The Hartford Insurance Group, Inc. (LON:0J3H)
London
· Delayed Price · Currency is GBP · Price in USD 111.34
-0.79 (-0.70%)
At close: Feb 20, 2025
LON:0J3H Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 22,567 | 21,026 | 19,390 | 17,999 | 17,288 | Upgrade
|
| Total Interest & Dividend Income | 2,420 | 2,119 | 1,656 | 1,540 | 1,595 | Upgrade
|
| Gain (Loss) on Sale of Investments | -61 | -188 | -627 | 509 | -14 | Upgrade
|
| Other Revenue | 1,609 | 1,596 | 1,937 | 2,301 | 1,625 | Upgrade
|
| Total Revenue | 26,535 | 24,553 | 22,356 | 22,349 | 20,494 | Upgrade
|
| Revenue Growth (YoY) | 8.07% | 9.83% | 0.03% | 9.05% | -1.17% | Upgrade
|
| Policy Benefits | 14,874 | 14,238 | 13,138 | 12,720 | 11,805 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2,282 | 2,044 | 1,824 | 1,668 | 1,706 | Upgrade
|
| Amortization of Goodwill & Intangibles | 71 | 71 | 71 | 71 | 72 | Upgrade
|
| Selling, General & Administrative | 5,250 | 4,881 | 4,841 | 4,791 | 4,480 | Upgrade
|
| Other Operating Expenses | - | 12 | 20 | 1 | 31 | Upgrade
|
| Total Operating Expenses | 22,477 | 21,246 | 19,894 | 19,251 | 18,094 | Upgrade
|
| Operating Income | 4,058 | 3,307 | 2,462 | 3,098 | 2,400 | Upgrade
|
| Interest Expense | -199 | -225 | -207 | -193 | -207 | Upgrade
|
| EBT Excluding Unusual Items | 3,859 | 3,082 | 2,255 | 2,905 | 2,193 | Upgrade
|
| Merger & Restructuring Charges | -10 | 6 | 7 | - | -73 | Upgrade
|
| Pretax Income | 3,849 | 3,088 | 2,262 | 2,905 | 2,120 | Upgrade
|
| Income Tax Expense | 738 | 584 | 443 | 534 | 383 | Upgrade
|
| Earnings From Continuing Ops. | 3,111 | 2,504 | 1,819 | 2,371 | 1,737 | Upgrade
|
| Net Income | 3,111 | 2,504 | 1,819 | 2,371 | 1,737 | Upgrade
|
| Preferred Dividends & Other Adjustments | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Net Income to Common | 3,090 | 2,483 | 1,798 | 2,350 | 1,716 | Upgrade
|
| Net Income Growth | 24.24% | 37.66% | -23.28% | 36.50% | -16.69% | Upgrade
|
| Shares Outstanding (Basic) | 294 | 307 | 325 | 349 | 358 | Upgrade
|
| Shares Outstanding (Diluted) | 299 | 312 | 330 | 354 | 361 | Upgrade
|
| Shares Change (YoY) | -4.14% | -5.46% | -6.95% | -1.80% | -1.18% | Upgrade
|
| EPS (Basic) | 10.51 | 8.09 | 5.54 | 6.73 | 4.79 | Upgrade
|
| EPS (Diluted) | 10.35 | 7.97 | 5.46 | 6.64 | 4.76 | Upgrade
|
| EPS Growth | 29.86% | 45.97% | -17.77% | 39.50% | -15.90% | Upgrade
|
| Free Cash Flow | - | 4,005 | 3,833 | 3,960 | 3,757 | Upgrade
|
| Free Cash Flow Per Share | - | 12.86 | 11.63 | 11.18 | 10.42 | Upgrade
|
| Dividend Per Share | 1.930 | 1.745 | 1.580 | 1.440 | 1.300 | Upgrade
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| Dividend Growth | 10.60% | 10.44% | 9.72% | 10.77% | 8.33% | Upgrade
|
| Operating Margin | 15.29% | 13.47% | 11.01% | 13.86% | 11.71% | Upgrade
|
| Profit Margin | 11.64% | 10.11% | 8.04% | 10.52% | 8.37% | Upgrade
|
| Free Cash Flow Margin | - | 16.31% | 17.15% | 17.72% | 18.33% | Upgrade
|
| EBITDA | 4,421 | 3,732 | 3,009 | 3,718 | 2,920 | Upgrade
|
| EBITDA Margin | 16.66% | 15.20% | 13.46% | 16.64% | 14.25% | Upgrade
|
| D&A For EBITDA | 362.67 | 425 | 547 | 620 | 520 | Upgrade
|
| EBIT | 4,058 | 3,307 | 2,462 | 3,098 | 2,400 | Upgrade
|
| EBIT Margin | 15.29% | 13.47% | 11.01% | 13.86% | 11.71% | Upgrade
|
| Effective Tax Rate | 19.17% | 18.91% | 19.58% | 18.38% | 18.07% | Upgrade
|
| Revenue as Reported | 26,535 | 24,527 | 22,362 | 22,390 | 20,523 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.