Hiscox Ltd (LON:HSX)
London · Delayed Price · Currency is GBP · Price in GBX 1,807.00
+12.00 (0.67%)
Aug 17, 2026, 1:59 PM GMT
Hiscox Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 3,797 | 3,647 | 3,463 | 3,364 | 3,009 | 2,920 |
Total Interest & Dividend Income | 204.2 | 151.2 | 158.8 | 91.7 | 232.6 | 83.9 |
Gain (Loss) on Sale of Investments | 7.1 | 126.5 | 73 | 153 | -308.3 | -32.7 |
Other Revenue | 107.4 | 99.6 | 113.5 | 91.1 | 42.3 | 51.6 |
| 4,116 | 4,025 | 3,808 | 3,700 | 2,975 | 3,023 | |
Revenue Growth | 4.82% | 5.67% | 2.94% | 24.35% | -1.57% | 0.76% |
Policy Benefits | 1,907 | 1,884 | 1,822 | 1,824 | 1,638 | 1,430 |
Policy Acquisition & Underwriting Costs | 1,214 | 1,145 | 1,076 | 1,039 | 1,006 | 1,018 |
Selling, General & Administrative | 116.9 | 109.2 | 101.1 | 85 | 65.8 | 622.4 |
Other Operating Expenses | 120.5 | 93.6 | 60.6 | 49.4 | 5.8 | - |
Reinsurance Income or Expense | - | - | - | - | - | 283.2 |
Total Operating Expenses | 3,358 | 3,232 | 3,059 | 2,997 | 2,715 | 2,788 |
Operating Income | 757.8 | 792.5 | 749.4 | 702.6 | 259.7 | 235.2 |
Interest Expense | -71.7 | -66.8 | -53.1 | -50 | -39.7 | -50.8 |
Earnings From Equity Investments | -0.1 | -0.1 | 0.3 | 0.3 | 0.9 | 0.8 |
Currency Exchange Gain (Loss) | 10.6 | 7.1 | -11.2 | -27 | 54.7 | 0.7 |
EBT Excluding Unusual Items | 696.6 | 732.7 | 685.4 | 625.9 | 275.6 | 185.9 |
Impairment of Goodwill | - | - | - | - | - | -0.3 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 5.2 |
Pretax Income | 696.6 | 732.7 | 685.4 | 625.9 | 275.6 | 190.8 |
Income Tax Expense | 55.7 | 128.6 | 58.2 | -86.1 | 21.7 | 1.3 |
Net Income | 640.9 | 604.1 | 627.2 | 712 | 253.9 | 189.5 |
Net Income to Common | 640.9 | 604.1 | 627.2 | 712 | 253.9 | 189.5 |
Net Income Growth | 7.64% | -3.68% | -11.91% | 180.42% | 33.98% | - |
Shares Outstanding (Basic) | 326 | 334 | 342 | 345 | 344 | 343 |
Shares Outstanding (Diluted) | 337 | 345 | 352 | 353 | 349 | 346 |
Shares Change | -3.35% | -1.94% | -0.36% | 1.24% | 0.79% | 8.03% |
EPS (Basic) | 1.97 | 1.81 | 1.83 | 2.06 | 0.74 | 0.55 |
EPS (Diluted) | 1.90 | 1.75 | 1.78 | 2.02 | 0.73 | 0.55 |
EPS Growth | 11.32% | -1.74% | -11.61% | 177.17% | 32.91% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 732.5 | 71.5 | 109.3 | 231 | 352.5 | 11.2 |
Free Cash Flow Per Share | 2.17 | 0.21 | 0.31 | 0.65 | 1.01 | 0.03 |
Dividend Per Share | 0.527 | 0.503 | 0.431 | 0.375 | 0.360 | 0.345 |
Dividend Growth | 18.96% | 16.71% | 14.93% | 4.17% | 4.35% | - |
Operating Margin | 18.41% | 19.69% | 19.68% | 18.99% | 8.73% | 7.78% |
Profit Margin | 15.57% | 15.01% | 16.47% | 19.25% | 8.53% | 6.27% |
Free Cash Flow Margin | 17.80% | 1.78% | 2.87% | 6.24% | 11.85% | 0.37% |
EBITDA | 767 | 800.3 | 755.7 | 723.2 | 267.6 | 243.7 |
EBITDA Margin | 18.64% | 19.89% | 19.84% | 19.55% | 9.00% | 8.06% |
D&A For EBITDA | 9.2 | 7.8 | 6.3 | 20.6 | 7.9 | 8.5 |
EBIT | 757.8 | 792.5 | 749.4 | 702.6 | 259.7 | 235.2 |
EBIT Margin | 18.41% | 19.69% | 19.68% | 18.99% | 8.73% | 7.78% |
Effective Tax Rate | 8.00% | 17.55% | 8.49% | - | 7.87% | 0.68% |
Revenue as Reported | - | - | - | - | - | 3,028 |