Hiscox Ltd (FRA:H2X3)
Germany · Delayed Price · Currency is EUR 15.20
-0.50 (-3.18%)
At close: Aug 8, 2025, 10:00 PM CET
Hiscox Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 3,529 | 3,463 | 3,364 | 3,009 | 2,920 | 2,752 | Upgrade |
Total Interest & Dividend Income | 137.7 | 158.8 | 91.7 | 232.6 | 83.9 | 100.8 | Upgrade |
Gain (Loss) on Sale of Investments | 154.2 | 73 | 153 | -308.3 | -32.7 | 96.7 | Upgrade |
Other Revenue | 105.4 | 113.5 | 91.1 | 42.3 | 51.6 | 50.2 | Upgrade |
| 3,927 | 3,808 | 3,700 | 2,975 | 3,023 | 3,000 | Upgrade | |
Revenue Growth (YoY) | 3.87% | 2.94% | 24.35% | -1.57% | 0.76% | 3.03% | Upgrade |
Policy Benefits | 1,907 | 1,822 | 1,824 | 1,638 | 1,430 | 1,923 | Upgrade |
Policy Acquisition & Underwriting Costs | 1,104 | 1,076 | 1,039 | 1,006 | 1,018 | 1,003 | Upgrade |
Selling, General & Administrative | 105.8 | 101.1 | 85 | 65.8 | 622.4 | 572.8 | Upgrade |
Other Operating Expenses | 73.7 | 60 | 49.4 | 5.8 | - | - | Upgrade |
Reinsurance Income or Expense | - | - | - | - | 283.2 | 289 | Upgrade |
Total Operating Expenses | 3,190 | 3,059 | 2,997 | 2,715 | 2,788 | 3,209 | Upgrade |
Operating Income | 736.2 | 749.4 | 702.6 | 259.7 | 235.2 | -209.5 | Upgrade |
Interest Expense | -56.9 | -53.1 | -50 | -39.7 | -50.8 | -44 | Upgrade |
Earnings From Equity Investments | 0.3 | 0.3 | 0.3 | 0.9 | 0.8 | -0.3 | Upgrade |
Currency Exchange Gain (Loss) | -1.1 | -11.2 | -27 | 54.7 | 0.7 | -14.5 | Upgrade |
EBT Excluding Unusual Items | 678.5 | 685.4 | 625.9 | 275.6 | 185.9 | -268.3 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.3 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 5.2 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.2 | Upgrade |
Pretax Income | 678.5 | 685.4 | 625.9 | 275.6 | 190.8 | -268.5 | Upgrade |
Income Tax Expense | 83.1 | 58.2 | -86.1 | 21.7 | 1.3 | 25.2 | Upgrade |
Net Income | 595.4 | 627.2 | 712 | 253.9 | 189.5 | -293.7 | Upgrade |
Net Income to Common | 595.4 | 627.2 | 712 | 253.9 | 189.5 | -293.7 | Upgrade |
Net Income Growth | -17.40% | -11.91% | 180.42% | 33.98% | - | - | Upgrade |
Shares Outstanding (Basic) | 339 | 342 | 345 | 344 | 343 | 321 | Upgrade |
Shares Outstanding (Diluted) | 349 | 352 | 353 | 349 | 346 | 321 | Upgrade |
Shares Change (YoY) | -1.43% | -0.36% | 1.24% | 0.79% | 8.03% | 11.16% | Upgrade |
EPS (Basic) | 1.76 | 1.83 | 2.06 | 0.74 | 0.55 | -0.92 | Upgrade |
EPS (Diluted) | 1.71 | 1.78 | 2.02 | 0.73 | 0.55 | -0.92 | Upgrade |
EPS Growth | -16.15% | -11.61% | 177.17% | 32.91% | - | - | Upgrade |
Free Cash Flow | 55 | 109.3 | 231 | 352.5 | 11.2 | -126.1 | Upgrade |
Free Cash Flow Per Share | 0.16 | 0.31 | 0.65 | 1.01 | 0.03 | -0.39 | Upgrade |
Dividend Per Share | 0.443 | 0.431 | 0.375 | 0.360 | 0.345 | - | Upgrade |
Dividend Growth | 15.97% | 14.93% | 4.17% | 4.35% | - | - | Upgrade |
Operating Margin | 18.75% | 19.68% | 18.99% | 8.73% | 7.78% | -6.98% | Upgrade |
Profit Margin | 15.16% | 16.47% | 19.25% | 8.53% | 6.27% | -9.79% | Upgrade |
Free Cash Flow Margin | 1.40% | 2.87% | 6.24% | 11.85% | 0.37% | -4.20% | Upgrade |
EBITDA | 739.9 | 755.7 | 723.2 | 267.6 | 243.7 | -197.1 | Upgrade |
EBITDA Margin | 18.84% | 19.84% | 19.55% | 9.00% | 8.06% | -6.57% | Upgrade |
D&A For EBITDA | 3.7 | 6.3 | 20.6 | 7.9 | 8.5 | 12.4 | Upgrade |
EBIT | 736.2 | 749.4 | 702.6 | 259.7 | 235.2 | -209.5 | Upgrade |
EBIT Margin | 18.75% | 19.68% | 18.99% | 8.73% | 7.78% | -6.98% | Upgrade |
Effective Tax Rate | 12.25% | 8.49% | - | 7.87% | 0.68% | - | Upgrade |
Revenue as Reported | - | - | - | - | 3,028 | 3,000 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.