← SiriusPoint Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $689.0m |
$939.0m
+36.28%
|
$370.0m
-60.60%
|
$982.7m
+165.59%
|
$889.8m
-9.45%
|
$2.2b
+145.08%
|
$2.1b
-3.44%
|
$2.7b
+30.00%
|
$2.6b
-4.88%
|
$3.2b
+23.09%
|
$3.2b
+1.03%
|
|
| General and Administrative Expense | $39.4m | $53.1m | $36.2m | $53.8m | $61.4m | — | — | — | — | — | — | |
| Amortization of Intangible Assets | — | — | — | — | — | $5.9m | $8.1m | $11.1m | $11.9m | $10.9m | — | |
| Other Operating Income (Expense), Net | — | — | ($9.6m) | ($16.6m) | ($10.6m) | — | — | — | — | — | — | |
| Interest Expense | $8.2m | $8.2m | $8.2m | $8.2m | $8.2m | $34.0m | $38.6m | $64.1m | $69.6m | $79.7m | $76.0m | |
| Interest Expense, Debt | — | — | — | — | — | $34.0m | $38.6m | $45.4m | $48.1m | $47.9m | $76.0m | |
| Net Investment Income | — | — | — | — | — | — | $113.3m | $283.7m | $303.6m | $274.8m | $239.6m | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | ($800k) | $0 | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | ($100k) | ($2.3m) | $0 | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $19.5m | ($12.3m) | $7.5m | ($3.6m) | ($5.2m) | $44.0m | $66.0m | ($34.9m) | $10.0m | ($25.2m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($2.6m) | $6.4m | ($7.3m) | $12.8m | $8.0m | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | $69.2m | ($16.9m) | ($225.5m) | ($10.0m) | ($88.7m) | ($2.9m) | — | |
| Other Income | — | — | — | — | — | $151.2m | $110.2m | $38.4m | $184.2m | $339.4m | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Other Expenses | $8.4m | $12.7m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | $178.5m | ($151.7m) | $21.5m | $53.7m | $25.1m | $596.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $34.5m | $293.7m | ($321.5m) | $201.3m | $152.0m | $45.1m | ($422.7m) | $318.7m | $233.1m | $541.3m | $596.9m | |
| Current Income Tax Expense (Benefit) | $6.8m | $2.8m | $6.0m | $54k | $145k | $23.5m | $2.5m | $32.3m | $19.8m | $48.2m | $91.3m | |
| Income Tax Expense (Benefit) | $5.6m | $12.0m | ($4.0m) | $713k | $8.1m | ($10.7m) | ($36.7m) | ($45.0m) | $30.7m | $81.2m | $91.3m | |
| Net Income (Loss) Attributable to Parent | $27.6m |
$277.8m
+905.24%
|
($317.7m)
-214.36%
|
$200.6m
+163.15%
|
$143.5m
-28.46%
|
$58.1m
-59.52%
|
($386.8m)
-765.75%
|
$354.8m
+191.73%
|
$199.9m
-43.66%
|
$459.6m
+129.91%
|
$494.7m
+7.64%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $27.5m |
$277.5m
+907.50%
|
($317.7m)
-214.47%
|
$200.0m
+162.95%
|
$142.4m
-28.79%
|
$41.2m
-71.07%
|
($402.8m)
-1077.67%
|
$314.5m
+178.08%
|
$176.2m
-43.97%
|
$443.3m
+151.59%
|
$494.7m
+11.59%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.2m | $4.0m | $223k | $0 | $341k | ($2.3m) | $800k | $8.9m | $2.5m | $500k | $494.7m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | $3.4m | $0 | $24.3m | $7.7m | $300k | — | |
| Earnings Per Share, Basic | $0.26 | $2.71 | ($3.27) | $2.18 | $1.54 | $0.28 | ($2.51) | $1.93 | $1.06 | $3.80 | $4.24 | |
| Earnings Per Share, Diluted | $0.26 | $2.64 | ($3.27) | $2.16 | $1.53 | $0.27 | ($2.51) | $1.85 | $1.04 | $3.64 | $4.06 | |
| Weighted Average Number of Shares Outstanding, Basic | 104.1m | 102.3m | 97.1m | 91.8m | 92.5m | 148.7m | 160.2m | 163.3m | 166.5m | 116.5m | 116.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 105.6m | 105.2m | 97.1m | 92.7m | 93.0m | 150.2m | 160.2m | 169.6m | 169.5m | 121.6m | 122.5m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $222.2m | $188.9m | $206.5m | $295.6m | $187.1m | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | $41.2m | $266.6m | $312.8m | $258.2m | $232.1m | $257.0m | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | $30.8m | ($76.1m) | ($40.7m) | ($23.3m) | ($23.1m) | — | |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization | — | — | — | — | — | $387.8m | $461.9m | $472.7m | $516.9m | $583.6m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $395.9m | $370.1m | $438.4m | $403.5m | $465.3m | $1.3b | $1.6b | $1.4b | $1.4b | $1.5b | — | |
| Policyholder Benefits and Claims Incurred, Net | $395.9m | $370.1m | $438.4m | $403.5m | $465.3m | $1.3b | $1.6b | $1.4b | $1.4b | $1.5b | — | |
| Benefits, Losses and Expenses | $654.5m | $645.3m | $691.5m | $781.4m | $737.8m | $2.1b | $2.5b | $2.4b | $2.4b | $2.7b | — | |
| Premiums Earned, Net | $590.2m | $547.1m | $621.4m | $700.1m | $610.9m | $1.7b | $2.3b | $2.4b | $2.3b | $2.6b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.