.00 0.28 0.28 0.30 0.32
Financial Leverage		 0.30 0.27 0.25 0.28 0.32 0.29 0.00 0.31 0.29 0.27 0.31
Leverage Ratio		 5.70 5.53 5.38 5.75 5.76 5.85 0.00 5.86 5.59 5.48 5.69
Compound Leverage Factor		 5.70 5.53 5.38 5.75 5.76 5.85 0.00 5.86 5.59 5.39 5.69
Debt to Total Capital		 21.07% 21.33% 19.97% 21.16% 25.59% 21.31% 0.00% 22.77% 22.95% 23.35% 25.31%
Short-Term Debt to Total Capital		 2.59% 3.48% 1.68% 1.65% 6.67% 0.39% 0.00% 1.26% 1.22% 0.33% 1.36%
Long-Term Debt to Total Capital		 18.48% 17.85% 18.29% 19.51% 18.92% 20.92% 0.00% 21.51% 21.72% 23.02% 23.96%
Preferred Equity to Total Capital		 7.35% 7.11% 7.24% 7.66% 7.43% 8.22% 0.00% 8.46% 8.54% 9.09% 0.00%
Noncontrolling Interests to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Common Equity to Total Capital		 71.58% 71.56% 72.79% 71.18% 66.97% 70.46% 0.00% 68.77% 68.51% 67.56% 74.69%
Debt to EBITDA		 1.59 1.61 0.00 2.63 3.65 3.14 0.00 0.00 18.38 4.19 0.00
Net Debt to EBITDA		 -1.78 -1.38 0.00 -0.24 0.10 0.09 0.00 0.00 3.71 0.71 0.00
Long-Term Debt to EBITDA		 1.40 1.35 0.00 2.42 2.70 3.08 0.00 0.00 17.40 4.13 0.00
Debt to NOPAT		 1.83 1.55 0.00 2.37 3.24 3.83 0.00 0.00 0.00 6.39 0.00
Net Debt to NOPAT		 -2.04 -1.33 0.00 -0.21 0.09 0.11 0.00 0.00 0.00 1.08 0.00
Long-Term Debt to NOPAT		 1.60 1.30 0.00 2.19 2.40 3.76 0.00 0.00 0.00 6.30 0.00
Noncontrolling Interest Sharing Ratio		 9.64% 9.69% 0.00% 10.30% 10.51% 11.11% 0.00% 5.66% 5.46% 10.94% 0.00%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 112 -766 -7,422 -473 -567 -765 6,001 -152 304 751 1,068
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 6.75 -45.67 -440.51 -27.79 -33.06 -41.73 364.90 -9.07 18.00 45.74 67.09
Operating Cash Flow to Interest Expense		 18.65 21.21 0.00 30.46 22.40 13.60 0.00 23.70 14.24 -7.24 0.00
Operating Cash Flow Less CapEx to Interest Expense		 18.65 21.21 0.00 30.46 22.40 13.60 0.00 23.70 14.24 -7.24 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.18 0.19 0.00 0.19 0.19 0.19 0.00 0.00 0.00 0.19 0.00
Fixed Asset Turnover		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 7,478 7,741 7,601 7,178 7,399 6,689 0.00 6,502 6,437 6,053 5,816
Invested Capital Turnover		 0.80 0.82 0.00 0.84 0.82 0.87 0.00 0.00 0.00 0.82 0.00
Increase / (Decrease) in Invested Capital		 80 1,052 7,601 677 961 635 -5,816 300 -122 -700 -1,069
Enterprise Value (EV)		 7,050 6,686 7,364 6,409 6,108 5,242 0.00 4,975 5,332 5,176 3,558
Market Capitalization		 8,258 7,548 6,767 5,995 5,507 4,651 4,725 4,462 4,484 4,388 3,921
Book Value per Share		 $66.26 $66.22 $65.92 $60.35 $58.38 $55.29 $0.00 $52.48 $52.06 $48.31 $51.31
Tangible Book Value per Share		 $63.29 $63.32 $62.59 $57.02 $55.02 $51.92 $0.00 $49.04 $48.57 $44.78 $47.75
Total Capital		 7,478 7,741 7,601 7,178 7,399 6,689 0.00 6,502 6,437 6,053 5,816
Total Debt		 1,576 1,651 1,518 1,519 1,893 1,426 0.00 1,481 1,477 1,413 1,472
Total Long-Term Debt		 1,382 1,382 1,390 1,400 1,400 1,400 0.00 1,399 1,398 1,394 1,393
Net Debt		 -1,757 -1,412 47 -136 52 42 0.00 -38 298 239 -363
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 -2.29 -7.26 -1.62 -7.90 -1.17 13 -2.94 -2.10 2.21 3.05 7.85
Net Nonoperating Obligations (NNO)		 1,576 1,651 1,518 1,519 1,893 1,426 0.00 1,481 1,477 1,413 1,472
Total Depreciation and Amortization (D&A)		 3.17 1.59 278 3.88 5.63 4.66 266 13 13 17 243
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $2.30 $3.44 $2.06 $2.42 $4.57 ($1.77) $0.00 $1.68 $2.03 $0.48 ($0.20)
Adjusted Weighted Average Basic Shares Outstanding		 81.15M 84.17M 83.94M 84.48M 84.88M 85.14M 0.00 85.21M 84.86M 84.86M 84.66M
Adjusted Diluted Earnings per Share		 $2.26 $3.38 $2.04 $2.40 $4.53 ($1.76) $0.00 $1.67 $2.01 $0.48 ($0.20)
Adjusted Weighted Average Diluted Shares Outstanding		 82.38M 85.18M 85M 85.33M 85.69M 86.01M 0.00 85.81M 85.85M 85.67M 84.66M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 78.65M 80.79M 83.66M 84.18M 84.66M 84.45M 0.00 85.22M 85.20M 84.71M 84.67M
Normalized Net Operating Profit after Tax (NOPAT)		 193 187 179 216 197 -127 211 156 182 52 7.36
Normalized NOPAT Margin		 13.31% 11.93% 11.92% 14.85% 13.84% -9.10% 14.37% 11.61% 13.79% 3.79% 0.54%
Pre Tax Income Margin		 16.25% 17.02% 15.11% 16.82% 18.90% -13.26% 14.30% 13.09% 15.00% 5.80% -0.16%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 14.25 15.93 13.47 14.38 15.73 -10.12 12.76 10.52 11.73 4.88 -0.14
NOPAT to Interest Expense		 11.57 17.09 10.63 12.00 22.99 -7.09 11.26 8.88 10.79 3.14 -0.10
EBIT Less CapEx to Interest Expense		 14.25 15.93 0.00 14.38 15.73 -10.12 0.00 10.52 11.73 4.88 -0.14
NOPAT Less CapEx to Interest Expense		 11.57 17.09 0.00 12.00 22.99 -7.09 0.00 8.88 10.79 3.14 -0.10
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 20.60% 16.83% 0.00% 28.11% 31.08% 48.90% 0.00% 0.00% 0.00% 80.50% 0.00%
Augmented Payout Ratio		 86.29% 35.31% 0.00% 43.42% 41.50% 48.90% 0.00% 0.00% 0.00% 96.19% 0.00%

Frequently Asked Questions About AXIS Capital's Financials

When does AXIS Capital's financial year end?

According to the most recent income statement we have on file, AXIS Capital's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has AXIS Capital's net income changed over the last 9 years?

AXIS Capital's net income appears to be on an upward trend, with a most recent value of $1.08 billion in 2024, rising from $641.63 million in 2015. The previous period was $376.29 million in 2023. Check out AXIS Capital's forecast to explore projected trends and price targets.

How has AXIS Capital revenue changed over the last 9 years?

Over the last 9 years, AXIS Capital's total revenue changed from $4.18 billion in 2015 to $5.95 billion in 2024, a change of 42.3%.

How much debt does AXIS Capital have?

AXIS Capital's total liabilities were at $26.43 billion at the end of 2024, a 5.8% increase from 2023, and a 87.3% increase since 2015.

How much cash does AXIS Capital have?

In the past 9 years, AXIS Capital's cash and equivalents has ranged from $751.42 million in 2022 to $2.14 billion in 2024, and is currently $2.14 billion as of their latest financial filing in 2024.

How has AXIS Capital's book value per share changed over the last 9 years?

Over the last 9 years, AXIS Capital's book value per share changed from 60.86 in 2015 to 66.22 in 2024, a change of 8.8%.


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This page (NYSE:AXS) was last updated on 5/25/2025 by MarketBeat.com Staff
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