Hiscox Ltd
LSE:HSX
Income Statement
Income Statement
Hiscox Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
6
|
13
|
17
|
17
|
16
|
15
|
9
|
6
|
8
|
10
|
16
|
16
|
11
|
12
|
14
|
12
|
11
|
11
|
11
|
12
|
15
|
23
|
27
|
25
|
27
|
30
|
35
|
37
|
37
|
41
|
44
|
47
|
51
|
43
|
40
|
45
|
50
|
51
|
53
|
57
|
|
| Gross Premiums Earned |
496
|
979
|
578
|
1 317
|
894
|
996
|
1 177
|
1 429
|
1 408
|
1 393
|
1 666
|
1 890
|
1 969
|
2 002
|
1 783
|
1 643
|
1 745
|
1 842
|
1 781
|
1 769
|
1 864
|
1 861
|
1 922
|
2 001
|
2 039
|
2 143
|
1 719
|
2 196
|
1 879
|
2 260
|
1 972
|
2 389
|
2 470
|
2 566
|
2 620
|
2 658
|
2 689
|
2 700
|
2 803
|
2 896
|
2 972
|
3 155
|
3 889
|
4 003
|
3 773
|
3 932
|
3 998
|
4 325
|
|
| Revenue |
522
N/A
|
961
+84%
|
620
-36%
|
1 318
+113%
|
944
-28%
|
1 015
+7%
|
1 250
+23%
|
1 512
+21%
|
1 488
-2%
|
1 514
+2%
|
1 860
+23%
|
2 098
+13%
|
2 169
+3%
|
2 144
-1%
|
1 636
-24%
|
1 607
-2%
|
2 031
+26%
|
2 075
+2%
|
1 936
-7%
|
1 888
-2%
|
1 903
+1%
|
1 929
+1%
|
2 068
+7%
|
2 117
+2%
|
2 132
+1%
|
2 247
+5%
|
1 793
-20%
|
2 286
+27%
|
1 926
-16%
|
2 327
+21%
|
2 058
-12%
|
2 492
+21%
|
2 575
+3%
|
2 633
+2%
|
2 659
+1%
|
2 824
+6%
|
2 912
+3%
|
2 860
-2%
|
3 000
+5%
|
3 071
+2%
|
3 023
-2%
|
3 019
0%
|
3 813
+26%
|
4 107
+8%
|
3 846
-6%
|
4 036
+5%
|
4 158
+3%
|
4 494
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(541)
|
(1 004)
|
(547)
|
(1 242)
|
(781)
|
(817)
|
(1 046)
|
(1 291)
|
(1 354)
|
(1 424)
|
(1 473)
|
(1 608)
|
(1 695)
|
(1 645)
|
(1 635)
|
(1 397)
|
(1 522)
|
(1 625)
|
(1 593)
|
(1 831)
|
(1 865)
|
(1 555)
|
(1 710)
|
(1 680)
|
(1 738)
|
(1 928)
|
(1 487)
|
(1 895)
|
(1 634)
|
(1 885)
|
(1 627)
|
(2 148)
|
(2 509)
|
(2 529)
|
(2 489)
|
(2 647)
|
(2 821)
|
(2 841)
|
(2 749)
|
(2 764)
|
(2 787)
|
(2 893)
|
(3 499)
|
(3 549)
|
(3 171)
|
(3 340)
|
(3 420)
|
(3 757)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(205)
|
0
|
(419)
|
(438)
|
(470)
|
(557)
|
(655)
|
(683)
|
(680)
|
(616)
|
(555)
|
(576)
|
(622)
|
(582)
|
(585)
|
(601)
|
(619)
|
(653)
|
(714)
|
(545)
|
(676)
|
(646)
|
(853)
|
(729)
|
(880)
|
(903)
|
(1 138)
|
(1 114)
|
(1 192)
|
(1 421)
|
(1 245)
|
(1 475)
|
(1 353)
|
(1 492)
|
(1 531)
|
(1 504)
|
(786)
|
(66)
|
(72)
|
(85)
|
(98)
|
(101)
|
(106)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(8)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(19)
|
(17)
|
(23)
|
(29)
|
(33)
|
(32)
|
(39)
|
(28)
|
(33)
|
(33)
|
(39)
|
(43)
|
(47)
|
(57)
|
(61)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(337)
|
(985)
|
(323)
|
(1 296)
|
(475)
|
(527)
|
(655)
|
(758)
|
(831)
|
(833)
|
(704)
|
(776)
|
(847)
|
(829)
|
(879)
|
(811)
|
(723)
|
(875)
|
(882)
|
(1 094)
|
(1 119)
|
(780)
|
(854)
|
(852)
|
(812)
|
(862)
|
(684)
|
(847)
|
(741)
|
(960)
|
(852)
|
(1 083)
|
(1 311)
|
(1 269)
|
(1 226)
|
(1 394)
|
(1 576)
|
0
|
(1 448)
|
(680)
|
(1 430)
|
(2 220)
|
(3 486)
|
(3 504)
|
(3 189)
|
(3 314)
|
(3 331)
|
(3 711)
|
|
| Other Operating Expenses |
(204)
|
(20)
|
(225)
|
54
|
(306)
|
(85)
|
(391)
|
(114)
|
(85)
|
(121)
|
(212)
|
(178)
|
(165)
|
(137)
|
(140)
|
(31)
|
(222)
|
(128)
|
(118)
|
(144)
|
(132)
|
(144)
|
(190)
|
(100)
|
(366)
|
(371)
|
(141)
|
(172)
|
(135)
|
(12)
|
161
|
112
|
(56)
|
(35)
|
192
|
31
|
274
|
(1 441)
|
248
|
(493)
|
206
|
113
|
53
|
26
|
103
|
72
|
12
|
60
|
|
| Operating Income |
(18)
N/A
|
(43)
-137%
|
72
N/A
|
76
+6%
|
163
+114%
|
198
+21%
|
204
+3%
|
222
+9%
|
133
-40%
|
91
-32%
|
388
+327%
|
490
+26%
|
474
-3%
|
498
+5%
|
1
-100%
|
210
+34 883%
|
509
+142%
|
451
-11%
|
342
-24%
|
57
-83%
|
38
-34%
|
374
+882%
|
358
-4%
|
437
+22%
|
394
-10%
|
320
-19%
|
306
-4%
|
391
+28%
|
292
-25%
|
442
+51%
|
432
-2%
|
344
-20%
|
67
-81%
|
104
+56%
|
170
+64%
|
177
+4%
|
91
-49%
|
20
-79%
|
251
+1 181%
|
306
+22%
|
236
-23%
|
126
-47%
|
314
+150%
|
558
+78%
|
675
+21%
|
696
+3%
|
738
+6%
|
737
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
0
|
26
|
0
|
66
|
(2)
|
61
|
(3)
|
(6)
|
(13)
|
(17)
|
(17)
|
1
|
(15)
|
192
|
(6)
|
(8)
|
(9)
|
(16)
|
(17)
|
(10)
|
(7)
|
(14)
|
(13)
|
(11)
|
(11)
|
(8)
|
(12)
|
(13)
|
(23)
|
(23)
|
(25)
|
(27)
|
(30)
|
(35)
|
(37)
|
(37)
|
(41)
|
(44)
|
(47)
|
(50)
|
(43)
|
(39)
|
(44)
|
(50)
|
(51)
|
(53)
|
(57)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(232)
|
(475)
|
(255)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(44)
|
0
|
(67)
|
0
|
(93)
|
0
|
(123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(47)
N/A
|
(43)
+8%
|
31
N/A
|
76
+150%
|
136
+79%
|
196
+44%
|
141
-28%
|
219
+55%
|
128
-42%
|
78
-39%
|
370
+374%
|
473
+28%
|
475
+0%
|
483
+2%
|
193
-60%
|
204
+6%
|
501
+145%
|
441
-12%
|
326
-26%
|
41
-88%
|
28
-32%
|
362
+1 207%
|
344
-5%
|
425
+23%
|
382
-10%
|
309
-19%
|
297
-4%
|
379
+27%
|
280
-26%
|
420
+50%
|
408
-3%
|
319
-22%
|
40
-88%
|
74
+87%
|
136
+83%
|
140
+3%
|
53
-62%
|
(254)
N/A
|
(268)
-6%
|
4
N/A
|
191
+4 554%
|
83
-57%
|
276
+233%
|
514
+86%
|
625
+22%
|
645
+3%
|
685
+6%
|
681
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
14
|
13
|
(10)
|
(23)
|
(37)
|
(53)
|
(41)
|
(66)
|
(39)
|
(16)
|
(69)
|
(94)
|
(92)
|
(91)
|
(63)
|
(45)
|
(63)
|
(62)
|
(50)
|
(24)
|
6
|
7
|
(15)
|
(49)
|
(11)
|
17
|
(19)
|
(25)
|
(8)
|
(13)
|
(20)
|
(18)
|
(6)
|
(10)
|
(18)
|
(30)
|
(4)
|
7
|
(25)
|
(28)
|
(1)
|
21
|
(22)
|
(45)
|
86
|
76
|
(58)
|
(83)
|
|
| Income from Continuing Operations |
(33)
|
(31)
|
21
|
53
|
99
|
143
|
100
|
153
|
88
|
63
|
302
|
378
|
383
|
393
|
130
|
159
|
438
|
379
|
276
|
16
|
34
|
369
|
329
|
376
|
372
|
326
|
278
|
354
|
272
|
407
|
388
|
301
|
34
|
64
|
118
|
110
|
49
|
(247)
|
(293)
|
(24)
|
190
|
104
|
254
|
469
|
711
|
721
|
627
|
597
|
|
| Net Income (Common) |
(33)
N/A
|
(31)
+8%
|
21
N/A
|
53
+152%
|
99
+86%
|
143
+44%
|
100
-30%
|
153
+53%
|
88
-42%
|
63
-29%
|
302
+382%
|
378
+25%
|
383
+1%
|
393
+3%
|
130
-67%
|
159
+22%
|
438
+176%
|
379
-13%
|
276
-27%
|
16
-94%
|
34
+112%
|
369
+983%
|
329
-11%
|
376
+14%
|
372
-1%
|
326
-12%
|
278
-15%
|
354
+27%
|
272
-23%
|
407
+50%
|
388
-5%
|
301
-22%
|
34
-89%
|
64
+88%
|
118
+85%
|
110
-7%
|
49
-56%
|
(247)
N/A
|
(294)
-19%
|
119
N/A
|
190
+59%
|
104
-45%
|
254
+144%
|
469
+85%
|
711
+52%
|
721
+1%
|
627
-13%
|
597
-5%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.21
+30%
|
0.14
N/A
|
0.25
+79%
|
0.47
+88%
|
0.67
+43%
|
0.47
-30%
|
0.72
+53%
|
0.39
-46%
|
0.22
-44%
|
1.07
+386%
|
1.32
+23%
|
1.34
+2%
|
1.38
+3%
|
0.48
-65%
|
0.59
+23%
|
1.62
+175%
|
1.39
-14%
|
1.01
-27%
|
0.06
-94%
|
0.12
+100%
|
1.16
+867%
|
1.16
N/A
|
1.23
+6%
|
1.32
+7%
|
1.12
-15%
|
0.94
-16%
|
1.16
+23%
|
0.91
-22%
|
1.41
+55%
|
1.34
-5%
|
1.04
-22%
|
0.12
-88%
|
0.21
+75%
|
0.41
+95%
|
0.38
-7%
|
0.17
-55%
|
-0.84
N/A
|
-0.92
-10%
|
0.34
N/A
|
0.55
+62%
|
0.3
-45%
|
0.73
+143%
|
1.34
+84%
|
2.01
+50%
|
2.03
+1%
|
1.78
-12%
|
1.71
-4%
|
|