The Hartford Financial Services Group, Inc. (HIG)
Stock Price: $52.37 USD
0.47 (0.91%)
Updated Jan 14, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20,740 | 18,955 | 17,162 | 16,291 | 15,997 | 18,614 | 20,673 | 22,086 | 21,733 | 22,049 | 24,433 | 9,219 | 25,916 | 26,500 | 27,083 | 22,708 | 18,719 | 16,417 | 15,980 | 14,703 | 13,528 | 15,022 | 13,461 | 12,577 | 12,150 | |
Revenue Growth | 9.42% | 10.45% | 5.35% | 1.84% | -14.06% | -9.96% | -6.4% | 1.62% | -1.43% | -9.76% | 165.03% | -64.43% | -2.2% | -2.15% | 19.27% | 21.31% | 14.02% | 2.73% | 8.69% | 8.69% | -9.95% | 11.6% | 7.03% | 3.51% | - | |
Cost of Revenue | 11,472 | 11,165 | 10,174 | 9,961 | 9,325 | 10,805 | 11,048 | 13,195 | 13,282 | 12,251 | 17,019 | 3,748 | 14,064 | 15,042 | 16,776 | 13,640 | 13,548 | 10,034 | 10,597 | 8,419 | 7,902 | 8,613 | 7,977 | 8,942 | 7,769 | |
Gross Profit | 9,268 | 7,790 | 6,988 | 6,330 | 6,672 | 7,809 | 9,625 | 8,891 | 8,451 | 9,798 | 7,414 | 5,471 | 11,852 | 11,458 | 10,307 | 9,068 | 5,171 | 6,383 | 5,383 | 6,284 | 5,626 | 6,409 | 5,484 | 3,635 | 4,381 | |
Selling, General & Admin | 4,580 | 4,281 | 4,563 | 3,525 | 3,459 | 4,028 | 4,176 | 7,080 | 7,713 | 7,018 | 8,627 | 8,974 | 6,883 | 6,810 | 6,396 | 5,619 | 4,711 | 4,461 | 4,251 | 4,171 | 3,790 | 4,335 | 1,888 | 1,678 | 1,658 | |
Other Operating Expenses | 1,779 | 1,452 | 1,386 | 2,031 | 1,368 | 1,706 | 1,794 | 533 | 30.00 | 0.00 | 32.00 | 745 | 701 | 769 | 674 | 675 | 739 | 589 | 791 | 695 | 601 | 599 | 2,261 | 2,275 | 1,981 | |
Operating Expenses | 6,359 | 5,733 | 5,949 | 5,556 | 4,827 | 5,734 | 5,970 | 7,613 | 7,743 | 7,018 | 8,659 | 9,719 | 7,584 | 7,579 | 7,070 | 6,294 | 5,450 | 5,050 | 5,042 | 4,866 | 4,391 | 4,934 | 4,149 | 3,953 | 3,639 | |
Operating Income | 2,909 | 2,057 | 1,039 | 774 | 1,845 | 2,075 | 3,655 | 1,278 | 708 | 2,780 | -1,245 | -4,248 | 4,268 | 3,879 | 3,237 | 2,774 | -279 | 1,333 | 341 | 1,418 | 1,235 | 1,475 | 1,335 | -318 | 742 | |
Interest Expense / Income | 259 | 298 | 316 | 327 | 346 | 376 | 397 | 457 | 508 | 508 | 476 | 343 | 263 | 277 | 252 | 251 | 271 | 265 | - | - | - | - | - | - | - | |
Other Expense / Income | 90.00 | -316 | 2,869 | -283 | -472 | 551 | 2,836 | 1,168 | -139 | 64.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 | 0.00 | 34.00 | 54.00 | 86.00 | 72.00 | -331 | 0.00 | 3.00 | |
Pretax Income | 2,560 | 2,075 | -2,146 | 730 | 1,971 | 1,148 | 422 | -347 | 339 | 2,208 | -1,725 | -4,591 | 4,005 | 3,602 | 2,985 | 2,500 | -550 | 1,068 | 307 | 1,364 | 1,149 | 1,403 | 1,666 | -318 | 739 | |
Income Tax | 475 | 268 | 985 | -166 | 289 | 350 | 246 | -309 | -373 | 572 | -838 | -1,842 | 1,056 | 857 | 711 | 385 | -459 | 68.00 | -200 | 390 | 287 | 388 | 334 | -219 | 180 | |
Net Income | 2,085 | 1,807 | -3,131 | 896 | 1,682 | 798 | 176 | -38.00 | 712 | 1,636 | -887 | -2,749 | 2,949 | 2,745 | 2,274 | 2,115 | -91.00 | 1,000 | 507 | 974 | 862 | 1,015 | 1,332 | -99.00 | 559 | |
Preferred Dividends | 21.00 | 6.00 | - | - | - | - | - | 42.00 | 42.00 | 515 | 127 | 8.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Income Common | 2,064 | 1,801 | -3,131 | 896 | 1,682 | 798 | 176 | -80.00 | 670 | 1,121 | -1,014 | -2,757 | 2,949 | 2,745 | 2,274 | 2,115 | -91.00 | 1,000 | 507 | 974 | 862 | 1,015 | 1,332 | -99.00 | 559 | |
Shares Outstanding (Basic) | 360 | 359 | 357 | 378 | 410 | 431 | 447 | 436 | 446 | 445 | 346 | 307 | 316 | 309 | 298 | 292 | 272 | 249 | 238 | 221 | 225 | 233 | 236 | 235 | 234 | |
Shares Outstanding (Diluted) | - | - | - | - | - | - | - | - | - | - | 346 | 307 | 319 | 316 | 306 | 297 | 272 | 252 | 241 | 224 | 228 | 236 | 239 | 235 | 235 | |
Shares Change | 0.47% | 0.57% | -5.56% | -7.78% | -5.07% | -3.49% | 2.47% | -2.12% | 0.27% | 28.37% | 12.91% | -3.04% | 2.43% | 3.62% | 1.95% | 7.31% | 9.22% | 4.92% | 7.75% | -1.91% | -3.39% | -1.36% | 0.64% | 0.13% | - | |
EPS (Basic) | 5.72 | 5.03 | -8.61 | 2.31 | 4.05 | 1.81 | 0.37 | -0.18 | 1.51 | 2.60 | -2.93 | -8.99 | 9.32 | 8.89 | 7.63 | 7.24 | -0.33 | 4.01 | 2.13 | 4.42 | 3.83 | 4.36 | 5.64 | -0.42 | 2.39 | |
EPS (Diluted) | 5.66 | 4.95 | -8.61 | 2.27 | 3.96 | 1.73 | 0.36 | -0.17 | 1.40 | 2.40 | -2.93 | -8.99 | 9.24 | 8.69 | 7.44 | 7.12 | -0.33 | 3.97 | 2.10 | 4.34 | 3.79 | 4.30 | 5.58 | -0.42 | 2.38 | |
EPS Growth | 14.34% | - | - | -42.68% | 128.9% | 380.56% | - | - | -41.67% | - | - | - | 6.33% | 16.8% | 4.49% | - | - | 89.05% | -51.61% | 14.51% | -11.86% | -22.94% | - | - | - | |
Free Cash Flow Per Share | 9.39 | 7.59 | 5.43 | 4.88 | 5.98 | 4.09 | 2.62 | 5.99 | 5.10 | 7.44 | 8.59 | 13.67 | 18.94 | 17.63 | 11.82 | 8.40 | 13.98 | 9.58 | 8.63 | 10.13 | 3.43 | 3.43 | 8.20 | 3.95 | 4.35 | |
Dividend Per Share | 1.20 | 1.10 | 0.94 | 0.86 | 0.78 | 0.66 | 0.50 | 0.40 | 0.40 | 0.20 | 0.20 | 1.91 | 2.03 | 1.70 | 1.17 | 1.13 | 1.09 | 1.05 | 1.01 | 0.97 | 0.92 | 0.85 | 0.80 | 0.80 | - | |
Dividend Growth | 9.09% | 17.02% | 9.3% | 10.26% | 18.18% | 32% | 25% | 0% | 100% | 0% | -89.53% | -5.91% | 19.41% | 45.3% | 3.54% | 3.67% | 3.81% | 3.96% | 4.12% | 5.43% | 8.24% | 6.25% | 0% | - | - | |
Gross Margin | 44.7% | 41.1% | 40.7% | 38.9% | 41.7% | 42% | 46.6% | 40.3% | 38.9% | 44.4% | 30.3% | 59.3% | 45.7% | 43.2% | 38.1% | 39.9% | 27.6% | 38.9% | 33.7% | 42.7% | 41.6% | 42.7% | 40.7% | 28.9% | 36.1% | |
Operating Margin | 14.0% | 10.9% | 6.1% | 4.8% | 11.5% | 11.1% | 17.7% | 5.8% | 3.3% | 12.6% | -5.1% | -46.1% | 16.5% | 14.6% | 12.0% | 12.2% | -1.5% | 8.1% | 2.1% | 9.6% | 9.1% | 9.8% | 9.9% | -2.5% | 6.1% | |
Profit Margin | 10% | 9.5% | -18.2% | 5.5% | 10.5% | 4.3% | 0.9% | -0.4% | 3.1% | 5.1% | -4.2% | -29.9% | 11.4% | 10.4% | 8.4% | 9.3% | -0.5% | 6.1% | 3.2% | 6.6% | 6.4% | 6.8% | 9.9% | -0.8% | 4.6% | |
FCF Margin | 16.3% | 14.4% | 11.3% | 11.3% | 15.3% | 9.5% | 5.7% | 11.8% | 10.5% | 15.0% | 12.2% | 45.5% | 23.1% | 20.5% | 13.0% | 10.8% | 20.3% | 14.5% | 12.8% | 15.2% | 5.7% | 5.3% | 14.4% | 7.4% | 8.4% | |
Effective Tax Rate | 18.6% | 12.9% | - | - | 14.7% | 30.5% | 58.3% | - | - | 25.9% | - | - | 26.4% | 23.8% | 23.8% | 15.4% | - | 6.4% | - | 28.6% | 25.0% | 27.7% | 20.0% | - | 24.4% | |
EBITDA | 3,270 | 2,840 | -1,431 | 1,455 | 2,690 | 1,800 | 1,008 | 577 | 1,515 | 3,312 | -779 | -3,887 | 5,062 | 4,485 | 3,798 | 3,025 | -60.00 | 1,437 | 392 | 1,427 | 1,207 | 1,492 | 1,751 | -237 | 824 | |
EBITDA Margin | 15.8% | 15% | -8.3% | 8.9% | 16.8% | 9.7% | 4.9% | 2.6% | 7% | 15% | -3.2% | -42.2% | 19.5% | 16.9% | 14% | 13.3% | -0.3% | 8.8% | 2.5% | 9.7% | 8.9% | 9.9% | 13% | -1.9% | 6.8% | |
EBIT | 2,819 | 2,373 | -1,830 | 1,057 | 2,317 | 1,524 | 819 | 110 | 847 | 2,716 | -1,249 | -4,248 | 4,268 | 3,879 | 3,237 | 2,751 | -279 | 1,333 | 307 | 1,364 | 1,149 | 1,403 | 1,666 | -318 | 739 | |
EBIT Margin | 13.6% | 12.5% | -10.7% | 6.5% | 14.5% | 8.2% | 4.0% | 0.5% | 3.9% | 12.3% | -5.1% | -46.1% | 16.5% | 14.6% | 12.0% | 12.1% | -1.5% | 8.1% | 1.9% | 9.3% | 8.5% | 9.3% | 12.4% | -2.5% | 6.1% |