Hiscox Ltd (LON:HSX)
1,461.00
-9.00 (-0.61%)
At close: Mar 6, 2026
Hiscox Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 3,647 | 3,463 | 3,364 | 3,009 | 2,920 | Upgrade
|
| Total Interest & Dividend Income | 151.2 | 158.8 | 91.7 | 232.6 | 83.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 126.5 | 73 | 153 | -308.3 | -32.7 | Upgrade
|
| Other Revenue | 99.6 | 113.5 | 91.1 | 42.3 | 51.6 | Upgrade
|
| Total Revenue | 4,025 | 3,808 | 3,700 | 2,975 | 3,023 | Upgrade
|
| Revenue Growth (YoY) | 5.67% | 2.94% | 24.35% | -1.57% | 0.76% | Upgrade
|
| Policy Benefits | 1,884 | 1,822 | 1,824 | 1,638 | 1,430 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,145 | 1,076 | 1,039 | 1,006 | 1,018 | Upgrade
|
| Selling, General & Administrative | 109.2 | 101.1 | 85 | 65.8 | 622.4 | Upgrade
|
| Other Operating Expenses | 93.6 | 60 | 49.4 | 5.8 | - | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | 283.2 | Upgrade
|
| Total Operating Expenses | 3,232 | 3,059 | 2,997 | 2,715 | 2,788 | Upgrade
|
| Operating Income | 792.5 | 749.4 | 702.6 | 259.7 | 235.2 | Upgrade
|
| Interest Expense | -66.8 | -53.1 | -50 | -39.7 | -50.8 | Upgrade
|
| Earnings From Equity Investments | -0.1 | 0.3 | 0.3 | 0.9 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.1 | -11.2 | -27 | 54.7 | 0.7 | Upgrade
|
| EBT Excluding Unusual Items | 732.7 | 685.4 | 625.9 | 275.6 | 185.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 5.2 | Upgrade
|
| Pretax Income | 732.7 | 685.4 | 625.9 | 275.6 | 190.8 | Upgrade
|
| Income Tax Expense | 128.6 | 58.2 | -86.1 | 21.7 | 1.3 | Upgrade
|
| Net Income | 604.1 | 627.2 | 712 | 253.9 | 189.5 | Upgrade
|
| Net Income to Common | 604.1 | 627.2 | 712 | 253.9 | 189.5 | Upgrade
|
| Net Income Growth | -3.68% | -11.91% | 180.42% | 33.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 334 | 342 | 345 | 344 | 343 | Upgrade
|
| Shares Outstanding (Diluted) | 345 | 352 | 353 | 349 | 346 | Upgrade
|
| Shares Change (YoY) | -1.94% | -0.36% | 1.24% | 0.79% | 8.03% | Upgrade
|
| EPS (Basic) | 1.81 | 1.83 | 2.06 | 0.74 | 0.55 | Upgrade
|
| EPS (Diluted) | 1.75 | 1.78 | 2.02 | 0.73 | 0.55 | Upgrade
|
| EPS Growth | -1.74% | -11.61% | 177.17% | 32.91% | - | Upgrade
|
| Free Cash Flow | 71.5 | 109.3 | 231 | 352.5 | 11.2 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.31 | 0.65 | 1.01 | 0.03 | Upgrade
|
| Dividend Per Share | 0.503 | 0.431 | 0.375 | 0.360 | 0.345 | Upgrade
|
| Dividend Growth | 16.71% | 14.93% | 4.17% | 4.35% | - | Upgrade
|
| Operating Margin | 19.69% | 19.68% | 18.99% | 8.73% | 7.78% | Upgrade
|
| Profit Margin | 15.01% | 16.47% | 19.25% | 8.53% | 6.27% | Upgrade
|
| Free Cash Flow Margin | 1.78% | 2.87% | 6.24% | 11.85% | 0.37% | Upgrade
|
| EBITDA | 858.3 | 755.7 | 723.2 | 267.6 | 243.7 | Upgrade
|
| EBITDA Margin | 21.33% | 19.84% | 19.55% | 9.00% | 8.06% | Upgrade
|
| D&A For EBITDA | 65.8 | 6.3 | 20.6 | 7.9 | 8.5 | Upgrade
|
| EBIT | 792.5 | 749.4 | 702.6 | 259.7 | 235.2 | Upgrade
|
| EBIT Margin | 19.69% | 19.68% | 18.99% | 8.73% | 7.78% | Upgrade
|
| Effective Tax Rate | 17.55% | 8.49% | - | 7.87% | 0.68% | Upgrade
|
| Revenue as Reported | - | - | - | - | 3,028 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.