The Hartford Financial Services Group, Inc.
The Hartford Financial Services Group, Inc. provides insurance and financial services to individual and business customers in the United States, the United Kingdom, and internationally. Its Commercial Lines segment offers workers' compensation, property,…
Insurance - Diversified
US, Hartford [HQ]
HIG/Financial Reporting
Income Statements
16 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,701.00 | 22,383.00 | 21,859.00 | 26,412.00 | 26,236.00 | 18,614.00 | 18,377.00 | 18,300.00 | 16,974.00 | 18,955.00 | 20,740.00 | 20,523.00 | 22,390.00 | 22,362.00 | 24,527.00 | - - | |
|
EPS
|
-2.56 | 2.70 | 1.53 | -0.09 | 0.37 | 1.81 | 4.05 | 2.31 | -8.61 | 5.04 | 5.78 | 4.79 | 6.71 | 5.52 | 8.09 | - - | |
| Diluted in mil. | -2.45 | 2.49 | 1.38 | -0.08 | 0.34 | 1.73 | 3.96 | 2.27 | -8.45 | 4.96 | 5.71 | 4.76 | 6.62 | 5.44 | 7.97 | - - | |
|
Profit
|
20,952.00 | 17,720.00 | 17,461.00 | 21,175.00 | 21,956.00 | 14,586.00 | 14,605.00 | 14,667.00 | 12,599.00 | 14,674.00 | 16,160.00 | 16,043.00 | 17,611.00 | 17,532.00 | 24,527.00 | - - | |
| Gross Margin | 84.82 | 79.17 | 79.88 | 80.17 | 83.69 | 78.36 | 79.47 | 80.15 | 74.23 | 77.41 | 77.92 | 78.17 | 78.66 | 78.40 | 100.00 | - - | |
| Pre Tax | -1,728.00 | 2,264.00 | 230.00 | -527.00 | 63.00 | 1,699.00 | 1,978.00 | 804.00 | 723.00 | 1,753.00 | 2,560.00 | 2,120.00 | 2,896.00 | 2,258.00 | 3,088.00 | - - | |
| Profit Margin | -7.00 | 10.11 | 1.05 | -2.00 | 0.24 | 9.13 | 10.76 | 4.39 | 4.26 | 9.25 | 12.34 | 10.33 | 12.93 | 10.10 | 12.59 | - - | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | -887.00 | 1,680.00 | 712.00 | -38.00 | 176.00 | 798.00 | 1,682.00 | 896.00 | -3,131.00 | 1,807.00 | 2,085.00 | 1,737.00 | 2,371.00 | 1,819.00 | 2,504.00 | - - | |
| Profit Margin | -3.59 | 7.51 | 3.26 | -0.14 | 0.67 | 4.29 | 9.15 | 4.90 | -18.45 | 9.53 | 10.05 | 8.46 | 10.59 | 8.13 | 10.21 | - - | |
| EBITDA | -782.00 | 3,368.00 | 1,492.00 | 392.00 | 515.00 | 1,800.00 | 2,717.00 | 1,541.00 | -1,431.00 | 2,840.00 | 2,456.00 | 2,066.00 | 2,886.00 | 3,096.00 | -234.00 | - - | |
| EBITDA Margin | -3.17 | 15.05 | 6.83 | 1.48 | 1.96 | 9.67 | 14.78 | 8.42 | -8.43 | 14.98 | 11.84 | 10.07 | 12.89 | 13.84 | -0.95 | - - | |
| Operating Income | -1,252.00 | 2,772.00 | 576.00 | -33.00 | 310.00 | -551.00 | 9.00 | 1,143.00 | -262.00 | 2,373.00 | 2,390.00 | 1,994.00 | 2,815.00 | 3,025.00 | 3,301.00 | - - | |
| Operating Margin | -5.07 | 12.38 | 2.64 | -0.12 | 1.18 | -2.96 | 0.05 | 6.25 | -1.54 | 12.52 | 11.52 | 9.72 | 12.57 | 13.53 | 13.46 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 255.00 | 207.00 | 193.00 | 207.00 | 199.00 | - - | |
| Loss | -26,429.00 | -20,119.00 | -21,629.00 | -26,939.00 | -24,598.00 | -16,915.00 | -16,399.00 | -17,496.00 | -16,251.00 | -17,202.00 | -18,180.00 | -18,403.00 | -19,494.00 | -20,104.00 | -21,234.00 | - - | |
| Cost of Revenue | -3,749.00 | -4,663.00 | -4,398.00 | -5,237.00 | -4,280.00 | -4,028.00 | -3,772.00 | -3,633.00 | -4,375.00 | -4,281.00 | -4,580.00 | -4,480.00 | -4,779.00 | -4,830.00 | - - | - - | |
|
Operating Expenses
|
-25,678.00 | -19,269.00 | -21,025.00 | -20,275.00 | -17,018.00 | -16,562.00 | -14,152.00 | -14,867.00 | -16,123.00 | -16,898.00 | -18,350.00 | -18,529.00 | -19,575.00 | -14,507.00 | -2,115.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,749.00 | -4,663.00 | -4,398.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -3,749.00 | -4,663.00 | -4,398.00 | -4,891.00 | -4,109.00 | -3,962.00 | -3,439.00 | -3,523.00 | -4,546.00 | -4,234.00 | -4,472.00 | -4,480.00 | -4,779.00 | -4,830.00 | -4,873.00 | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -476.00 | -508.00 | -508.00 | -457.00 | -397.00 | -376.00 | -357.00 | -339.00 | -316.00 | -298.00 | -259.00 | -236.00 | -234.00 | -213.00 | -199.00 | - - | |
| Other Expenses | -492.00 | -480.00 | -282.00 | -258.00 | -275.00 | -112.00 | -87.00 | -86.00 | -85.00 | -105.00 | -170.00 | -126.00 | -81.00 | -767.00 | -3,088.00 | - - | |
|
WA Shares Outstanding
|
346.00 | 431.00 | 431.00 | 437.00 | 447.00 | 441.00 | 415.00 | 387.00 | 363.00 | 358.00 | 360.00 | 358.00 | 349.00 | 324.00 | 307.00 | - - | |
| Diluted | 361.00 | 481.00 | 478.00 | 486.00 | 490.00 | 460.00 | 425.00 | 394.00 | 370.00 | 364.00 | 364.00 | 360.00 | 354.00 | 329.00 | 311.00 | - - |