← SiriusPoint Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $689.0m | $939.0m | $370.0m | $982.7m | $889.8m | $2.2b | $2.1b | $2.7b | $2.6b | $3.2b | |
| Revenues: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Income | — | — | — | — | — | $151.2m | $110.2m | $38.4m | $184.2m | $339.4m | |
| Realized Investment Gains (Losses) | — | — | — | — | — | $30.8m | ($76.1m) | ($40.7m) | ($23.3m) | ($23.1m) | |
| Amortization of Intangible Assets | — | — | — | — | — | $5.9m | $8.1m | $11.1m | $11.9m | $10.9m | |
| 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 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | $178.5m | ($151.7m) | $21.5m | $53.7m | $25.1m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | $3.4m | $0 | $24.3m | $7.7m | $300k | |
| 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 | |
| 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 | |
| Premiums Earned, Net | $590.2m | $547.1m | $621.4m | $700.1m | $610.9m | $1.7b | $2.3b | $2.4b | $2.3b | $2.6b | |
| Net Investment Income | — | — | — | — | — | — | $113.3m | $283.7m | $303.6m | $274.8m | |
| Gain (Loss) on Investments | — | — | — | — | $69.2m | ($16.9m) | ($225.5m) | ($10.0m) | ($88.7m) | ($2.9m) | |
| Net Income (Loss) Attributable to Parent | $27.6m | $277.8m | ($317.7m) | $200.6m | $143.5m | $58.1m | ($386.8m) | $354.8m | $199.9m | $459.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $27.5m | $277.5m | ($317.7m) | $200.0m | $142.4m | $41.2m | ($402.8m) | $314.5m | $176.2m | $443.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.2m | $4.0m | $223k | $0 | $341k | ($2.3m) | $800k | $8.9m | $2.5m | $500k | |
| Earnings Per Share, Basic | $0.26 | $2.71 | ($3.27) | $2.18 | $1.54 | $0.28 | ($2.51) | $1.93 | $1.06 | $3.80 | |
| Earnings Per Share, Diluted | $0.26 | $2.64 | ($3.27) | $2.16 | $1.53 | $0.27 | ($2.51) | $1.85 | $1.04 | $3.64 | |
| 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 | |
| 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 | |
| Expenses | |||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $222.2m | $188.9m | $206.5m | $295.6m | $187.1m | — | — | — | — | — | |
| Interest Expense | $8.2m | $8.2m | $8.2m | $8.2m | $8.2m | $34.0m | $38.6m | $64.1m | $69.6m | $79.7m | |
| Other Cost and Expense, Operating | — | — | — | — | $41.2m | $266.6m | $312.8m | $258.2m | $232.1m | $257.0m | |
| Current Income Tax Expense (Benefit) | $6.8m | $2.8m | $6.0m | $54k | $145k | $23.5m | $2.5m | $32.3m | $19.8m | $48.2m | |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization | — | — | — | — | — | $387.8m | $461.9m | $472.7m | $516.9m | $583.6m | |
| General and Administrative Expense | $39.4m | $53.1m | $36.2m | $53.8m | $61.4m | — | — | — | — | — | |
| Interest Expense, Debt | — | — | — | — | — | $34.0m | $38.6m | $45.4m | $48.1m | $47.9m | |
| 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 | |
| Other Expenses | $8.4m | $12.7m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $5.6m | $12.0m | ($4.0m) | $713k | $8.1m | ($10.7m) | ($36.7m) | ($45.0m) | $30.7m | $81.2m | |
| Benefits, Losses and Expenses | $654.5m | $645.3m | $691.5m | $781.4m | $737.8m | $2.1b | $2.5b | $2.4b | $2.4b | $2.7b | |
| Other Operating Income (Expense), Net | — | — | ($9.6m) | ($16.6m) | ($10.6m) | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.