CPPGroup Plc (AIM:CPP)
London · Delayed Price · Currency is GBP · Price in GBX 123.50
+1.50 (1.23%)
Oct 9, 2025, 5:15 PM GMT+1
CPPGroup Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 155.93 | 156.43 | 173.43 | 169.78 | 142.82 | 136.46 | Upgrade |
Total Interest & Dividend Income | 0.23 | 0.33 | 0.5 | 0.49 | 0.21 | 0.41 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.46 | - | Upgrade |
| 156.17 | 156.76 | 173.93 | 170.27 | 144.49 | 136.88 | Upgrade | |
Revenue Growth (YoY) | 84.98% | -9.88% | 2.15% | 17.84% | 5.56% | -1.44% | Upgrade |
Policy Benefits | 135.47 | 135.62 | 149.4 | 139.01 | 110.48 | 102.32 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 1.07 | Upgrade |
Depreciation & Amortization | 2.5 | 2.44 | 1.44 | 2.51 | 2.92 | - | Upgrade |
Selling, General & Administrative | 17.95 | 19.25 | 22.62 | 24.17 | 24.98 | 29.67 | Upgrade |
Total Operating Expenses | 156.06 | 157.43 | 173.53 | 165.44 | 138.31 | 133.56 | Upgrade |
Operating Income | 0.11 | -0.68 | 0.4 | 4.83 | 6.19 | 3.32 | Upgrade |
Interest Expense | -0.32 | -0.36 | -0.16 | -0.57 | -0.64 | -0.66 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0.19 | -0.26 | Upgrade |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.05 | -0.08 | 0.27 | 0.15 | Upgrade |
EBT Excluding Unusual Items | -0.13 | -0.95 | 0.29 | 4.18 | 5.63 | 2.54 | Upgrade |
Merger & Restructuring Charges | -1.21 | -1.24 | -1.5 | -0.81 | -1.35 | -1.46 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -0.88 | Upgrade |
Asset Writedown | - | - | -0.18 | -0.15 | - | - | Upgrade |
Other Unusual Items | -0.43 | -0.55 | -4.31 | -0.77 | - | 0.69 | Upgrade |
Pretax Income | -1.77 | -2.75 | -5.69 | 2.44 | 4.28 | 0.89 | Upgrade |
Income Tax Expense | 1.93 | 1.93 | 2.16 | 2.34 | 3.71 | 3.44 | Upgrade |
Earnings From Continuing Ops. | -3.69 | -4.67 | -7.84 | 0.1 | 0.58 | -2.55 | Upgrade |
Earnings From Discontinued Ops. | -1.28 | 1.06 | -0.26 | 0.68 | 2.43 | 0.95 | Upgrade |
Net Income to Company | -4.98 | -3.61 | -8.1 | 0.78 | 3.01 | -1.6 | Upgrade |
Minority Interest in Earnings | 0.18 | 0.02 | -0.56 | -0.25 | -0.44 | -0.08 | Upgrade |
Net Income | -4.8 | -3.59 | -8.66 | 0.52 | 2.57 | -1.68 | Upgrade |
Net Income to Common | -4.8 | -3.59 | -8.66 | 0.52 | 2.57 | -1.68 | Upgrade |
Net Income Growth | - | - | - | -79.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | 3.59% | 1.80% | 0.02% | -1.96% | 3.54% | 0.97% | Upgrade |
EPS (Basic) | -0.52 | -0.40 | -0.98 | 0.06 | 0.29 | -0.19 | Upgrade |
EPS (Diluted) | -0.52 | -0.40 | -0.98 | 0.06 | 0.28 | -0.19 | Upgrade |
EPS Growth | - | - | - | -79.20% | - | - | Upgrade |
Free Cash Flow | -4.45 | -10.01 | 3.28 | 3.3 | 4.04 | 2.81 | Upgrade |
Free Cash Flow Per Share | -0.48 | -1.11 | 0.37 | 0.37 | 0.45 | 0.32 | Upgrade |
Dividend Per Share | - | - | - | - | 0.125 | 0.250 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | - | Upgrade |
Operating Margin | 0.07% | -0.43% | 0.23% | 2.84% | 4.28% | 2.42% | Upgrade |
Profit Margin | -3.07% | -2.29% | -4.98% | 0.31% | 1.77% | -1.23% | Upgrade |
Free Cash Flow Margin | -2.85% | -6.38% | 1.88% | 1.94% | 2.79% | 2.05% | Upgrade |
EBITDA | 0.09 | -0.35 | 1 | 5.45 | 7.03 | 4.37 | Upgrade |
EBITDA Margin | 0.06% | -0.22% | 0.58% | 3.20% | 4.86% | 3.19% | Upgrade |
D&A For EBITDA | -0.02 | 0.33 | 0.6 | 0.62 | 0.84 | 1.05 | Upgrade |
EBIT | 0.11 | -0.68 | 0.4 | 4.83 | 6.19 | 3.32 | Upgrade |
EBIT Margin | 0.07% | -0.43% | 0.23% | 2.84% | 4.28% | 2.42% | Upgrade |
Effective Tax Rate | - | - | - | 95.87% | 86.55% | 385.76% | Upgrade |
Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.