Everest Re Group, Ltd. (RE)
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Dec '95
Dec '00
Dec '05
Dec '10
Dec '15
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,748.1 | 5,187.6 | 5,541.9 | 5,309.8 | 5,902.4 | 6,906.9 | 7,392.7 | 9,598.1 | 11,301.0 | 11,985.0 | |
| Revenue % Chg. | 14.0% | 9.3% | 6.8% | -4.2% | 11.2% | 17.0% | 7.0% | 29.8% | 17.7% | 6.1% | |
| Gross Profit | 4,748.1 | 5,187.6 | 5,541.9 | 5,309.8 | 5,902.4 | 6,906.9 | 7,392.7 | 9,598.1 | — | — | |
| Gross Profit % Chg. | 14.0% | 9.3% | 6.8% | -4.2% | 11.2% | 17.0% | 7.0% | 29.8% | — | — | |
| Gross Profit Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | |
| Selling, General, & Admin Expenses | 24.8 | 23.4 | 23.3 | 27.2 | 25.9 | 30.7 | 33.0 | 41.1 | 67.8 | 61.0 | |
| Selling, General, & Admin Expenses % Chg. | 3.5% | -5.6% | -0.7% | 17.1% | -4.8% | 18.3% | 7.5% | 24.7% | 65.0% | -10.1% | |
| Other Expenses | 4,016.0 | 4,322.0 | 4,672.1 | 4,662.6 | 6,152.5 | 7,550.1 | 7,088.4 | 9,042.8 | — | — | |
| Other Expenses % Chg. | 2.6% | 7.6% | 8.1% | -0.2% | 32.0% | 22.7% | -6.1% | 27.6% | — | — | |
| Operating Income | 1,601.1 | 1,484.6 | 1,244.7 | 1,136.1 | 436.8 | -211.2 | 1,130.7 | 514.2 | 1,379.1 | — | |
| Operating Income % Chg. | 61.2% | -7.3% | -16.2% | -8.7% | -61.6% | — | — | -54.5% | 168.2% | — | |
| Operating Income Margin | 33.7% | 28.6% | 22.5% | 21.4% | 7.4% | -3.1% | 15.3% | 5.4% | 12.2% | — | |
| Operating Income Margin % Chg. | 41.4% | -15.1% | -21.5% | -4.7% | -65.4% | — | — | -65.0% | 127.8% | — | |
| Total Other Income/Expenses Net | -46.1 | -38.5 | -36.2 | -36.2 | -31.6 | -31.0 | -31.7 | 71.2 | 166.5 | -102.0 | |
| Total Other Income/Expenses Net % Chg. | 14.2% | 16.4% | 6.1% | 0.1% | 12.8% | 1.8% | 2.1% | — | 133.9% | — | |
| Income Before Tax | 1,555.0 | 1,446.1 | 1,208.5 | 1,099.8 | 405.2 | -242.2 | 1,099.0 | 585.3 | 1,545.6 | 588.0 | |
| Income Before Tax % Chg. | 65.5% | -7.0% | -16.4% | -9.0% | -63.2% | — | — | -46.7% | 164.1% | -62.0% | |
| Income Before Tax Margin | 32.7% | 27.9% | 21.8% | 20.7% | 6.9% | -3.5% | 14.9% | 6.1% | 13.7% | 4.9% | |
| Income Before Tax Margin % Chg. | 45.2% | -14.9% | -21.8% | -5.0% | -66.9% | — | — | -59.0% | 124.3% | -64.1% | |
| Income Tax Expense | 289.7 | 187.7 | 134.0 | 103.5 | -72.0 | -331.2 | 89.5 | 71.2 | 166.5 | -9.0 | |
| Income Tax Expense % Chg. | 161.9% | -35.2% | -28.6% | -22.8% | — | 359.8% | — | -20.5% | 133.9% | — | |
| Net Income | 1,259.4 | 1,199.2 | 977.9 | 996.3 | 469.0 | 89.0 | 1,009.5 | 514.2 | 1,379.1 | 597.0 | |
| Net Income % Chg. | 51.9% | -4.8% | -18.5% | 1.9% | -52.9% | -81.0% | 1033.7% | -49.1% | 168.2% | -56.7% | |
| Net Income Margin | 26.5% | 23.1% | 17.6% | 18.8% | 7.9% | 1.3% | 13.7% | 5.4% | 12.2% | 5.0% | |
| Net Income Margin % Chg. | 33.2% | -12.8% | -23.7% | 6.3% | -57.7% | -83.8% | 959.2% | -60.8% | 127.8% | -59.2% | |
| Weighted Avg. Shares Out | 49.1 | 45.8 | 43.9 | 41.8 | 41.0 | 40.8 | 40.8 | 39.7 | 39.3 | 39.0 | |
| Weighted Avg. Shares Out % Chg. | -6.2% | -6.6% | -4.3% | -4.8% | -1.8% | -0.6% | -0.0% | -2.7% | -1.0% | -0.7% | |
| EPS | 25.7 | 26.2 | 22.3 | 23.9 | 11.4 | 2.5 | 24.8 | 12.8 | 34.7 | 15.2 | |
| EPS % Chg. | 62.0% | 1.9% | -14.8% | 7.0% | -52.1% | -77.8% | 875.2% | -48.3% | 170.6% | -56.2% | |
| Weighted Avg. Shares Out Dil | 49.5 | 46.3 | 44.2 | 42.1 | 41.3 | 40.9 | 40.9 | 39.7 | 39.3 | 39.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -5.7% | -6.5% | -4.4% | -4.9% | -1.9% | -0.9% | -0.1% | -2.8% | -1.1% | -0.8% | |
| EPS Diluted | 25.4 | 25.9 | 22.1 | 23.7 | 11.4 | 2.5 | 24.7 | 12.8 | 34.6 | 15.2 | |
| EPS Diluted % Chg. | 61.1% | 1.8% | -14.7% | 7.1% | -52.0% | -77.7% | 876.3% | -48.3% | 170.9% | -56.1% | |
| Interest Income | — | — | — | — | — | — | — | 12.8 | 12.3 | 2.0 | |
| Interest Income % Chg. | — | — | — | — | — | — | — | — | -3.4% | -83.8% | |
| Interest Expense | 46.1 | 38.5 | 36.2 | 36.2 | 31.6 | 31.0 | 31.7 | 36.3 | 70.1 | 101.0 | |
| Interest Expense % Chg. | -14.1% | -16.4% | -6.1% | 0.1% | -12.8% | -1.8% | 2.1% | 14.6% | 93.1% | 44.0% | |
| EBIT | 1,508.9 | 1,407.6 | 1,172.3 | 1,063.6 | 373.6 | -273.2 | 1,067.3 | 561.8 | 1,487.8 | 489.0 | |
| EBIT % Chg. | 70.3% | -6.7% | -16.7% | -9.3% | -64.9% | — | — | -47.4% | 164.8% | -67.1% | |
| EBIT Margin | 31.8% | 27.1% | 21.2% | 20.0% | 6.3% | -4.0% | 14.4% | 5.9% | 13.2% | 4.1% | |
| EBIT Margin % Chg. | 49.4% | -14.6% | -22.0% | -5.3% | -68.4% | — | — | -59.5% | 124.9% | -69.0% | |
| Depreciation & Amortization | 66.5 | 49.2 | 50.9 | 49.2 | 45.9 | 29.3 | 30.9 | 49.7 | — | — | |
| Depreciation & Amortization % Chg. | 7.5% | -26.0% | 3.4% | -3.4% | -6.7% | -36.2% | 5.7% | 60.6% | — | — | |
| EBITDA | 1,575.3 | 1,456.8 | 1,223.2 | 1,112.8 | 419.4 | -243.9 | 1,098.2 | 611.5 | 1,487.8 | 489.0 | |
| EBITDA % Chg. | 66.2% | -7.5% | -16.0% | -9.0% | -62.3% | — | — | -44.3% | 143.3% | -67.1% | |
| EBITDA Margin | 33.2% | 28.1% | 22.1% | 21.0% | 7.1% | -3.5% | 14.9% | 6.4% | 13.2% | 4.1% | |
| EBITDA Margin % Chg. | 45.8% | -15.4% | -21.4% | -5.1% | -66.1% | — | — | -57.1% | 106.7% | -69.0% |