← Hamilton Insurance Group, Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $17.4b
$5.6b -67.74%
($32.0m) -100.57%
($19.5b) -60903.12%
($4.0b) +79.72%
($1.8b) +54.71%
$26.1b +1556.94%
$1.6b -93.99%
$2.3b +48.30%
$2.9b +24.70%
$3.1b +5.08%
Cost of revenue — — — ($276k)
($176k) +36.07%
($10.4m) -5808.72%
— — — — —
Gross profit — — — $1.8m
$1.0m -44.42%
$27.0m +2549.35%
— — — — —
Selling and marketing expenses — — — ($200k) ($108k) ($586k) — — — — $55.5m
General and administrative expenses — — — — — $172.3m $177.7m $259.9m $271.1m $278.9m $55.5m
General and administrative expense — — — ($2.0m) ($1.5m) ($1.5m) — — — — $55.5m
Amortization of intangible assets — — — — — $13.4m $12.8m $10.8m $15.5m $15.7m —
Total operating expenses — — — ($2.2m) ($1.6m) ($2.1m) — — — — $2.2b
Operating income (loss) — — — ($332k)
($610k) -83.58%
$24.9m +4176.15%
— — — — —
Interest expense — — — — — $14.9m $15.7m $21.4m $22.6m $20.2m $19.4m
Net investment income (loss) — — — — — ($43.2m) ($21.5m) $30.5m $63.3m $88.0m $17.8m
Investment income $109.1b $122.7b $125.2b $139.9b $154.5b $178.4b $186.6b — — — —
Total net realized and unrealized gains (losses) on investments and net investment income (loss) — — — — — $309.0m $64.9m $239.9m $574.7m $775.1m —
Other income (loss) $6.5b $7.5b $8.1b $8.2b $9.4b $21.0m $11.3m $18.6m $23.8m $26.6m —
Other expenses ($4.9b) ($6.4b) ($7.6b) ($9.6b) ($12.3b) ($15.6b) ($14.0b) — — — —
Share of other comprehensive income of associates and joint ventures under the equity method ($864.0m) $20.0m $735.0m $599.0m $672.0m $1.3b ($3.1b) — — — —
Other income, net — — — ($13k) $2k $5k — — — — —
Income (loss) before income tax — — — ($346k) ($608k) $262.2m ($26.8m) $255.2m $621.6m $824.9m —
Income tax expense (benefit) — — — ($6k) ($20k) $12.4m $3.1m ($25.1m) $8.4m ($15.1m) ($16.2m)
Profit before income tax $23.8b $41.7b $13.9b $59.8b $54.4b $50.3b $24.0b — — — —
Income tax ($4.3b) ($8.9b) ($2.0b) ($781.0m) ($3.1b) $1.9b $9.5b — — — ($16.2m)
Income tax relating to components of other comprehensive income $8.2b $2.4b $1.7b ($11.3b) ($8.5b) $1.1b $17.3b — — — —
Net income (loss) — — — ($352k)
($628k) -78.60%
$249.8m +39891.52%
($29.9m) -111.98%
$280.3m +1036.32%
$613.2m +118.76%
$840.0m +37.00%
$585.7m -30.28%
Net income (loss) attributable to non-controlling interest — — — — — $61.7m $68.1m $21.6m $212.7m $263.4m $585.7m
Net income (loss) and other comprehensive income (loss) attributable to common shareholders — — — — — $188.2m ($98.0m) $258.7m $400.4m $576.7m $585.7m
Basic income (loss) per share attributable to common shareholders — — — ($0) ($0) $2 ($1) $2 $4 $6 —
Diluted income (loss) per share attributable to common shareholders — — — ($0) ($0) $2 ($1) $2 $4 $6 —
Basic and diluted earnings per share $0.66 $1.13 $0.39 $2.05 $1.77 $1.80 $1.14 $2.44 $3.67 $5.55 —
- Basic (in Shares) — — — $600.0m $600.0m $603.5m — — — — $99.2m
- Diluted (in Shares) — — — $700.0m $700.0m $703.5m — — — — $102.1m
Gross premiums written — — — — — $1.4b $1.6b $2.0b $2.4b $2.9b $3.1b
Reinsurance premiums ceded — — — — — ($361.1m) ($424.8m) ($470.6m) ($501.4m) ($635.6m) —
Net premiums written — — — — — $1.1b $1.2b $1.5b $1.9b $2.3b $2.4b
Net change in unearned premiums — — — — — ($142.9m) ($78.2m) ($161.9m) ($186.4m) ($177.8m) —
Net premiums earned $426.2b $506.9b $532.0b $560.3b $604.7b $942.5m $1.1b $1.3b $1.7b $2.1b —
Net realized and unrealized gains (losses) on investments — — — — — $352.2m $86.4m $209.4m $511.4m $687.1m —
Net foreign exchange gains (losses) — — — — — $6.4m $6.1m ($6.2m) ($3.2m) ($6.0m) —
Losses and loss adjustment expenses — — — — — $640.6m $758.3m $714.6m $1.0b $1.3b —
Acquisition costs — — — — — $229.2m $271.2m $309.1m $388.9m $507.3m —
Gross written premiums $430.5b $512.0b $535.8b $567.1b $612.3b $618.3b $615.2b — — — —
Less: premiums ceded to reinsurers ($1.8b) ($3.7b) ($4.5b) ($5.2b) ($6.1b) ($8.0b) ($8.3b) — — — —
Net written premiums $428.7b $508.3b $531.3b $561.8b $606.2b $610.3b $606.9b — — — —
Net change in unearned premium reserves ($2.5b) ($1.4b) $700.0m ($1.6b) ($1.5b) $939.0m $905.0m — — — —
Net realised gains on financial assets $6.0b $42.0m ($19.6b) $1.8b $14.6b $20.3b $12.7b — — — —
Net fair value gains through profit or loss ($7.1b) $6.2b ($18.3b) $19.3b $21.9b $4.9b ($12.2b) — — — —
Insurance benefits and claims expenses - Life insurance death and other benefits ($253.2b) ($259.7b) ($248.7b) ($127.9b) ($113.6b) ($121.4b) ($119.4b) — — — —
Insurance benefits and claims expenses - Accident and health claims and claim adjustment expenses ($27.3b) ($33.8b) ($40.6b) ($50.8b) ($52.4b) ($55.0b) ($51.3b) — — — —
Insurance benefits and claims expenses - Increase in insurance contract liabilities ($126.6b) ($172.5b) ($189.9b) ($330.8b) ($414.8b) ($442.4b) ($461.3b) — — — —
Investment contract benefits ($5.3b) ($8.1b) ($9.3b) ($9.2b) ($9.8b) ($10.6b) ($13.3b) — — — —
Policyholder dividends resulting from participation in profits ($15.9b) ($21.9b) ($19.6b) ($22.4b) ($28.3b) ($26.5b) ($20.7b) — — — —
Underwriting and policy acquisition costs ($52.0b) ($64.8b) ($62.7b) ($81.4b) ($84.4b) ($65.7b) ($54.8b) — — — —
Finance costs ($4.8b) ($4.6b) ($4.1b) ($4.3b) ($3.7b) ($5.6b) ($4.9b) — — — —
Administrative expenses ($31.9b) ($36.0b) ($37.5b) ($40.3b) ($37.7b) ($40.9b) ($39.9b) — — — —
Statutory insurance fund contribution ($1.0b) ($1.1b) ($1.1b) ($1.2b) ($1.2b) ($1.3b) ($1.3b) — — — —
Net gains on investments of associates and joint ventures (Including: share of profit of associates and joint ventures of RMB3,628 million, 10,328 million, 8,336 million for 2022, 2021 and 2020) — $7.1b $7.7b $8.0b $7.7b $10.3b $484.0m — — — —
Net profit $19.6b $32.8b $11.9b $59.0b $51.3b $52.3b $33.5b — — — —
Equity holders of the Company $19.1b $32.3b $11.4b $58.3b $50.2b $50.8b $32.1b — — — —
Non-controlling interests $458.0m $499.0m $541.0m $726.0m $1.1b $1.5b $1.4b — — — —
Fair value gains/(losses) on available-for-sale securities ($44.5b) ($15.0b) ($24.6b) $69.6b $52.5b $17.1b ($83.7b) — — — —
Amount transferred to net profit from other comprehensive income ($6.0b) ($42.0m) $19.5b ($4.6b) ($14.4b) ($21.7b) ($11.4b) — — — —
Exchange differences on translating foreign operations $21.0m ($865.0m) $598.0m $237.0m ($986.0m) ($398.0m) $1.1b — — — —
Other comprehensive income that may be reclassified to profit or loss in subsequent periods ($25.8b) ($7.9b) ($2.0b) $35.0b $25.4b ($4.5b) ($53.6b) — — — —
Other comprehensive income for the year, net of tax ($25.8b) ($7.9b) ($2.0b) $34.9b $25.8b ($4.5b) ($55.2b) — — — —
Including: share of profit of associates and joint ventures $5.9b $7.1b $7.7b $9.2b $8.3b $10.3b — — — — —
Other comprehensive income that will not be reclassified to profit or loss in subsequent periods $0 $0 $0 — — — — — — — —
Foreign currency translation differences — — — $3k ($59k) $280k — — — — —
Total expenses — — — — — $1.1b $1.3b $1.3b $1.7b $2.1b $2.2b
Total benefits, claims and expenses ($522.8b) ($608.8b) ($621.2b) ($677.7b) ($758.3b) ($784.9b) ($780.8b) — — — —
Total comprehensive income for the year, net of tax ($6.2b) $24.8b $9.9b $93.9b $77.1b $47.7b ($21.7b) — — — —
Total comprehensive income (loss) for the year — — — ($349k) ($687k) $19.0m — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.