Everest Re Group Ltd (0U96.L)

Financial Services | Insurance Reinsurance
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 4,254,000,000 4,404,000,000 4,238,000,000 4,431,000,000
Cost of Revenue 3,727,000,000 3,352,000,000 3,717,000,000 5,319,000,000
Gross Profit 527,000,000 1,052,000,000 521,000,000 -888,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 259,000,000 237,000,000 272,000,000 63,000,000
Operating Income 268,000,000 815,000,000 249,000,000 -951,000,000
Interest Expense 38,000,000 38,000,000 38,000,000 37,000,000
Income Before Tax 269,000,000 815,000,000 248,000,000 -748,000,000
Income Tax Expense 14,000,000 135,000,000 39,000,000 -155,000,000
Net Income 255,000,000 680,000,000 210,000,000 -593,000,000
Per Share
EPS 6.09 16.10 4.90 -13.09
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 17,076,000,000 14,586,000,000 12,060,000,000
Cost of Revenue 14,605,000,000 8,427,000,000 -102,900,000
Gross Profit 2,471,000,000 6,037,000,000 12,162,900,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 0 73,000,000 61,000,000
Operating Expenses 976,000,000 12,321,500,000 3,271,000,000
Operating Income 1,495,000,000 2,311,500,000 791,900,000
Interest Expense 149,000,000 134,000,000 101,000,000
Income Before Tax 1,493,000,000 2,154,000,000 588,000,000
Income Tax Expense 120,000,000 -363,000,000 -9,000,000
Net Income 1,373,000,000 2,517,000,000 589,000,000
Per Share
EPS 31.78 60.19 15.10
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,549,000,000 1,437,000,000 1,398,000,000
Short Term Investments 18,889,000,000 3,388,000,000 2,346,000,000
Net Receivables 9,723,000,000 7,898,000,000 0
Inventory 0 0 0
Total Current Assets 0 10,048,000,000 8,039,000,000
Property Plant Equipment 0 123,000,000 128,000,000
Goodwill and Intangibles 0 1,247,000,000 962,000,000
Total Assets 56,341,000,000 49,399,000,000 37,115,000,000
Liabilities
Account Payables 701,000,000 650,000,000 567,000,000
Short Term Debt 2,350,000,000 0 21,000,000
Total Current Liabilities 0 23,174,000,000 20,432,000,000
Long Term Debt 3,587,000,000 3,386,000,000 3,084,000,000
Total Liabilities 42,465,000,000 36,197,000,000 28,674,000,000
Shareholders Equity
Retained Earnings 15,309,000,000 14,270,000,000 12,042,000,000
Total Shareholders Equity 13,876,000,000 13,202,000,000 8,441,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,549,000,000 1,437,000,000 1,398,000,000
Short Term Investments 18,889,000,000 3,388,000,000 2,346,000,000
Net Receivables 9,723,000,000 7,898,000,000 0
Inventory 0 0 0
Total Current Assets 0 10,048,000,000 8,039,000,000
Property Plant Equipment 0 123,000,000 128,000,000
Goodwill and Intangibles 0 1,247,000,000 962,000,000
Total Assets 56,341,000,000 49,399,000,000 37,115,000,000
Liabilities
Account Payables 701,000,000 650,000,000 567,000,000
Short Term Debt 2,350,000,000 0 21,000,000
Total Current Liabilities 0 23,174,000,000 20,432,000,000
Long Term Debt 3,587,000,000 3,386,000,000 3,084,000,000
Total Liabilities 42,465,000,000 36,197,000,000 28,674,000,000
Shareholders Equity
Retained Earnings 15,309,000,000 14,270,000,000 12,042,000,000
Total Shareholders Equity 13,876,000,000 13,202,000,000 8,441,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,373,000,000 2,517,000,000 589,000,000
Depreciation & Amortization 0 0 0
Stock Based Compensation 63,000,000 49,000,000 45,000,000
Change in Working Capital 3,543,000,000 1,655,000,000 2,457,000,000
Operating Cash Flow 4,957,000,000 4,553,000,000 3,961,000,000
Investing Activities
Capital Expenditure 0 0 0
Investments 0 0 0
Investing Cash Flow -4,478,000,000 -5,902,000,000 -3,684,000,000
Financing Activities
Debt Repayment 200,000,000 300,000,000 0
Common Stock Issued/Repurchased -200,000,000 1,445,000,000 -78,000,000
Dividends Paid -334,000,000 -288,000,000 -255,000,000
Financing Cash Flow -383,000,000 1,410,000,000 -359,000,000
Summary
Free Cash Flow 4,957,000,000 4,553,000,000 3,961,000,000
Net Change in Cash 112,000,000 39,000,000 -42,861,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 1,373,000,000 2,517,000,000 589,000,000
Depreciation & Amortization 0 0 0
Stock Based Compensation 63,000,000 49,000,000 45,000,000
Change in Working Capital 3,543,000,000 1,655,000,000 2,457,000,000
Operating Cash Flow 4,957,000,000 4,553,000,000 3,961,000,000
Investing Activities
Capital Expenditure 0 0 0
Investments 0 0 0
Investing Cash Flow -4,478,000,000 -5,902,000,000 -3,684,000,000
Financing Activities
Debt Repayment 200,000,000 300,000,000 0
Common Stock Issued/Repurchased -200,000,000 1,445,000,000 -78,000,000
Dividends Paid -334,000,000 -288,000,000 -255,000,000
Financing Cash Flow -383,000,000 1,410,000,000 -359,000,000
Summary
Free Cash Flow 4,957,000,000 4,553,000,000 3,961,000,000
Net Change in Cash 112,000,000 39,000,000 -42,861,000