Aspen Insurance Holdings Limited (AHL) — Financial statements
Income statement, balance sheet, and cash flow for Aspen Insurance Holdings Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,197↑10.5% | 2,895↑9.5% | 2,643↑2.2% | 2,586↓5.1% | 2,724 | |
| Cost of Revenue | 2,138↑10.6% | 1,933↓8.5% | 2,112↑0.2% | 2,107↓8.6% | 2,307 | |
| Gross Profit | 1,059↑10.2% | 961↑81.1% | 531↑11.0% | 478↑14.5% | 418 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 533↑5.9% | 504↑1.9% | 494↑18.2% | 418↑1.7% | 411 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 533↑5.9% | 504↑1.9% | 494↑18.2% | 418↑1.7% | 411 | |
| Other Expenses | 62↑12.5% | 55↓13.5% | 64↑154.2% | 25↓43.8% | 45 | |
| Operating Expenses | 595↑6.5% | 559↑0.1% | 558↑25.9% | 443↓2.7% | 456 | |
| Total Costs & Expenses | 2,733↑9.7% | 2,492↓6.7% | 2,670↑4.7% | 2,551↓7.7% | 2,762 | |
| Operating Results | ||||||
| Operating Income | 464↑15.3% | 403↑1591.1% | -27↓176.9% | 35↑192.4% | -38 | |
| Depreciation & Amortization | 9↓59.0% | 22↓59.4% | 53↓18.2% | 65↑13.4% | 58 | |
| EBITDA | 535↑11.6% | 480↑584.0% | 70↓38.9% | 115↑114.4% | 54 | |
| EBIT | 526↑14.9% | 458↑2641.3% | 17↓66.2% | 49↑1304.9% | -4 | |
| Interest & Other Income | ||||||
| Net Interest Income | -62↓12.5% | -55↓26.3% | -44↓205.6% | -14↑57.8% | -34 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 62↑12.5% | 55↑26.3% | 44↑205.6% | 14↓57.8% | 34 | |
| Non-Operating Income | -62↓12.5% | -55↓26.3% | -44↓205.6% | -14↑57.8% | -34 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 464↑15.3% | 403↑1591.1% | -27↓176.9% | 35↑192.4% | -38 | |
| Income Tax Expense | -22↑83.3% | -132↓69.1% | -78↓1573.6% | 5↓71.2% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 486↓9.1% | 535↑946.4% | 51↑71.5% | 30↑152.8% | -56 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 486↓9.1% | 535↑946.4% | 51↑71.5% | 30↑152.8% | -56 | |
| Bottom-Line Net Income | 431↓11.1% | 485↑7358.5% | 7↓78.2% | 30↑152.8% | -56 | |
| EPS (Basic) | 4.75↓46.7% | 8.91↑948.2% | 0.85↑70.0% | 0.50↑153.2% | -0.94 | |
| EPS (Diluted) | 4.75↓46.7% | 8.91↑948.2% | 0.85↑70.0% | 0.50↑153.2% | -0.94 | |
| Weighted Average Shares | 91↑51.3% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
| Weighted Average Diluted Shares | 91↑51.3% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.