Hiscox Ltd (HCXLF)
OTCMKTS
· Delayed Price · Currency is USD
14.78
0.00 (0.00%)
Mar 11, 2025, 4:00 PM EST
Hiscox 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 | 3,463 | 3,364 | 3,009 | 2,920 | 2,752 | Upgrade
|
| Total Interest & Dividend Income | 158.8 | 91.7 | 232.6 | 83.9 | 100.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 73 | 157 | -308.3 | -32.7 | 96.7 | Upgrade
|
| Other Revenue | 113.5 | 87.1 | 42.3 | 51.6 | 50.2 | Upgrade
|
| Total Revenue | 3,808 | 3,700 | 2,975 | 3,023 | 3,000 | Upgrade
|
| Revenue Growth (YoY) | 2.94% | 24.35% | -1.57% | 0.76% | 3.03% | Upgrade
|
| Policy Benefits | 1,822 | 1,819 | 1,638 | 1,430 | 1,923 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,076 | 1,039 | 1,006 | 1,018 | 1,003 | Upgrade
|
| Selling, General & Administrative | 101.1 | 85 | 65.8 | 622.4 | 572.8 | Upgrade
|
| Other Operating Expenses | 60.6 | 53.7 | 5.8 | - | - | Upgrade
|
| Reinsurance Income or Expense | - | - | - | 283.2 | 289 | Upgrade
|
| Total Operating Expenses | 3,059 | 2,997 | 2,715 | 2,788 | 3,209 | Upgrade
|
| Operating Income | 749.4 | 702.6 | 259.7 | 235.2 | -209.5 | Upgrade
|
| Interest Expense | -53.1 | -50 | -39.7 | -50.8 | -44 | Upgrade
|
| Earnings From Equity Investments | 0.3 | 0.3 | 0.9 | 0.8 | -0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.2 | -27 | 54.7 | 0.7 | -14.5 | Upgrade
|
| EBT Excluding Unusual Items | 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 | 685.4 | 625.9 | 275.6 | 190.8 | -268.5 | Upgrade
|
| Income Tax Expense | 58.2 | -86.1 | 21.7 | 1.3 | 25.2 | Upgrade
|
| Net Income | 627.2 | 712 | 253.9 | 189.5 | -293.7 | Upgrade
|
| Net Income to Common | 627.2 | 712 | 253.9 | 189.5 | -293.7 | Upgrade
|
| Net Income Growth | -11.91% | 180.43% | 33.98% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 342 | 345 | 344 | 343 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 352 | 353 | 349 | 346 | 321 | Upgrade
|
| Shares Change (YoY) | -0.36% | 1.24% | 0.79% | 8.03% | 11.16% | Upgrade
|
| EPS (Basic) | 1.83 | 2.06 | 0.74 | 0.55 | -0.92 | Upgrade
|
| EPS (Diluted) | 1.78 | 2.02 | 0.73 | 0.55 | -0.92 | Upgrade
|
| EPS Growth | -11.61% | 177.17% | 32.91% | - | - | Upgrade
|
| Free Cash Flow | 109.3 | 231 | 352.5 | 11.2 | -126.1 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.65 | 1.01 | 0.03 | -0.39 | Upgrade
|
| Dividend Per Share | 0.431 | 0.375 | 0.360 | 0.345 | - | Upgrade
|
| Dividend Growth | 14.93% | 4.17% | 4.35% | - | - | Upgrade
|
| Operating Margin | 19.68% | 18.99% | 8.73% | 7.78% | -6.98% | Upgrade
|
| Profit Margin | 16.47% | 19.25% | 8.53% | 6.27% | -9.79% | Upgrade
|
| Free Cash Flow Margin | 2.87% | 6.24% | 11.85% | 0.37% | -4.20% | Upgrade
|
| EBITDA | 810.1 | 723.2 | 267.6 | 243.7 | -197.1 | Upgrade
|
| EBITDA Margin | 21.27% | 19.55% | 8.99% | 8.06% | -6.57% | Upgrade
|
| D&A For EBITDA | 60.7 | 20.6 | 7.9 | 8.5 | 12.4 | Upgrade
|
| EBIT | 749.4 | 702.6 | 259.7 | 235.2 | -209.5 | Upgrade
|
| EBIT Margin | 19.68% | 18.99% | 8.73% | 7.78% | -6.98% | Upgrade
|
| Effective Tax Rate | 8.49% | - | 7.87% | 0.68% | - | Upgrade
|
| Revenue as Reported | - | - | - | 3,028 | 3,000 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.