Hiscox Ltd (LON: HSX)
London
· Delayed Price · Currency is GBP · Price in GBp1,068.00
-4.00 (-0.37%)
Dec 4, 2024, 8:44 AM BST
Hiscox Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 3,422 | 3,364 | 3,009 | 2,920 | 2,752 | 2,636 | Upgrade
|
| Total Interest & Dividend Income | 116.5 | 91.7 | 232.6 | 83.9 | 100.8 | 115.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 140 | 157 | -308.3 | -32.7 | 96.7 | 107.4 | Upgrade
|
| Other Revenue | 102.4 | 87.1 | 42.3 | 51.6 | 50.2 | 53.1 | Upgrade
|
| Total Revenue | 3,780 | 3,700 | 2,975 | 3,023 | 3,000 | 2,912 | Upgrade
|
| Revenue Growth (YoY) | 15.73% | 24.35% | -1.57% | 0.76% | 3.03% | 9.52% | Upgrade
|
| Policy Benefits | 1,848 | 1,819 | 1,638 | 1,430 | 1,923 | 1,576 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,050 | 1,039 | 1,006 | 1,018 | 1,003 | 944.9 | Upgrade
|
| Selling, General & Administrative | 135.3 | 85 | 65.8 | 622.4 | 572.8 | 592 | Upgrade
|
| Other Operating Expenses | 26.5 | 53.7 | 5.8 | - | - | - | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 283.2 | 289 | 283.9 | Upgrade
|
| Total Operating Expenses | 3,060 | 2,997 | 2,715 | 2,788 | 3,209 | 2,829 | Upgrade
|
| Operating Income | 720.7 | 702.6 | 259.7 | 235.2 | -209.5 | 82.6 | Upgrade
|
| Interest Expense | -51.4 | -50 | -39.7 | -50.8 | -44 | -36.6 | Upgrade
|
| Earnings From Equity Investments | 0.3 | 0.3 | 0.9 | 0.8 | -0.3 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -25 | -27 | 54.7 | 0.7 | -14.5 | 8.5 | Upgrade
|
| EBT Excluding Unusual Items | 644.6 | 625.9 | 275.6 | 185.9 | -268.3 | 54.6 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5.2 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.2 | -1.5 | Upgrade
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| Pretax Income | 644.6 | 625.9 | 275.6 | 190.8 | -268.5 | 53.1 | Upgrade
|
| Income Tax Expense | -76.2 | -86.1 | 21.7 | 1.3 | 25.2 | 4.2 | Upgrade
|
| Net Income | 720.8 | 712 | 253.9 | 189.5 | -293.7 | 48.9 | Upgrade
|
| Net Income to Common | 720.8 | 712 | 253.9 | 189.5 | -293.7 | 48.9 | Upgrade
|
| Net Income Growth | 53.23% | 180.43% | 33.98% | - | - | -58.52% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 345 | 344 | 343 | 321 | 284 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 353 | 349 | 346 | 321 | 288 | Upgrade
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| Shares Change (YoY) | 0.49% | 1.24% | 0.79% | 8.03% | 11.16% | -0.29% | Upgrade
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| EPS (Basic) | 2.09 | 2.06 | 0.74 | 0.55 | -0.92 | 0.17 | Upgrade
|
| EPS (Diluted) | 2.04 | 2.02 | 0.73 | 0.55 | -0.92 | 0.17 | Upgrade
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| EPS Growth | 52.47% | 177.17% | 32.91% | - | - | -58.58% | Upgrade
|
| Free Cash Flow | 364.1 | 231 | 352.5 | 11.2 | -126.1 | 33.1 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | 0.65 | 1.01 | 0.03 | -0.39 | 0.11 | Upgrade
|
| Dividend Per Share | 0.382 | 0.375 | 0.360 | 0.345 | - | 0.138 | Upgrade
|
| Dividend Growth | 4.66% | 4.17% | 4.35% | - | - | -67.14% | Upgrade
|
| Operating Margin | 19.06% | 18.99% | 8.73% | 7.78% | -6.98% | 2.84% | Upgrade
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| Profit Margin | 19.07% | 19.25% | 8.53% | 6.27% | -9.79% | 1.68% | Upgrade
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| Free Cash Flow Margin | 9.63% | 6.24% | 11.85% | 0.37% | -4.20% | 1.14% | Upgrade
|
| EBITDA | 745.1 | 723.2 | 267.6 | 243.7 | -197.1 | 94 | Upgrade
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| EBITDA Margin | 19.71% | 19.55% | 8.99% | 8.06% | -6.57% | 3.23% | Upgrade
|
| D&A For EBITDA | 24.4 | 20.6 | 7.9 | 8.5 | 12.4 | 11.4 | Upgrade
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| EBIT | 720.7 | 702.6 | 259.7 | 235.2 | -209.5 | 82.6 | Upgrade
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| EBIT Margin | 19.06% | 18.99% | 8.73% | 7.78% | -6.98% | 2.84% | Upgrade
|
| Effective Tax Rate | - | - | 7.87% | 0.68% | - | 7.91% | Upgrade
|
| Revenue as Reported | - | - | - | 3,028 | 3,000 | 2,912 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.