Hiscox Ltd (HCXLF)

PNK: HCXLF · Real-Time Price · USD

14.78

1.73 (13.26%)

At close: May 01, 2025, 8:00 PM

Hiscox Ltd Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.76B	861.15M	861.15M	2.76B	1.03B	2.13B	820.75M	1.61B	812.6M	1.38B	674.95M	1.56B	758.15M	1.51B	753.2M	1.57B	782.1M	1.43B	717.85M	1.5B	712.3M	1.39B	743.55M	668.4M	668.4M	660.85M	660.85M	655.3M	655.3M	632.22M	632.22M	589.81M	620.46M	549.06M	594.84M
Cost of Revenue	2.76B	-1.39B	n/a	317.59M	n/a	132.57M	n/a	n/a	42.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	n/a	2.25B	861.15M	2.45B	1.03B	1.99B	820.75M	1.61B	769.8M	1.38B	674.95M	1.56B	758.15M	1.51B	753.2M	1.57B	782.1M	1.43B	717.85M	1.5B	712.3M	1.39B	743.55M	668.4M	668.4M	660.85M	660.85M	655.3M	655.3M	632.22M	632.22M	589.81M	620.46M	549.06M	594.84M
Operating Income	412.9M	836M	836M	198.65M	198.65M	152.65M	152.65M	130.8M	130.8M	-950K	-950K	46.05M	46.05M	71.55M	71.55M	-53.5M	-53.5M	-51.25M	-51.25M	-44M	-44M	85.3M	85.3M	-1.65M	-1.65M	93.4M	93.4M	-15.72M	-15.72M	90.3M	90.3M	61.44M	64.63M	85.68M	92.83M
Interest Income	n/a	n/a	n/a	n/a	13M	12M	12M	13.2M	13.2M	9.2M	9.2M	12.35M	12.35M	13.05M	13.05M	10.6M	10.6M	11.4M	11.4M	9.2M	9.2M	9.1M	9.1M	9.6M	9.6M	7.7M	7.7M	7.23M	7.23M	6.22M	6.22M	6.2M	6.52M	6.78M	7.35M
Pretax Income	389.25M	141.75M	141.75M	366.56M	180.55M	272.56M	132.4M	155.72M	125.1M	-100.84M	12.7M	56.15M	28.7M	132.7M	66.7M	-135.36M	-64.8M	-136.29M	-69.45M	-121.02M	-57.45M	165.28M	84M	-13.55M	-13.55M	81.35M	81.35M	-44.7M	-44.7M	64.55M	64.55M	91.51M	96.27M	136.95M	148.37M
Net Income	356.97M	129.45M	129.45M	469.27M	230.95M	257.43M	125.05M	132.65M	110.15M	-81.78M	16.8M	69.94M	35.25M	118.38M	59.5M	-149.91M	-71.6M	-147.67M	-75.25M	-101.24M	-48.1M	142.75M	72.55M	-15.05M	-15.05M	74M	74M	-44.63M	-44.63M	61.58M	61.58M	85.87M	90.33M	131.37M	142.32M
Selling & General & Admin	n/a	25.15M	25.15M	42.5M	42.5M	n/a	n/a	32.9M	32.9M	n/a	n/a	169.5M	169.5M	141.7M	141.7M	124.1M	124.1M	162.3M	162.3M	314.13M	148.5M	290.22M	147.5M	148.7M	148.7M	155.05M	155.05M	136.58M	136.58M	126.93M	126.93M	140.84M	148.16M	117.28M	127.06M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	-630.91M	n/a	-282.13M	n/a	-777.47M	n/a	-834.35M	n/a	-731.44M	n/a	-672.45M	n/a	-633.57M	n/a	-620.51M	n/a	-342.97M	n/a	-260.01M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	n/a	25.15M	25.15M	630.91M	835.5M	282.13M	676.35M	777.47M	676.85M	834.35M	653.05M	731.44M	717.1M	672.45M	673.45M	633.57M	836.3M	620.51M	775.9M	657.1M	760.55M	550.23M	650.45M	672.35M	672.35M	571.8M	571.8M	692.77M	692.77M	561.45M	561.45M	492.1M	517.67M	405.33M	439.13M
Interest Expense	26.85M	25.39M	n/a	26.41M	n/a	24.7M	n/a	27.19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	25.15M	25.15M	42.5M	42.5M	n/a	n/a	32.9M	32.9M	n/a	n/a	28.3M	28.3M	n/a	n/a	29.7M	29.7M	n/a	n/a	23.8M	23.8M	20.65M	20.65M	18.8M	18.8M	16.05M	16.05M	18.6M	18.6M	15.94M	15.94M	11.66M	12.26M	15.38M	16.66M
Cost & Expenses	-2.35B	25.15M	25.15M	-2.36B	835.5M	-1.81B	676.35M	-1.44B	676.85M	-1.48B	653.05M	-1.46B	717.1M	-1.37B	673.45M	-1.68B	836.3M	-1.53B	775.9M	-1.6B	760.55M	-1.22B	650.45M	672.35M	672.35M	571.8M	571.8M	692.77M	692.77M	561.45M	561.45M	492.1M	517.67M	405.33M	439.13M
Income Tax Expense	32.57M	12.3M	12.3M	-102.41M	50.4M	15.13M	7.35M	24M	14.95M	-19.06M	4.1M	-13M	6.55M	14.32M	7.2M	14.24M	6.8M	11.38M	5.8M	-19.68M	9.35M	22.53M	11.45M	1.5M	1.5M	7.35M	7.35M	72.5K	72.5K	2.97M	2.97M	5.65M	5.94M	5.58M	6.05M
Shares Outstanding (Basic)	425.94M	436.06M	354.17M	441.24M	353.36M	439.87M	353.25M	416.85M	350.79M	418.33M	346.39M	463.98M	347.04M	472.59M	345.93M	467.02M	341.51M	370.2M	299.61M	377.62M	284.68M	360.61M	289.04M	283.72M	283.72M	291.34M	291.34M	283.48M	283.48M	289.12M	289.12M	291.16M	291.16M	289.77M	289.77M
Shares Outstanding (Diluted)	438.91M	447.53M	353.98M	449.79M	353.29M	448.67M	353.48M	417.59M	350.34M	418.33M	347.74M	468.95M	346.65M	477.88M	345.93M	467.02M	341.51M	370.2M	299.61M	377.62M	284.68M	367.89M	289.06M	283.72M	283.72M	291.57M	291.57M	283.48M	283.48M	288.92M	288.92M	291.5M	291.5M	289.66M	289.66M
EPS (Basic)	1.05	0.30	0.37	1.35	0.65	0.74	0.35	0.38	0.31	-0.2	0.05	0.15	0.10	0.25	0.17	-0.32	-0.21	-0.4	-0.25	-0.27	-0.17	0.40	0.25	-0.05	-0.05	0.25	0.25	-0.16	-0.16	0.21	0.21	0.29	0.31	0.45	0.49
EPS (Diluted)	1.02	0.29	0.37	1.33	0.65	0.73	0.35	0.38	0.31	-0.2	0.05	0.15	0.10	0.25	0.17	-0.32	-0.21	-0.4	-0.25	-0.27	-0.17	0.39	0.25	-0.05	-0.05	0.25	0.25	-0.16	-0.16	0.21	0.21	0.29	0.31	0.45	0.49
EBITDA	416.09M	308.78M	836M	440.21M	82.7M	328.76M	-20.25M	-5.7M	-5.7M	21.85M	1.35B	109.42M	-4.25M	187.51M	-4.85M	-79.88M	-11.3M	-89.58M	-18.2M	-78.61M	5.25M	205.51M	-1.3M	-5.83M	-6.85M	-12.05M	-12.05M	-66.53M	-28.84M	-25.75M	-25.75M	30.07M	31.64M	51.26M	55.54M
EBIT	416.09M	308.78M	1.67B	392.97M	1.97B	1.13B	973.4M	182.91M	1.56B	-80.47M	1.35B	-95.62M	-33.7M	159.5M	151.3M	-113.17M	-107.55M	-113.92M	-109.3M	-101.66M	-96.6M	186.2M	186.2M	-7.48M	-8.5M	172.08M	178.3M	-82.84M	-75.44M	146.39M	141.77M	34.95M	205.41M	287.46M	311.43M
Depreciation & Amortization	n/a	34.39M	n/a	47.24M	-198.65M	31.5M	-152.65M	31.72M	-130.8M	27.42M	950K	28.77M	-46.05M	28.85M	-71.55M	33.29M	53.5M	24.33M	51.25M	23.05M	44M	22.33M	-85.3M	1.65M	1.65M	-93.4M	-93.4M	15.72M	15.72M	-90.3M	-90.3M	-61.44M	-64.63M	-85.68M	-92.83M