Hiscox Ltd (LON: HSX)

Hiscox Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Premiums & Annuity Revenue	3,364	3,364	3,009	2,920	2,752	2,636
Total Interest & Dividend Income	91.7	91.7	232.6	83.9	100.8	115.6
Gain (Loss) on Sale of Investments	157	157	-308.3	-32.7	96.7	107.4
Other Revenue	87.1	87.1	42.3	51.6	50.2	53.1
Total Revenue	3,700	3,700	2,975	3,023	3,000	2,912
Revenue Growth (YoY)	24.35%	24.35%	-1.57%	0.76%	3.03%	9.52%
Policy Benefits	1,819	1,819	1,638	1,430	1,923	1,576
Selling, General & Administrative	85	85	65.8	622.4	572.8	592
Other Operating Expenses	53.7	53.7	5.8	-	-	-
Reinsurance Income or Expense	-	-	-	283.2	289	283.9
Total Operating Expenses	2,997	2,997	2,715	2,788	3,209	2,829
Operating Income	702.6	702.6	259.7	235.2	-209.5	82.6
Interest Expense	-50	-50	-39.7	-50.8	-44	-36.6
Currency Exchange Gains (Losses)	-27	-27	54.7	0.7	-14.5	8.5
EBT Excluding Unusual Items	625.9	625.9	275.6	185.9	-268.3	54.6
Gain (Loss) on Sale of Assets	-	-	-	5.2	-	-
Asset Writedown	-	-	-	-	-0.2	-1.5
Pretax Income	625.9	625.9	275.6	190.8	-268.5	53.1
Income Tax Expense	-86.1	-86.1	21.7	1.3	25.2	4.2
Net Income to Common Shareholders	712	712	253.9	189.5	-293.7	48.9
Net Income Growth	180.43%	180.43%	33.98%	-	-	-58.52%
Basic Shares Outstanding	345	345	344	343	321	284
Diluted Shares Outstanding	353	353	349	346	321	288
Shares Change (YoY)	1.24%	1.24%	0.79%	8.03%	11.16%	-0.29%
EPS (Basic)	2.06	2.06	0.74	0.55	-0.92	0.17
EPS (Diluted)	2.02	2.02	0.73	0.55	-0.92	0.17
EPS Growth	177.17%	177.17%	32.91%	-	-	-58.58%
Dividend Per Share	0.375	0.375	0.360	0.345	-	0.138
Dividend Growth	4.17%	4.17%	4.35%	-	-	-67.14%
EBITDA	723.2	723.2	267.6	243.7	-197.1	94
Effective Tax Rate	-	-	7.87%	0.68%	-	7.91%
Revenue as Reported	-	-	-	3,028	3,000	2,912

Source: S&P Capital IQ. Insurance template.