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Complete financial analysis of Hiscox Ltd (HCXLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hiscox Ltd, a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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Hiscox Ltd (HCXLY)
Industry: Insurance - Property & Casualty
Sector: Financial Services
Website: https://www.hiscoxgroup.com
About Hiscox Ltd
Hiscox Ltd, through its subsidiaries, provides insurance and reinsurance services in the United Kingdom, Europe, the United States, and internationally. The company operates through four segments: Hiscox Retail, Hiscox London Market, Hiscox Re & ILS, and Corporate Centre. It provides commercial insurance for small-and medium-sized businesses, personal lines cover, including high-value household, fine art, luxury motor, and classic car through brokers, partners and direct-to-consumer using both traditional and digital trading models. The company also offers property insurance; marine and energy insurance; aviation insurance; casualty insurance; specialty insurance; kidnap and ransom insurance; and other specialty insurance, such as contingency, terrorism, personal accident, and product recall. In addition, it provides healthcare and casualty reinsurance services, as well as investment services. Hiscox Ltd was founded in 1901 and is based in Pembroke, Bermuda.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.58B | 3.74B | 3.29B | 3.25B | 3.18B | 2.87B | 2.80B | 2.54B | 2.22B | 2.17B | 2.23B | 2.07B | 1.85B | 1.95B | 2.06B | 1.47B | 2.17B | 1.90B | 0.00 |
Cost of Revenue | -986.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.57B | 3.74B | 3.29B | 3.25B | 3.18B | 2.87B | 2.80B | 2.54B | 2.22B | 2.17B | 2.23B | 2.07B | 1.85B | 1.95B | 2.06B | 1.47B | 2.17B | 1.90B | 0.00 |
Gross Profit Ratio | 127.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 74.50M | 125.40M | 121.60M | 111.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 182.12M | 121.84M | 152.33M | 149.94M | 0.00 |
Selling & Marketing | 85.00M | 12.40M | 5.60M | 65.60M | 109.50M | 69.71M | 72.44M | 51.88M | 65.93M | 49.54M | 50.38M | 42.42M | 30.98M | 18.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 85.00M | 86.90M | 131.00M | 187.20M | 220.60M | 69.71M | 72.44M | 51.88M | 65.93M | 49.54M | 50.38M | 42.42M | 30.98M | 18.31M | 182.12M | 121.84M | 152.33M | 149.94M | 0.00 |
Other Expenses | 3.58B | -3.60B | -1.41B | -1.23B | -590.20M | -2.78B | -543.26M | -533.16M | -746.03M | 0.00 | 0.00 | -1.73B | -1.87B | -1.67B | -1.68B | -1.60B | -1.88B | -1.62B | 120.83M |
Operating Expenses | 3.58B | -3.51B | 1.41B | 1.23B | 1.18B | -2.71B | 1.07B | 1.05B | 1.08B | 1.80B | 1.84B | -1.69B | -1.84B | -1.65B | -1.50B | -1.47B | -1.73B | -1.47B | 120.83M |
Cost & Expenses | 3.02B | 3.46B | 3.10B | 3.52B | 3.13B | 2.73B | 2.76B | 2.10B | 1.90B | 1.81B | 1.83B | 1.72B | 1.82B | 1.63B | 1.54B | 1.31B | 1.70B | 1.51B | -120.83M |
Interest Income | 50.00M | 119.50M | 88.10M | 107.40M | 123.70M | 102.96M | 85.54M | 67.60M | 60.67M | 70.27M | 70.20M | 73.85M | -0.28 | -0.24 | -0.79 | -0.27 | -0.62 | -0.91 | -0.26 |
Interest Expense | 50.00M | 39.70M | 50.80M | 44.00M | 36.60M | 34.67M | 28.19M | 25.00M | 14.31M | 9.99M | 11.83M | 13.91M | 10.40M | 15.57M | 8.56M | 7.55M | 16.22M | 18.42M | 5.74M |
Depreciation & Amortization | 77.10M | 60.00M | 58.00M | 53.40M | 43.10M | 33.20M | 25.95M | 29.44M | 33.68M | 20.01M | 15.91M | 12.66M | 12.57M | 10.90M | 9.78M | 7.80M | 9.75M | 7.64M | 5.65M |
EBITDA | 752.70M | 374.40M | 298.80M | -170.80M | 132.70M | 203.00M | 92.28M | 534.99M | 374.09M | 410.19M | 409.06M | 370.37M | 51.05M | 353.16M | 517.86M | 211.57M | 500.73M | 394.58M | 139.17M |
EBITDA Ratio | 21.02% | 7.52% | 7.55% | -6.14% | 2.77% | 6.54% | 5.83% | 11.01% | 15.19% | 17.03% | 19.41% | 19.01% | 1.39% | 15.93% | 27.59% | 0.07% | 20.61% | 23.42% | 0.00% |
Operating Income | 702.60M | 220.90M | 189.90M | -256.50M | 43.70M | 154.43M | 134.14M | 244.87M | 303.92M | 350.15M | 416.53M | 381.66M | 13.12M | 300.35M | 559.10M | -6.70M | 436.73M | 438.32M | 120.83M |
Operating Income Ratio | 19.62% | 5.91% | 5.78% | -7.89% | 1.37% | 5.38% | 4.79% | 9.64% | 13.67% | 16.11% | 18.69% | 18.40% | 0.71% | 15.38% | 27.12% | -0.46% | 20.16% | 23.02% | 0.00% |
Total Other Income/Expenses | -76.70M | 15.90M | -44.40M | -59.00M | -29.50M | -48.30M | -109.74M | 437.44M | 7.17M | -1.80M | -30.90M | -46.81M | 26.81M | 8.33M | -48.44M | 160.73M | 596.16K | -89.03M | 120.83M |
Income Before Tax | 625.90M | 275.60M | 190.80M | -268.50M | 53.10M | 137.38M | 41.62M | 437.44M | 320.15M | 359.66M | 403.24M | 350.87M | 26.81M | 326.22M | 518.44M | 154.03M | 470.40M | 393.92M | 120.83M |
Income Before Tax Ratio | 17.48% | 7.38% | 5.80% | -8.26% | 1.67% | 4.79% | 1.49% | 17.23% | 14.40% | 16.55% | 18.10% | 16.92% | 1.45% | 16.70% | 25.15% | 10.50% | 21.72% | 20.69% | 0.00% |
Income Tax Expense | -86.10M | 21.70M | 1.30M | 25.20M | 4.20M | 9.38M | 6.07M | 21.66M | 9.19M | 23.23M | 11.18M | 15.11M | -6.21M | 50.26M | 64.88M | 50.33M | 91.13M | 72.91M | 37.15M |
Net Income | 712.00M | 253.90M | 189.50M | -293.70M | 48.90M | 128.00M | 35.56M | 415.78M | 310.96M | 336.43M | 392.06M | 335.76M | 33.03M | 275.96M | 453.56M | 103.69M | 379.27M | 321.01M | 83.68M |
Net Income Ratio | 19.89% | 6.80% | 5.76% | -9.04% | 1.54% | 4.46% | 1.27% | 16.37% | 13.99% | 15.48% | 17.59% | 16.19% | 1.78% | 14.13% | 22.00% | 7.07% | 17.51% | 16.86% | 0.00% |
EPS | 4.12 | 1.48 | 1.11 | -1.83 | 0.34 | 0.89 | 0.25 | 2.96 | 2.16 | 2.39 | 2.79 | 2.46 | 0.25 | 2.09 | 3.49 | 0.79 | 2.75 | 2.35 | 0.77 |
EPS Diluted | 4.03 | 1.45 | 1.09 | -1.83 | 0.34 | 0.89 | 0.24 | 2.86 | 2.09 | 2.28 | 2.67 | 2.36 | 0.24 | 2.01 | 3.36 | 0.76 | 2.66 | 2.27 | 0.74 |
Weighted Avg Shares Out | 172.70M | 172.07M | 171.28M | 160.28M | 142.01M | 144.61M | 140.98M | 140.59M | 144.10M | 141.04M | 140.45M | 136.48M | 133.69M | 132.11M | 129.95M | 131.57M | 137.77M | 136.82M | 108.32M |
Weighted Avg Shares Out (Dil) | 176.69M | 174.52M | 173.15M | 160.28M | 144.19M | 144.61M | 145.51M | 145.29M | 148.91M | 147.34M | 146.66M | 142.20M | 139.13M | 137.22M | 135.16M | 136.22M | 142.49M | 141.15M | 112.60M |
Source: https://incomestatements.info
Category: Stock Reports