SiriusPoint Ltd.

SPNT Financial Insurance Reinsurance

SiriusPoint Ltd.’s revenue for fiscal 2025 (year ended December 2025) was $3.2 billion, up 23.1% from fiscal 2024. In the quarter to June 2026, revenue was flat, EPS grew 15.7%, free cash flow fell 108.4% and total debt was flat, each against the same quarter a year earlier.

25.12 0.25 +1.01%
Market cap
$2.9B
P/E
5.9×
Fwd P/E
8.3×
Dividend yield
—
F-score
7/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a
Dec '16 Dec '17 Dec '18 Dec '19 Dec '20 Dec '21 Dec '22 Dec '23 Dec '24 Dec '25
Piotroski F-Score
6 7 4 7 4 3 3 8 4 7
P/E ratio
45.00 5.22 0.00 4.80 6.30 31.27 0.00 5.67 16.39 5.76
P/S ratio
1.77 1.53 2.40 0.98 0.99 0.55 0.45 0.69 1.05 0.80
P/FCF ratio
255.19 0.00 66.23 6.85 12.01 755.42 3.20 3.23 36.54 24.91
P/Operating CF
(1,435.73) (13.00) (99.64) 21.76 31.45 (48.35) 19.53 8.81 25.34 (96.60)
P/B ratio
0.84 0.86 0.74 0.68 0.56 0.52 0.50 0.81 1.57 1.12
Price to Tangible BV
0.84 0.86 0.74 0.68 0.56 0.57 0.55 0.86 1.71 1.19
EV/Sales
1.48 1.06 0.78 (0.58) (0.81) 0.04 0.38 0.57 0.95 0.73
EV/EBITDA
27.86 3.05 0.00 0.00 0.00 0.16 21.04 1.92 3.76 2.19
EV/Operating CF
214.25 (12.72) 21.45 (4.07) (9.81) 48.11 2.73 2.69 33.12 22.82
EV/FCF
214.25 (12.72) 21.45 (4.07) (9.81) 48.11 2.73 2.69 33.12 22.82
Quick Ratio
0.46 0.60 0.82 1.30 1.34 0.70 0.53 0.58 0.59 0.59
Current Ratio
0.46 0.60 0.82 1.30 1.34 0.70 0.53 0.58 0.59 0.59
Net Debt/EBITDA
(5.32) (1.33) 1.95 (5.46) (6.85) (2.38) (3.56) (0.39) (0.39) (0.20)
Debt/Assets
2.91% 2.43% 3.69% 3.32% 3.23% 7.69% 7.05% 6.11% 5.10% 5.48%
Debt/Equity
0.08 0.07 0.09 0.08 0.07 0.33 0.37 0.31 0.33 0.28
Asset Turnover
0.19 0.22 0.10 0.30 0.26 0.31 0.19 0.23 0.21 0.26
Operating CF/Net income
0.17 (0.28) (0.04) 0.71 0.51 0.04 (0.73) 1.85 0.42 0.23
Capex/Depreciation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Coverage
3.84 39.75 (37.82) 34.57 28.94 13.54 1.22 13.61 10.15 13.69
ROE
1.94% 17.84% (22.17%) 15.28% 9.56% 2.31% (19.25%) 14.93% 8.66% 22.11%
ROA
0.74% 6.48% (8.19%) 6.13% 4.08% 0.63% (3.72%) 2.63% 1.39% 3.53%
ROIC
1.16% 16.25% (32.98%) 0.00% 0.00% 19.43% 0.28% 22.80% 23.65% 28.01%
Return on Tangible Assets
(2.43%) (31.34%) 106.05% 38.57% 24.75% (2.16%) 10.97% (8.18%) (4.67%) (11.75%)
Average Days of Receivables
356.54 305.52 598.99 224.30 226.50 493.38 569.39 574.62 620.28 503.04
Research and Development Expense of Revenue
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Selling, General and Administrative Expense of Revenue
5.71% 5.66% 9.79% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Intangible Assets out of Total Assets
0.00 0.00 0.00 0.00 0.00 0.02 0.01 0.01 0.01 0.01
Share Based Compensation of Revenue
1.30% 0.38% 1.34% 0.71% 0.74% 0.52% 1.45% 0.78% 0.79% 1.12%
Graham Net Nets
(1.20) (1.17) (0.63) 0.24 0.34 (2.66) (5.07) (2.62) (1.93) (1.87)
Graham Number
9.03 31.61 0.00 27.55 23.98 9.52 0.00 25.53 15.33 40.82
Earnings Yield
2.22% 19.15% (35.68%) 20.82% 15.86% 3.20% (43.08%) 17.64% 6.10% 17.36%
Free Cash Flow Yield
0.39% (5.47%) 1.51% 14.60% 8.32% 0.13% 31.29% 30.92% 2.74% 4.02%
Revenue per Share
6.62 9.18 3.81 10.70 9.62 14.67 13.14 16.76 15.64 27.51
Operating CF per Share
0.05 (0.77) 0.14 1.54 0.79 0.01 1.83 3.56 0.45 0.88
Capex per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Free Cash Flow per Share
0.05 (0.77) 0.14 1.54 0.79 0.01 1.83 3.56 0.45 0.88
Cash per Share
2.97 5.37 7.35 18.01 18.53 13.11 5.70 6.74 5.37 7.75
Shareholders Equity per Share
13.93 16.25 12.41 15.40 16.92 16.84 13.00 15.49 11.64 21.21
Interest Debt per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book value per Share
13.93 16.25 12.41 15.40 16.92 16.84 13.00 15.49 11.64 21.21
Free Cash Flow
4.77 (78.54) 13.39 141.10 73.30 1.60 293.30 581.30 74.70 102.40
Working Capital
(1,136.80) (885.49) (299.57) 518.50 575.40 (2,068.30) (3,671.60) (3,845.80) (3,773.20) (3,771.40)
Net Current Asset Value
(1,463.98) (1,674.98) (561.12) 232.16 296.10 (3,218.90) (4,755.30) (4,930.30) (5,266.60) (4,779.10)
EV/EBIT
32.38 3.06 0.00 0.00 0.00 0.17 16.98 1.79 3.50 2.14
Capex to Sales
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price to Operating Income
52.18 4.50 0.00 3.51 3.84 2.83 109.00 2.33 4.29 2.52
Other line items
Depreciation/Fixed assets
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash ROIC
0.25% (3.38%) 0.66% 4.43% 2.16% 0.03% 7.77% 13.16% 2.15% 2.52%
Accounts Receivable Turnover
1.06 1.29 0.53 1.62 1.54 1.25 0.68 0.72 0.60 0.73
Accounts Payable Turnover
0.55 0.42 0.42 0.42 0.38 0.40 0.28 0.22 0.21 0.23
Inventory Turnover
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Days of Payables
717.91 944.45 915.20 906.48 945.84 1,481.44 1,401.04 1,821.10 1,756.80 1,576.82
Days of Inventory on Hand
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Receivables
652.51 729.52 696.60 605.51 577.96 1,749.90 3,116.20 3,797.00 4,367.10 4,421.05
Average Payables
1,124.77 1,331.02 1,531.69 1,676.64 1,713.41 4,324.25 7,413.95 8,560.10 9,162.45 9,080.10
Average Assets
3,720.38 4,283.72 3,879.01 3,262.96 3,487.45 7,076.75 10,827.30 11,953.90 12,698.20 12,547.25
Average Common Equity
1,422.80 1,555.61 1,433.04 1,309.32 1,489.69 1,934.30 2,092.95 2,106.60 2,034.70 2,004.85

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Columns are period end dates