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	7.24B	5.45B	6.66B	6.62B	5.55B	5.34B	4.74B	4.6B	4.54B	4.49B	4.53B	4.61B	4.5B	4.52B	4.46B	4.42B	4.4B	4.33B	4.29B	4.32B	3.54B	3.49B	2.74B	2.66B	2.65B	2.63B	2.6B	2.58B	2.51B	2.47B	2.39B	2.35B	2.31B	2.26B	2.29B
Cost of Revenue	1.74B	-1.08B	438.92M	438.92M	128.8M	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	5.5B	6.53B	6.22B	6.18B	5.42B	5.21B	4.74B	4.6B	4.54B	4.49B	4.53B	4.61B	4.5B	4.52B	4.46B	4.42B	4.4B	4.33B	4.29B	4.32B	3.54B	3.49B	2.74B	2.66B	2.65B	2.63B	2.6B	2.58B	2.51B	2.47B	2.39B	2.35B	2.31B	2.26B	2.29B
Operating Income	943.76M	720.7M	711.65M	702.6M	634.75M	566.9M	413.3M	259.7M	174.95M	90.2M	162.7M	235.2M	135.65M	36.1M	-86.7M	-209.5M	-200M	-190.5M	-53.95M	82.6M	124.95M	167.3M	175.4M	183.5M	169.43M	155.37M	152.27M	149.18M	226.33M	306.68M	302.06M	304.58M	285.72M	264.78M	300.57M
Interest Income	25.4M	38.4M	25.7M	25M	25M	22.65M	22.65M	19.85M	32.2M	33.9M	46.95M	50.8M	49.05M	47.3M	45.65M	44M	42.6M	41.2M	38.9M	36.6M	37M	37.4M	36M	34.6M	32.23M	29.86M	28.38M	26.89M	25.86M	25.15M	25.72M	26.85M	24.53M	21.99M	18.67M
Pretax Income	1.18B	963.73M	945.03M	935.68M	736.35M	680.9M	308.7M	189M	87.53M	-8.87M	231.93M	285.93M	101.82M	8.32M	-263.98M	-400.13M	-389.7M	-382.35M	-75.45M	78M	181M	224.9M	138.25M	135.6M	104.45M	73.29M	56.49M	39.69M	175.91M	316.88M	389.28M	473.09M	441.33M	406.36M	375.62M
Net Income	1.08B	948.08M	1.07B	1.06B	741.21M	620.41M	283.21M	174.96M	111.01M	36.11M	242.21M	284.91M	73.12M	-33.73M	-303.23M	-437.98M	-394.84M	-371.34M	-75.74M	72.06M	154.5M	187.55M	116.45M	117.9M	88.32M	58.74M	46.32M	33.9M	164.4M	299.36M	369.15M	449.88M	423.38M	393.97M	364.34M
Selling & General & Admin	92.8M	135.3M	110.15M	85M	75.4M	65.8M	65.8M	65.8M	202.4M	339M	480.7M	622.4M	577M	531.6M	552.2M	572.8M	751.21M	775.61M	908.31M	893.51M	739.7M	739.9M	599.95M	607.5M	595.38M	583.26M	555.14M	527.01M	531.28M	542.86M	533.21M	533.34M	538.76M	540.69M	549.39M
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	-616.07M	-616.07M	-890.17M	-890.17M	-1.07B	-1.07B	-1.68B	-1.68B	-1.63B	-1.63B	-1.42B	-1.42B	-1.27B	-1.27B	-1.23B	-1.23B	-962.68M	-962.68M	-594.58M	-594.58M	-264.3M	-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	2.03B	2.86B	2.43B	2.4B	2.58B	2.42B	3.03B	3.01B	2.96B	3B	2.79B	2.81B	2.66B	2.78B	2.74B	2.84B	2.88B	2.8B	2.73B	2.6B	2.64B	2.55B	2.57B	2.49B	2.51B	2.53B	2.52B	2.51B	2.31B	2.13B	1.98B	1.85B	1.85B	1.83B	1.9B
Interest Expense	53.21M	25.79M	49.79M	49.79M	51.69M	51.69M	49.39M	49.39M	21.7M	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	92.8M	135.3M	110.15M	85M	75.4M	65.8M	65.8M	65.8M	61.2M	56.6M	56.6M	56.6M	58M	59.4M	59.4M	59.4M	53.5M	47.6M	68.25M	88.9M	83.9M	78.9M	74.3M	69.7M	69.5M	69.31M	69.2M	69.1M	62.15M	55.81M	55.24M	55.95M	62.89M	69.71M	69.5M
Cost & Expenses	-3.29B	-56.24M	-2.52B	-2.55B	-1.71B	-1.87B	-1.69B	-1.71B	-1.73B	-1.69B	-1.49B	-1.47B	-1.56B	-1.44B	-1.62B	-1.52B	-1.48B	-1.56B	-1.24B	-1.37B	840.25M	752.05M	2.57B	2.49B	2.51B	2.53B	2.52B	2.51B	2.31B	2.13B	1.98B	1.85B	1.85B	1.83B	1.9B
Income Tax Expense	-29.84M	-12.7M	-22.6M	-27.55M	96.89M	61.44M	26.44M	23.19M	-14.47M	-22.87M	11.83M	14.93M	41.51M	41.76M	38.96M	37.56M	5.25M	7.8M	19.1M	24.75M	45.2M	37.35M	21.8M	17.7M	16.27M	14.85M	10.46M	6.08M	11.65M	17.52M	20.13M	23.21M	17.94M	12.39M	11.29M
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)	9.62	8.78	10.20	10.16	6.44	5.76	1.86	1.26	0.52	0.10	2.52	2.76	0.30	-0.32	-3.72	-4.56	-4.28	-4.2	-0.16	0.84	2.10	2.32	0.78	0.78	0.58	0.36	0.28	0.20	1.10	2.04	2.52	3.08	2.92	2.72	2.48
EPS (Diluted)	9.46	8.68	10.06	10.02	6.40	5.72	1.86	1.26	0.52	0.10	2.50	2.74	0.28	-0.34	-3.72	-4.56	-4.28	-4.2	-0.2	0.80	2.06	2.28	0.78	0.78	0.58	0.36	0.28	0.20	1.10	2.04	2.52	3.08	2.92	2.72	2.48
EBITDA	1.14B	801.51M	812.01M	811.71M	600.45M	512.05M	136.15M	178.25M	70.98M	72.43M	317.43M	290.73M	104.47M	97.42M	-182.38M	-195.73M	-196.5M	-179.95M	120.25M	137.15M	200.95M	183.8M	-37.15M	-47.9M	-100.79M	-117.73M	-131.44M	-145.14M	-50.28M	10.2M	87.22M	168.51M	155.6M	141.58M	75.05M
EBIT	1.12B	692.63M	672.53M	672.53M	475.09M	475.09M	100.59M	100.59M	-3.64M	-3.64M	241.56M	241.56M	53.34M	53.34M	-222.26M	-222.26M	-214M	-214M	88.3M	88.3M	178.37M	178.37M	171.39M	171.39M	98.56M	98.56M	61.26M	61.26M	180.09M	180.09M	38.16M	38.16M	n/a	n/a	n/a
Depreciation & Amortization	-81.17M	-279.82M	-283.62M	-274.57M	-288.39M	-220.54M	-221.94M	-68.34M	-71.38M	13.37M	13.17M	-59.33M	-57.37M	42.18M	37.98M	160.78M	151.74M	142.24M	140.14M	3.59M	-16.95M	-59.3M	-175.4M	-183.5M	-169.43M	-155.37M	-152.27M	-149.18M	-226.33M	-306.68M	-302.06M	-304.58M	-285.72M	-264.78M	-300.57M