Enstar Group Limited (ESGR) — Financial statements
Income statement, balance sheet, and cash flow for Enstar Group Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,205↑4.5% | 1,153↑207.0% | -1,078↓224.8% | 864↓66.0% | 2,543 | |
| Cost of Revenue | 0.00↑100.0% | -276 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 1,205↓15.7% | 1,429↑232.6% | -1,078↓224.8% | 864↓66.0% | 2,543 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 391↑6.0% | 369↑11.5% | 331↓9.8% | 367↓26.8% | 501 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 391↑6.0% | 369↑11.5% | 331↓9.8% | 367↓26.8% | 501 | |
| Other Expenses | 153 | 0.00↑100.0% | -42↑94.3% | -731↑42.2% | -1,266 | |
| Operating Expenses | 544↓60.8% | 1,388↑380.3% | 289↑179.4% | -364↑52.4% | -764 | |
| Total Costs & Expenses | 544↑47.4% | 369↑289.2% | -195↓173.9% | 264↓74.8% | 1,047 | |
| Operating Results | ||||||
| Operating Income | 774↑0.5% | 770↑197.6% | -789↓257.8% | 500↓71.9% | 1,779 | |
| Depreciation & Amortization | -11↓109.7% | 113↓12.4% | 129↑0.0% | 129↑118.6% | 59 | |
| EBITDA | 750↓35.2% | 1,158↑274.1% | -665↓197.1% | 685↓57.6% | 1,614 | |
| EBIT | 748↓28.4% | 1,045↑232.3% | -790↓242.3% | 555↓64.4% | 1,558 | |
| Interest & Other Income | ||||||
| Net Interest Income | -89↑1.1% | -90↑3.2% | -93↓36.8% | -68↓15.3% | -59 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 89↓1.1% | 90↓3.2% | 93↑36.8% | 68↑15.3% | 59 | |
| Non-Operating Income | 26↑109.5% | -275↓1347.4% | -19↑77.4% | -84↓700.0% | 14 | |
| Other Income / Expenses | -113↓161.1% | 185↑350.0% | -74↓167.9% | 109↓34.7% | 167 | |
| Income Before Tax | 661↓30.8% | 955↑208.2% | -883↓309.2% | 422↓71.8% | 1,496 | |
| Income Tax Expense | 62↑124.8% | -250↓1983.3% | -12↓144.4% | 27↑13.3% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 599↓50.3% | 1,205↑238.3% | -871↓257.5% | 553↓67.8% | 1,715 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -36 | 0.00↓100.0% | 16 | |
| Net Income | 576↓48.5% | 1,118↑228.4% | -871↓261.9% | 538↓69.4% | 1,759 | |
| Bottom-Line Net Income | 540↓50.1% | 1,082↑219.4% | -906↓280.5% | 502↓70.9% | 1,723 | |
| EPS (Basic) | 36.83↓46.8% | 69.22↑236.7% | -50.62↓299.8% | 25.33↓68.2% | 79.76 | |
| EPS (Diluted) | 35.90↓47.6% | 68.47↑235.3% | -50.62↓299.8% | 25.33↓67.9% | 78.79 | |
| Weighted Average Shares | 15↓6.2% | 16↓9.2% | 17↓13.2% | 20↓8.0% | 22 | |
| Weighted Average Diluted Shares | 15↓4.8% | 16↓8.2% | 17↓13.2% | 20↓9.2% | 22 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.