Hiscox Limited (DI) (HSX)

Sector:

Insurance

Index:

FTSE 250

1,140.00p
   
  • Change Today:
    -5.00p
  • 52 Week High: 1,240.00
  • 52 Week Low: 938.00
  • Currency: UK Pounds
  • Shares Issued: 342.72m
  • Volume: 1,120,986
  • Market Cap: £3,906.99m
  • RiskGrade: 130

Balance Sheet

  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Property, Plant & Equipment 130.30 133.10 90.40 109.40 128.40
Intangible Assets 323.90 320.40 313.10 298.90 278.00
Investment Properties n/a n/a n/a n/a n/a
Investments 0.80 5.60 5.70 4.90 8.60
Other Financial Assets 6,574.40 5,812.10 6,041.30 6,116.80 n/a
Other Non-Current Assets n/a n/a n/a n/a n/a
           
Insurance/Re-Insurance Assets 2,098.30 2,517.20 3,908.00 n/a n/a
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 206.50 160.60 n/a n/a n/a
Cash at Bank & in Hand 1,437.00 1,350.90 1,300.70 1,577.20 1,115.90
Cash on Short Term Deposit n/a n/a n/a n/a n/a
Other Current Assets 5.10 4.00 4.90 n/a n/a
           
Other Assets 284.20 59.10 2,182.40 5,749.00 11,019.90
Total Assets 11,060.50 10,363.00 13,846.50 13,856.20 12,550.80
           
Insurance Contracts 6,604.00 6,694.30 n/a n/a n/a
Provisions for Risks and Charges n/a n/a n/a n/a n/a
Other Insurance Liabilities n/a n/a 8,868.40 n/a 8,094.50
Trade & Other Payables n/a n/a n/a n/a n/a
           
Borrowings 674.70 636.20 746.70 946.70 728.80
Finance Lease Obligations n/a n/a n/a n/a n/a
Provisions - Deferred Tax n/a n/a n/a 2.70 0.40
Provisions - Other n/a n/a n/a n/a n/a
           
Other Liabilities 111.70 4.10 1,670.70 10,552.90 1,537.40
Total Liabilities 7,763.80 7,728.00 11,307.20 11,502.30 10,361.10
           
Net Assets 3,296.70 2,635.00 2,539.30 2,353.90 2,189.70
           
Share Capital 38.80 38.70 38.70 38.70 34.10
Share Premium Account 528.80 517.60 516.80 516.50 70.50
Other Reserves (195.20) (220.20) (105.30) (86.80) (142.30)
Retained Earnings 2,923.20 2,297.80 2,088.00 1,884.40 2,226.30
  3,295.60 2,633.90 2,538.20 2,352.80 2,188.60
           
Minority Interests/Other Equity 1.10 1.10 1.10 1.10 1.10
Total Equity 3,296.70 2,635.00 2,539.30 2,353.90 2,189.70
  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
Notes to Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shareholders Funds - Equity en/a en/a en/a en/a en/a
Shareholders Funds - Non Equity en/a en/a en/a en/a en/a
  en/a en/a en/a en/a en/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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