Watchlist Price Alert

Hiscox Ltd (HCXLY)

PNK: HCXLY · Real-Time Price · USD

29.62

-0.34 (-1.13%)

At close: May 02, 2025, 3:35 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	2.82B	861.15M	861.15M	2.7B	1.03B	2.07B	820.75M	1.64B	812.6M	1.47B	674.95M	1.58B	758.15M	1.52B	753.2M	1.47B	782.1M	1.45B	717.85M	1.45B	712.3M	1.41B	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	2.82B	-1.39B	n/a	310.12M	n/a	128.8M	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	n/a	n/a	n/a
Gross Profit	n/a	2.25B	861.15M	2.39B	1.03B	1.94B	820.75M	1.64B	812.6M	1.47B	674.95M	1.58B	758.15M	1.52B	753.2M	1.47B	782.1M	1.45B	717.85M	1.45B	712.3M	1.41B	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	421.71M	161.7M	161.7M	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	12.7M	12.7M	n/a	13M	n/a	12M	n/a	10.65M	n/a	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	397.56M	283.5M	141.75M	357.93M	180.55M	264.8M	132.4M	158.6M	125.1M	-107.4M	12.7M	57.13M	28.7M	133.4M	66.7M	-126.98M	-64.8M	-138.9M	-69.45M	-116.55M	-57.45M	168M	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	364.59M	129.45M	129.45M	458.23M	230.95M	250.1M	125.05M	135.11M	110.15M	-87.1M	16.8M	71.16M	35.25M	119M	59.5M	-140.63M	-71.6M	-150.5M	-75.25M	-97.49M	-48.1M	145.1M	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	302.51M	148.5M	295M	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	-616.07M	n/a	-274.1M	n/a	-791.86M	n/a	-888.6M	n/a	-744.16M	n/a	-676M	n/a	-594.36M	n/a	-632.4M	n/a	-330.28M	n/a	-264.3M	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	706.7M	706.7M	616.07M	835.5M	274.1M	676.35M	791.86M	676.85M	888.6M	653.05M	744.16M	717.1M	676M	673.45M	594.36M	836.3M	632.4M	775.9M	632.79M	760.55M	559.3M	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	27.42M	n/a	n/a	25.79M	n/a	24M	n/a	27.69M	n/a	21.7M	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	-2.4B	706.7M	706.7M	-2.31B	835.5M	-1.76B	676.35M	-1.46B	676.85M	-1.58B	653.05M	-1.48B	717.1M	-1.37B	673.45M	-1.58B	836.3M	-1.56B	775.9M	-1.54B	760.55M	-1.24B	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	33.26M	24.6M	12.3M	-100M	50.4M	14.7M	7.35M	24.44M	14.95M	-20.3M	4.1M	-13.22M	6.55M	14.4M	7.2M	13.36M	6.8M	11.6M	5.8M	-18.95M	9.35M	22.9M	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)	170.23M	177.09M	177.09M	86.65M	176.68M	86.64M	176.62M	86.17M	175.39M	85.93M	173.2M	85.81M	173.52M	85.52M	172.97M	85.41M	170.76M	74.9M	149.81M	71.26M	142.34M	70.84M	144.52M	141.86M	141.86M	145.67M	145.67M	141.74M	141.74M	144.56M	144.56M	145.58M	145.58M	144.89M	144.89M
Shares Outstanding (Diluted)	175.41M	176.99M	176.99M	88.33M	176.65M	88.37M	176.74M	86.32M	175.17M	85.93M	173.87M	86.73M	173.33M	86.48M	172.96M	85.41M	170.75M	74.9M	149.81M	71.26M	142.34M	72.27M	144.53M	141.86M	141.86M	145.78M	145.78M	141.74M	141.74M	144.46M	144.46M	145.75M	145.75M	144.83M	144.83M
EPS (Basic)	2.14	1.46	0.74	5.28	1.30	2.88	0.70	1.56	0.62	-1.02	0.10	0.82	0.20	1.40	0.34	-1.64	-0.42	-2	-0.5	-1.36	-0.34	2.04	0.50	-0.11	-0.11	0.50	0.50	-0.32	-0.32	0.42	0.42	0.58	0.62	0.90	0.98
EPS (Diluted)	2.08	1.46	0.74	5.18	1.30	2.84	0.70	1.56	0.62	-1.02	0.10	0.82	0.20	1.38	0.34	-1.64	-0.42	-2	-0.5	-1.36	-0.34	2.00	0.50	-0.11	-0.11	0.50	0.50	-0.32	-0.32	0.42	0.42	0.58	0.62	0.90	0.98
EBITDA	424.98M	308.9M	-19.95M	429.86M	82.7M	319.4M	-20.25M	218.6M	-5.7M	-56.5M	21.85M	111.33M	-4.25M	188.5M	-4.85M	-74.93M	-11.3M	-91.3M	-18.2M	-75.7M	5.25M	208.9M	-1.3M	-11.9M	-11.9M	-12.05M	-12.05M	-64.79M	-28.84M	-25.75M	-25.75M	30.07M	31.64M	51.26M	55.54M
EBIT	424.98M	308.9M	n/a	383.73M	n/a	288.8M	n/a	186.29M	n/a	-85.7M	n/a	82.06M	n/a	159.5M	n/a	-106.16M	n/a	-116.1M	n/a	-97.9M	n/a	186.2M	n/a	-7.83M	n/a	179.22M	n/a	-80.67M	n/a	141.93M	n/a	38.16M	n/a	n/a	n/a
Depreciation & Amortization	n/a	34.4M	-161.7M	46.13M	-198.65M	30.6M	-152.65M	32.31M	-130.8M	29.2M	950K	29.27M	-46.05M	29M	-71.55M	31.23M	53.5M	24.8M	51.25M	22.19M	44M	22.7M	-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