← International General Insurance Holdings Ltd.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUES: | $2.7b | $2.5b | $2.6b | $2.8b | $350.4m | $397.8m | $472.0m | $539.0m | $516.9m | $511.8m | |
| Other revenues | $8.9m | $9.0m | $4.9m | $49.8m | $2.1m | $2.4m | $1.9m | $2.0m | $2.7m | — | |
| Cost of Revenue | — | — | — | — | $306.7m |
$307.8m
+0.35%
|
— | — | — | — | |
| General and administrative expenses | ($30.9m) | ($35.4m) | ($39.3m) | — | ($58.2m) | ($67.2m) | ($78.9m) | ($90.4m) | ($97.0m) | $100.2m | |
| Interest expense | $29.5m | $25.9m | $20.2m | $33.9m | $14.3m | $43.7m | ($55.2m) | ($62.1m) | ($31.7m) | $132k | |
| Investment income | $189.0m | $198.2m | $197.3m | $154.6m | $14.5m | $20.9m | $40.5m | $51.9m | $54.7m | — | |
| Net foreign exchange gain (loss) | $23.9m | $3.5m | ($9.6m) | ($13.8m) | ($3.4m) | ($3.5m) | $5.1m | ($8.1m) | $8.1m | ($12.6m) | |
| Gain (loss) on investments | $148.9m | $110.0m | $97.1m | $98.5m | $56.2m | $5.0m | $75.9m | $52.6m | $61.4m | — | |
| Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax | $15.8m | ($9.2m) | ($3.2m) | $0 | $0 | — | — | — | — | — | |
| Equity method investment, realized gain (loss) on disposal | — | — | — | $10.4m | — | — | — | — | — | — | |
| Other expenses | ($1.5m) | ($1.6m) | ($2.2m) | $10.8m | ($4.2m) | ($4.0m) | ($5.6m) | ($6.2m) | ($7.3m) | — | |
| Income before income taxes | — | — | — | — | $48.6m | $92.2m | $126.0m | $132.3m | $127.1m | $106.6m | |
| Other comprehensive income, before income taxes | ($68.2m) | ($61.9m) | $141.5m | $96.9m | ($142.4m) | ($407.2m) | $126.6m | $13.5m | $229.3m | — | |
| Income (loss) from operations before income taxes | ($281.8m) | ($156.0m) | ($216.6m) | ($38.0m) | $35.1m | ($27.0m) | $402.6m | $464.1m | — | — | |
| Income tax credit (expense) | $15.4m | $10.2m | ($22.9m) | ($18.4m) | ($1.8m) | ($2.9m) | ($7.9m) | $2.9m | $10k | — | |
| Total income tax (expense) allocated to other comprehensive income | $17.4m | ($4.1m) | ($11.2m) | ($500k) | ($300k) | $23.9m | ($20.6m) | ($3.3m) | ($37.5m) | — | |
| Net loss and loss adjustment expenses | — | — | — | — | ($173.0m) | ($157.6m) | ($189.1m) | ($216.1m) | ($215.8m) | — | |
| Net Income | ($267.7m) |
($146.8m)
+45.16%
|
($238.3m)
-62.33%
|
($56.4m)
+76.33%
|
$46.8m
+183.00%
|
$89.2m
+90.61%
|
$118.2m
+32.45%
|
$135.2m
+14.35%
|
$127.2m
-5.92%
|
$107.2m
-15.73%
|
|
| Reclassification adjustment for net realized losses on investments included in net income | $400k | ($700k) | $6.8m | ($67.1m) | ($20.4m) | $55.5m | $40.2m | $59.4m | $43.0m | — | |
| Net income/(loss) | ($266.4m) | ($145.8m) | ($239.5m) | ($56.4m) | $29.8m | $51.1m | — | — | — | $107.2m | |
| Reclassification adjustment for net realized (losses)/gains on investments included in net income | ($4.0m) | $5.2m | ($6.8m) | ($67.1m) | — | — | — | — | — | — | |
| Net income (loss) available to ordinary shareholders, basic | — | — | — | — | ($14.7m) | $6.5m | $484.8m | $431.2m | $290.3m | $107.2m | |
| Basic earnings per share attributable to equity holders (in USD per share) | — | — | — | — | $1 | $2 | $3 | $3 | $3 | $2 | |
| Diluted earnings per share attributable to equity holders (in Dollars per share) | — | — | — | — | $1 | $2 | $3 | $3 | $3 | $2 | |
| Gross written premiums | $275.1m | $301.6m | $349.3m | — | $537.2m | $582.0m | $688.7m | $700.1m | $666.7m | — | |
| Ceded written premiums | — | — | — | — | ($157.9m) | ($189.2m) | ($191.5m) | ($210.6m) | ($209.1m) | — | |
| Net written premiums | $160.8m | $203.4m | $252.2m | — | $379.3m | $392.8m | $497.2m | $489.5m | $457.6m | — | |
| Net change in unearned premiums | ($14.0m) | ($20.1m) | ($36.6m) | — | ($42.7m) | ($16.4m) | ($50.1m) | ($6.4m) | ($3.8m) | — | |
| Net premiums earned | $146.7m | $183.3m | $215.5m | $2.5b | $336.6m | $376.4m | $447.2m | $483.1m | $453.8m | — | |
| Net realized gain on investments | — | — | — | — | $308k | ($687k) | $6.7m | $589k | $2.3m | — | |
| Net unrealized gain on investments | — | — | — | — | ($3.7m) | ($5.5m) | $2.7m | $1.4m | $3.2m | — | |
| Change in allowance for expected credit losses on investments | — | — | — | — | ($66k) | ($361k) | $368k | $29k | $187k | — | |
| Net policy acquisition expenses | ($36.2m) | ($42.0m) | ($45.4m) | $465.7m | ($59.6m) | ($70.2m) | ($75.0m) | ($79.5m) | ($76.9m) | — | |
| Change in allowance for expected credit losses on receivables | — | — | — | — | ($3.3m) | ($3.2m) | ($2.5m) | ($1.5m) | ($856k) | — | |
| Change in fair value of derivative financial liabilities | — | — | — | — | $670k | $4.6m | ($27.3m) | ($4.9m) | $0 | — | |
| Losses and loss adjustment expenses | $2.0b | $1.6b | $1.7b | $1.8b | $1.7b | $1.7b | ($1.6b) | ($1.7b) | ($1.5b) | — | |
| General, administrative and corporate expenses | $502.2m | $491.7m | $521.6m | $410.9m | $418.0m | $494.2m | ($503.6m) | ($533.1m) | ($671.4m) | — | |
| Change in fair value of derivatives | ($27.7m) | $31.8m | $144.2m | $65.1m | $35.9m | $80.5m | $26.1m | ($21.1m) | $47.5m | — | |
| Realized and unrealized investment losses (3) | $28.4m | $174.7m | $10.9m | $27.4m | $47.4m | $182.6m | ($61.4m) | ($102.1m) | ($72.3m) | — | |
| Change in net unrealized gains/(losses) on available for sale securities held | ($10.8m) | ($86.5m) | $171.7m | $175.6m | ($137.2m) | ($447.2m) | $86.0m | ($25.3m) | $128.0m | — | |
| Net change from current period hedged transactions | $3.0m | ($2.1m) | $4.8m | $300k | ($6.2m) | $15.4m | ($14.0m) | ($6.5m) | $6.7m | — | |
| Change in foreign currency translation adjustment | ($56.4m) | $21.5m | ($28.2m) | ($11.9m) | $21.4m | ($30.9m) | $14.4m | ($14.1m) | $51.6m | — | |
| Change in net unrealized (gains)/losses on available for sale securities held | $1.6m | $5.5m | ($13.6m) | ($500k) | ($300k) | $23.9m | ($14.0m) | $6.8m | ($25.4m) | — | |
| Other comprehensive income, net of tax | ($50.8m) | ($66.0m) | $130.3m | $96.4m | ($142.7m) | ($383.3m) | $106.0m | $10.2m | $191.8m | — | |
| Preference share dividends | — | — | — | — | $44.5m | $44.6m | ($49.9m) | ($54.9m) | ($45.5m) | — | |
| Reclassification adjustment for net realized losses on investments included in net /(loss) | — | — | — | — | $0 | $0 | $6.6m | — | — | — | |
| Related party fees | — | — | — | ($10.3m) | ($10.8m) | — | — | — | — | — | |
| Change in fair value of loan notes issued by variable interest entities | ($21.2m) | $4.4m | $3.1m | $0 | $0 | — | — | — | — | — | |
| Realized loss on debt extinguishment | $0 | $8.6m | $5.5m | $0 | $0 | — | — | — | — | — | |
| Amount attributable to non-controlling interest | ($1.3m) | ($1.0m) | $1.2m | $0 | $0 | — | — | — | — | — | |
| Change in net unrealized gains on available for sale securities held | — | — | ($800k) | $0 | $0 | — | — | — | — | — | |
| Total expenses | $2.9b | $2.7b | $2.8b | $2.9b | ($301.7m) | ($305.7m) | ($345.9m) | ($406.7m) | ($389.7m) | $405.1m | |
| Total comprehensive income attributable to Aspen Insurance Holdings Limited | ($318.5m) | ($212.8m) | ($108.0m) | $40.0m | ($112.9m) | ($332.2m) | $640.7m | $496.3m | $532.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.