See more : VLS Finance Limited (VLSFINANCE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Arch Capital Group Ltd. (ACGLP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arch Capital Group Ltd., a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Arch Capital Group Ltd. (ACGLP)
About Arch Capital Group Ltd.
Arch Capital Group Ltd., together with its subsidiaries, provides insurance, reinsurance, and mortgage insurance products worldwide. The company's Insurance segment offers primary and excess casualty coverages; loss sensitive primary casualty insurance programs; collateral protection, debt cancellation, and service contract reimbursement products; directors' and officers' liability, errors and omissions liability, employment practices and fiduciary liability, crime, professional indemnity, and other financial related coverages; medical professional and general liability insurance coverages; and workers' compensation and umbrella liability, as well as commercial automobile and inland marine products. It also provides property, energy, marine, and aviation insurance; travel insurance; accident, disability, and medical plan insurance coverages; captive insurance programs; and contract and commercial surety coverages. This segment markets its products through a group of licensed independent retail and wholesale brokers. Its Reinsurance segment provides reinsurance for third party liability and workers' compensation exposures; marine and aviation reinsurance; surety, accident and health, workers' compensation catastrophe, agriculture, trade credit, and political risk products; reinsurance protection for catastrophic losses, and personal lines and commercial property exposures; life reinsurance; casualty clash; and risk management solutions. This segment markets its reinsurance products through brokers. The company's Mortgage segment offers private mortgage insurance covering one-to-four family residential mortgages; mortgage insurance to cover previously originated residential loans; quota share reinsurance; and credit risk-sharing products. This segment sells its products through direct basis and through brokers to mortgage originators. The company was founded in 1995 and is based in Pembroke, Bermuda.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.63B | 9.60B | 8.93B | 8.29B | 6.78B | 5.47B | 5.37B | 4.45B | 3.98B | 4.05B | 3.48B | 3.38B | 3.13B | 3.24B | 3.50B | 2.97B | 3.45B | 3.45B | 3.17B | 3.10B | 2.34B | 721.77M | 76.45M | 122.52M | 348.77M | 247.13M | 120.97M | 50.17M | 5.00M |
| Cost of Revenue | 1.40B | 1.23B | 1.08B | 944.21M | 883.10M | 783.48M | 810.23M | 633.03M | 657.26M | 606.22M | 500.73M | 465.35M | 431.48M | 432.80M | 392.14M | 395.80M | 388.14M | 332.30M | 297.05M | 275.86M | 185.94M | 76.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 12.24B | 8.37B | 7.84B | 7.35B | 5.90B | 4.69B | 4.56B | 3.82B | 3.32B | 3.45B | 2.98B | 2.91B | 2.69B | 2.81B | 3.11B | 2.57B | 3.06B | 3.12B | 2.87B | 2.83B | 2.16B | 645.07M | 76.45M | 122.52M | 348.77M | 247.13M | 120.97M | 50.17M | 5.00M |
| Gross Profit Ratio | 89.76% | 87.14% | 87.88% | 88.62% | 86.98% | 85.69% | 84.91% | 85.78% | 83.47% | 85.04% | 85.60% | 86.23% | 86.19% | 86.66% | 88.80% | 86.66% | 88.76% | 90.38% | 90.62% | 91.11% | 92.07% | 89.37% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 96.00M | 95.48M | 79.16M | 81.99M | 80.11M | 78.99M | 83.75M | 81.75M | 49.75M | 49.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 96.00M | 95.48M | 79.16M | 81.99M | 80.11M | 78.99M | 83.75M | 81.75M | 49.75M | 49.94M | 49.24M | 42.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.03B | -6.75B | -6.90B | -5.10B | -4.56B | -3.78B | -3.11B | -2.70B | -2.54B | -2.21B | -2.30B | -2.24B | -1.93B | -2.19B | -2.24B | -2.17B | -2.36B | -2.56B | -2.47B | -1.85B | -585.53M | -52.31M | -125.83M | -400.76M | -243.81M | -119.27M | -45.72M | -3.90M |
| Operating Expenses | 96.00M | 1.13B | -6.67B | -6.82B | -5.02B | -4.48B | -3.69B | -3.03B | -2.70B | -2.54B | -2.21B | -2.30B | -2.24B | -1.93B | -2.19B | -2.24B | -2.17B | -2.36B | -2.56B | -2.47B | -1.85B | -585.53M | -52.31M | -125.83M | -400.76M | -243.81M | -119.27M | -45.72M | -3.90M |
| Cost & Expenses | 96.00M | 8.11B | 6.82B | 6.72B | 4.93B | 4.63B | 4.61B | 3.60B | 3.41B | 3.21B | 2.74B | 2.79B | 2.70B | 2.39B | 2.60B | 2.66B | 2.58B | 2.71B | 2.88B | 2.76B | 2.04B | 667.23M | 52.31M | 127.13M | 401.00M | 242.67M | 119.08M | 45.56M | -3.90M |
| Interest Income | 0.00 | 22.50M | 139.47M | 143.46M | 120.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 133.00M | 130.27M | 139.47M | 143.46M | 120.87M | 120.48M | 117.43M | 66.25M | 45.87M | 45.63M | 27.06M | 28.53M | 31.69M | 30.01M | 24.44M | 23.84M | 22.09M | 22.09M | 22.50M | 17.97M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 95.00M | 106.20M | 82.96M | 69.03M | 82.10M | 105.67M | 125.78M | -926.88M | -546.95M | -806.14M | -781.90M | -646.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.34B | 1.61B | 1.96B | 1.77B | 2.05B | 1.07B | 1.00B | -5.08M | 40.66M | 0.00 | 0.00 | -28.96M | 467.67M | 819.06M | 922.09M | 328.34M | 895.64M | 761.98M | 307.94M | 361.10M | 0.00 | 59.54M | 24.14M | -3.32M | -51.99M | 3.33M | 1.70M | 4.45M | 1.10M |
| EBITDA Ratio | 24.46% | 18.68% | 26.17% | 18.60% | 27.23% | 20.06% | 18.44% | 17.75% | 15.69% | 22.28% | 22.13% | 18.28% | 14.68% | 27.14% | 26.33% | 11.07% | 25.94% | 22.07% | 9.72% | 11.63% | 13.11% | 8.25% | 31.58% | -2.71% | -14.91% | 1.35% | 1.41% | 8.87% | 22.00% |
| Operating Income | 13.54B | 1.69B | 2.25B | 1.47B | 1.77B | 992.41M | 864.28M | 790.36M | 624.22M | 902.98M | 769.57M | 617.91M | 458.70M | 880.46M | 922.09M | 328.34M | 895.64M | 761.98M | 307.94M | 361.10M | 307.32M | 59.54M | 24.14M | -3.32M | -51.99M | 3.33M | 1.70M | 4.45M | 1.10M |
| Operating Income Ratio | 99.30% | 17.57% | 25.24% | 17.77% | 26.02% | 18.13% | 16.10% | 17.75% | 15.69% | 22.28% | 22.13% | 18.28% | 14.68% | 27.14% | 26.33% | 11.07% | 25.94% | 22.07% | 9.72% | 11.63% | 13.11% | 8.25% | 31.58% | -2.71% | -14.91% | 1.35% | 1.41% | 8.87% | 22.00% |
| Total Other Income/Expenses | -10.15B | 1.68B | 2.10B | -227.09M | -144.65M | -53.91M | -240.35M | -60.04M | 592.65M | 27.84M | -7.48M | -57.48M | -32.99M | -13.22M | -1.07M | -261.26M | -104.66M | -77.62M | -32.82M | -35.41M | 306.50M | 54.54M | 24.14M | 503.00K | -52.23M | 1.14M | 192.00K | 161.00K | 0.00 |
| Income Before Tax | 3.39B | 1.49B | 2.10B | 1.58B | 1.85B | 841.77M | 757.28M | 855.55M | 567.19M | 844.25M | 742.51M | 589.39M | 427.01M | 850.46M | 897.65M | 304.51M | 873.54M | 739.89M | 285.44M | 343.13M | 306.50M | 54.54M | 24.14M | -4.62M | -52.23M | 4.46M | 1.89M | 4.61M | 0.00 |
| Income Before Tax Ratio | 24.83% | 15.51% | 23.57% | 19.02% | 27.26% | 15.38% | 14.10% | 19.22% | 14.26% | 20.83% | 21.35% | 17.44% | 13.66% | 26.22% | 25.64% | 10.26% | 25.30% | 21.43% | 9.01% | 11.05% | 13.08% | 7.56% | 31.58% | -3.77% | -14.98% | 1.81% | 1.56% | 9.19% | 0.00% |
| Income Tax Expense | -873.00M | 79.96M | 128.58M | 111.84M | 155.81M | 113.95M | 127.57M | 31.37M | 40.61M | 22.99M | 32.77M | -4.01M | -9.35M | 7.87M | 20.71M | 13.54M | 15.60M | 26.68M | 28.95M | 26.23M | 26.73M | 556.00K | 2.13M | 5.43M | -19.56M | 235.00K | -338.00K | 337.00K | 100.00K |
| Net Income | 4.44B | 1.48B | 2.16B | 1.41B | 1.64B | 757.97M | 619.28M | 692.74M | 537.74M | 834.36M | 709.73M | 593.40M | 436.36M | 842.59M | 876.95M | 290.97M | 857.94M | 713.21M | 256.49M | 316.90M | 280.59M | 58.98M | 22.02M | -8.74M | -32.44M | 3.09M | 2.04M | 4.11M | 1.00M |
| Net Income Ratio | 32.59% | 15.38% | 24.17% | 16.94% | 24.12% | 13.85% | 11.53% | 15.56% | 13.52% | 20.59% | 20.41% | 17.55% | 13.96% | 25.97% | 25.04% | 9.81% | 24.85% | 20.66% | 8.10% | 10.21% | 11.97% | 8.17% | 28.80% | -7.13% | -9.30% | 1.25% | 1.69% | 8.20% | 20.00% |
| EPS | 11.94 | 3.90 | 5.34 | 3.38 | 3.97 | 1.87 | 1.40 | 1.83 | 1.41 | 2.07 | 1.75 | 1.38 | 1.03 | 1.81 | 1.59 | 0.47 | 1.30 | 1.05 | 0.81 | 1.12 | 1.19 | 0.33 | 0.19 | -0.07 | -0.21 | 0.02 | 0.01 | 0.03 | 0.01 |
| EPS Diluted | 11.62 | 3.80 | 5.23 | 3.32 | 3.87 | 1.84 | 1.36 | 1.78 | 1.36 | 2.01 | 1.69 | 1.34 | 0.99 | 1.73 | 1.53 | 0.45 | 1.25 | 1.01 | 0.38 | 0.49 | 0.46 | 0.11 | 0.14 | -0.07 | -0.21 | 0.02 | 0.01 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 368.70M | 368.61M | 391.75M | 403.06M | 401.80M | 404.35M | 404.14M | 362.38M | 365.36M | 392.45M | 394.07M | 403.34M | 396.67M | 451.64M | 536.04M | 558.91M | 638.96M | 658.91M | 318.08M | 284.05M | 236.38M | 180.86M | 115.70M | 118.78M | 153.78M | 153.59M | 153.29M | 153.75M | 150.00M |
| Weighted Avg Shares Out (Dil) | 378.80M | 377.61M | 400.35M | 410.26M | 411.61M | 412.91M | 417.79M | 374.15M | 378.12M | 404.77M | 407.33M | 414.78M | 414.87M | 472.70M | 557.34M | 583.10M | 663.86M | 686.22M | 672.39M | 652.67M | 610.00M | 536.96M | 153.02M | 118.78M | 153.78M | 159.46M | 153.77M | 153.75M | 150.00M |
Arch Capital (ACGL) Down 1.3% Since Last Earnings Report: Can It Rebound?
Arch Capital Group Ltd. (ACGL) CEO Marc Grandisson on Q1 2021 Results - Earnings Call Transcript
Arch Capital's (ACGL) Q1 Earnings Beat, Revenues Up Y/Y
Arch Capital Group Partners With Women Who Code to Support Women in Technology
Arch Capital (ACGL) Set to Take Over WLMI With Westpac Group
Arch Capital Group Ltd. to Acquire Westpac Lenders Mortgage Insurance Limited
Arch Capital (ACGL) Up 6.3% Since Last Earnings Report: Can It Continue?
Here's Why Arch Capital (ACGL) Stock is an Attractive Bet
Arch Capital Group Ltd (ACGL) CEO Marc Grandisson on Q4 2020 Results - Earnings Call Transcript
Arch Capital (ACGL) Q4 Earnings Beat Estimates, Down Y/Y
Source: https://incomestatements.info
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