Revenue
204 million USD
2025 Q1 · USD
Exact inputs and evidence
- Revenue: 204000000 USD Source
Annual consolidated revenue for 2024: about USD 1.205B, using the latest reported figures. The previous period, 2023, was about USD 1.441B.
1170000000 USD
1948000000 USD
14909718 shares
-2.07% · -315 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.16 billion USD
2024-04-01 – 2025-03-31
576 million USD
2024-01-01 – 2024-12-31
794 million USD
2024-04-01 – 2025-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-05-01.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.44 billion
–
Current period
USD 1.21 billion
–
1205000000 − 1441000000 = -236000000 USD
1441000000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source1205000000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.12 billion
–
Current period
USD 576 million
–
576000000 − 1118000000 = -542000000 USD
1118000000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source576000000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 523 million
–
Current period
USD 483 million
–
483000000 − 523000000 = -40000000 USD
523000000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source483000000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 904460000 | Unavailable | Unavailable | Unavailable | 220291000 | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 39364000 | Unavailable | Unavailable | Unavailable | 264807000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 66103000 | Unavailable | Unavailable | Unavailable | 311458000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 35088000 | Unavailable | Unavailable | Unavailable | -150221000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 2190000000 | Unavailable | Unavailable | Unavailable | 938000000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 2660000000 | Unavailable | Unavailable | Unavailable | 1759000000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 789000000 | Unavailable | Unavailable | Unavailable | 538000000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | -1054000000 | Unavailable | Unavailable | Unavailable | -870000000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1441000000 | Unavailable | Unavailable | Unavailable | 1118000000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1205000000 | Unavailable | Unavailable | Unavailable | 576000000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 904460000 |
|
| 2016 | Revenue | 39364000 |
|
| 2017 | Revenue | 66103000 |
|
| 2018 | Revenue | 35088000 |
|
| 2019 | Revenue | 2190000000 |
|
| 2020 | Revenue | 2660000000 |
|
| 2021 | Revenue | 789000000 |
|
| 2022 | Revenue | -1054000000 |
|
| 2023 | Revenue | 1441000000 |
|
| 2024 | Revenue | 1205000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | 27.4% |
|
| 2016 | Year over year | -95.6% |
|
| 2017 | Year over year | 67.9% |
|
| 2018 | Year over year | -46.9% |
|
| 2019 | Year over year | 6,141.5% |
|
| 2020 | Year over year | 21.5% |
|
| 2021 | Year over year | -70.3% |
|
| 2022 | Year over year | -233.6% |
|
| 2023 | Year over year | -236.7% |
|
| 2024 | Year over year | -16.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Operating margin | Not reported |
|
| 2016-12-31 | Operating margin | Not reported |
|
| 2017-12-31 | Operating margin | Not reported |
|
| 2018-12-31 | Operating margin | Not reported |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2015 | Net margin | 24.4% |
|
| 2016 | Net margin | 672.7% |
|
| 2017 | Net margin | 471.2% |
|
| 2018 | Net margin | -428.1% |
|
| 2019 | Net margin | 42.8% |
|
| 2020 | Net margin | 66.1% |
|
| 2021 | Net margin | 68.2% |
|
| 2022 | Net margin | 82.5% |
|
| 2023 | Net margin | 77.6% |
|
| 2024 | Net margin | 47.8% |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | -265152000 |
|
| 2016 | Operating cash flow | -202689000 |
|
| 2017 | Operating cash flow | -343107000 |
|
| 2018 | Operating cash flow | -141609000 |
|
| 2019 | Operating cash flow | 1424000000 |
|
| 2020 | Operating cash flow | 2786000000 |
|
| 2021 | Operating cash flow | 3801000000 |
|
| 2022 | Operating cash flow | 257000000 |
|
| 2023 | Operating cash flow | 523000000 |
|
| 2024 | Operating cash flow | 483000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Liabilities / assets | 75% |
|
| 2016 | Liabilities / assets | 74.6% |
|
| 2017 | Liabilities / assets | 73.4% |
|
| 2018 | Liabilities / assets | 73.6% |
|
| 2019 | Liabilities / assets | 73.3% |
|
| 2020 | Liabilities / assets | 67.4% |
|
| 2021 | Liabilities / assets | 72.7% |
|
| 2022 | Liabilities / assets | 76% |
|
| 2023 | Liabilities / assets | 73% |
|
| 2024 | Liabilities / assets | 70.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | USD 220.29 million Exact valueExact value: 220291000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 265.15 million Exact valueExact value: -265152000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | USD 264.81 million Exact valueExact value: 264807000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 202.69 million Exact valueExact value: -202689000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 311.46 million Exact valueExact value: 311458000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 343.11 million Exact valueExact value: -343107000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | −USD 150.22 million Exact valueExact value: -150221000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 141.61 million Exact valueExact value: -141609000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 938 million Exact valueExact value: 938000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.42 billion Exact valueExact value: 1424000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 1.76 billion Exact valueExact value: 1759000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.79 billion Exact valueExact value: 2786000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 538 million Exact valueExact value: 538000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.8 billion Exact valueExact value: 3801000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | −USD 870 million Exact valueExact value: -870000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 257 million Exact valueExact value: 257000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 1.12 billion Exact valueExact value: 1118000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 523 million Exact valueExact value: 523000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 576 million Exact valueExact value: 576000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 483 million Exact valueExact value: 483000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
85 filings · 5,093 latest values · 5,064 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001363829, 1363829, ESGR, edgar:1363829
Also known as Castlewood Holdings LTD, Enstar Group LTD