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Financial statements

Athene Holding Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Athene Holding Ltd. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue4,1058,7886,63716,25814,76426,3207,62328,19420,68925,677
Pre-tax income7121,4641,1752,3022,2064,186-5,6624,5915,6345,107
Income tax-61106122117285386-646-1,161730886
Net income to minority interests00013380-59-2,1061,0871,4431,510
Net income7731,3581,0532,1721,5413,859-2,9104,6653,4612,711

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2,5164,9973,4054,2407,7049,4797,77913,02014,25916,895
Short-term investments596
Goodwill04,0584,0654,0634,072
Intangible assets1,7161,641
Total assets86,699100,161125,505146,875202,771235,149243,931300,579363,343442,205
Short-term debt4750
Total liabilities79,84090,985117,229132,734182,631212,968233,382279,344337,469406,567
Total debt9921,9762,9643,6584,2096,3097,848
Paid-in capital3,4213,4723,4624,1716,6136,66718,11919,49919,58819,238
Retained earnings3,0704,2555,2866,9398,07311,033-3,640-922,2373,895
Other comprehensive income3661,449-4722,2813,9712,430-7,321-5,569-5,465-2,641
Shareholders' equity6,8589,2088,27613,39118,65720,1307,15813,83816,36020,492
Minority interests1007501,4832,0513,3917,3979,51415,146
Total equity6,8829,1768,27614,14120,14022,18110,54921,23525,87435,638
Total liabilities and equity86,699100,161125,505146,875202,771235,149243,931300,579363,343442,205

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income7731,3581,0532,1851,9213,800-5,0165,7524,9044,221
Stock-based compensation844526
Deferred income tax-281014464178-24-1,019-1,881-245
Cash from operations1,1993,1702,8742,6564,15410,2926,2584,9831,8765,160
Purchases of investments-15,435-17,237-23,404-47,181-36,684-37,263-80,212-93,939
Sales and maturities of investments6,8867,91117,1169,4216,46421,68936,337
Cash from investing-2,661-5,769-8,173-9,956-14,817-27,932-34,375-43,650-61,918-63,805
Debt issued0099809929973995892,1691,591
Debt repaid-7500
Stock issued003511100
Share buybacks-105-832-428-800
Dividends paid00-1,313-937-452-752
Cash from financing1,1555,0483,7078,53714,48919,62926,47244,76759,42561,276
Exchange rate effect-133200-26-2-1510-35
Net change in cash-3202,481-1,5921,2373,8001,987-1,6606,110-6202,636
Interest paid90264999125244498517686
Income taxes paid-31-645236168192821216930399

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $24.35 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin19.4%Pre-tax income / revenue.
Net margin2.9%Net income / revenue.
Operating cash flow margin21.8%Cash from operations / revenue.
Effective tax rate46.9%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)4.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y24.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y49.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y11.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y-21.7%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 5y12.0%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y175.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-6.2%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y4.4%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y25.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y42.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y1.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y21.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y21.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y16.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.42xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets1.7%Total debt / total assets.
Liabilities / assets92.6%Total liabilities / total assets.
Net debt-$15.88BTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets0.9%(Goodwill + intangible assets) / total assets.
Tangible book value$14.48BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.06xRevenue / average total assets.

Per share

MetricValueHow it is calculated
Payout ratio90.3%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$4.96BShare price x shares outstanding.
Enterprise value-$10.92BMarket cap + total debt - cash - short-term investments.
P/E5.96xMarket cap / net income. Only when net income is positive.
P/S0.17xMarket cap / revenue.
P/B0.27xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.34xMarket cap / tangible book value, when positive.
P/OCF0.79xMarket cap / cash from operations, when positive.
Earnings yield16.8%Net income / market cap (the inverse of P/E).
Dividend yield15.2%Dividends paid over the period / market cap.
Shareholder yield15.2%(Dividends paid + share buybacks) / market cap.
What was Athene Holding Ltd.'s revenue in fiscal 2025?

Athene Holding Ltd. reported revenue of $25.68B for fiscal 2025, 24.1% higher than the year before.

Was Athene Holding Ltd. profitable in fiscal 2025?

Yes. Net income was $2.71B, a net margin of 10.6%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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