Financials in USD. Standardized financial statements.
A compact view of how Aspen Insurance Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.20B | $2.89B | $2.64B | $2.59B | $2.72B | $2.43B | $2.32B | $2.63B | $2.85B | $2.66B |
| Revenue Growth? | +10.5% | +9.5% | +2.2% | -5.1% | +12.2% | +4.6% | -11.7% | -7.8% | +7.2% | 0.0% |
| Cost of Revenue? | $2.14B | $1.93B | $2.11B | $2.11B | $2.31B | $2.09B | $1.94B | $2.40B | $2.10B | $1.85B |
| Gross Profit? | $1.06B | $961.40M | $531.00M | $478.20M | $417.60M | $335.50M | $377.30M | $233.60M | $747.50M | $811.50M |
| Gross Margin? | +33.1% | +33.2% | +20.1% | +18.5% | +15.3% | +13.8% | +16.2% | +8.9% | +26.2% | +30.5% |
| Operating Expenses? | $595.20M | $558.80M | $558.00M | $443.10M | $455.60M | $552.10M | $533.30M | $515.40M | $538.00M | $474.00M |
| Operating Income? | $464.10M | $402.60M | -$27.00M | $35.10M | -$38.00M | -$216.60M | -$156.00M | -$281.80M | $209.50M | $337.50M |
| EBITDA? | $535.10M | $479.50M | $70.10M | $114.70M | $53.50M | -$143.20M | -$86.70M | -$190.10M | $290.50M | $395.50M |
| Income Before Tax | $464.10M | $402.60M | -$27.00M | $35.10M | -$38.00M | -$216.60M | -$156.00M | -$281.80M | $209.50M | $337.50M |
| Income Tax Expense | -$22.00M | -$132.10M | -$78.10M | $5.30M | $18.40M | $22.90M | -$10.20M | -$15.40M | $6.10M | $14.40M |
| Net Income? | $486.10M | $534.70M | $51.10M | $29.80M | -$56.40M | -$238.30M | -$146.80M | -$267.70M | $203.30M | $322.30M |
| EPS? | $4.75 | $8.91 | $0.85 | $0.50 | $-0.94 | $-3.97 | $-2.46 | $-4.48 | $2.67 | $4.64 |
| Diluted EPS? | $4.75 | $8.91 | $0.85 | $0.50 | $-0.94 | $-3.97 | $-2.46 | $-4.48 | $2.61 | $4.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality