The Hartford Financial Services Group, Inc. Website

The Hartford Financial Services Group, Inc.

NYSE-HIG

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

16,923

17,288

17,999

19,390

21,026

21,767

Total Interest And Dividend Income

1,715

1,595

1,540

1,656

2,119

2,284

Gain (Loss) on Sale of Investments, Total

395

-14

509

-627

-188

-148

Other Revenues, Total

1,703

1,625

2,301

1,937

1,596

1,595

Total Revenues

20,736

20,494

22,349

22,356

24,553

25,498

Total Revenues % Chg.

9.6%

-1.2%

9.1%

0%

9.8%

8.1%

Policy Benefits

11,472

11,805

12,720

13,138

14,238

14,448

Policy Acquisition / Underwriting Costs, Total

1,622

1,706

1,668

1,824

2,044

2,157

Amortization of Goodwill and Intangible Assets

—

66

72

71

71

71

71

Selling General & Admin Expenses, Total

4,472

4,480

4,791

4,841

4,881

5,008

Other Operating Expenses

—

—

—

—

—

—

31

1

20

12

12

Reinsurance Income Or Expense

—

—

—

-91

—

—

—

—

—

Total Operating Expenses

17,723

18,094

19,251

19,894

21,246

21,696

Operating Income

3,013

2,400

3,098

2,462

3,307

3,802

Interest Expense, Total

-255

-207

-193

-207

-225

-225

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

—

—

1

EBT, Excl. Unusual Items

2,758

2,193

2,905

2,255

3,082

3,578

Restructuring Charges

—

—

—

—

-73

—

7

6

8

Total Merger & Related Restructuring Charges

—

—

-108

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

-90

—

—

—

—

—

EBT, Incl. Unusual Items

2,560

2,120

2,905

2,262

3,088

3,586

Income Tax Expense

475

383

534

443

584

673

Earnings From Continuing Operations

2,085

1,737

2,371

1,819

2,504

2,913

Earnings Of Discontinued Operations

—

—

—

—

—

—

Net Income

2,085

1,737

2,371

1,819

2,504

2,913

Preferred Dividend and Other Adjustments

—

—

—

—

21

21

21

21

21

21

Net Income to Common Incl Extra Items

2,064

1,716

2,350

1,798

2,483

2,892

Net Income to Common Excl. Extra Items

2,064

1,716

2,350

1,798

2,483

2,892

Total Shares Outstanding

359.6

358.5

334.9

315.1

298.5

294

Weighted Avg. Shares Outstanding

360.9

358.3

349.1

324.8

307.1

299.7

Weighted Avg. Shares Outstanding Dil

364.9

360.6

354.1

329.5

311.5

304.2

EPS

5.7

4.8

6.7

5.5

8.1

9.7

EPS Diluted

5.7

4.8

6.6

5.5

8

9.5

EBITDA

3,464

2,920

3,718

3,009

3,732

4,156

Effective Tax Rate

18.6%

18.1%

18.4%

19.6%

18.9%

18.8%