CPPGroup Plc (AIM: CPP)
London
· Delayed Price · Currency is GBP · Price in GBX126.00
+1.50 (1.20%)
Nov 29, 2024, 4:28 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 191.51 | 193.04 | 169.78 | 142.82 | 136.46 | 138.36 | Upgrade
|
| Total Interest & Dividend Income | 0.81 | 0.75 | 0.49 | 0.21 | 0.41 | 0.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.46 | - | - | Upgrade
|
| Total Revenue | 192.33 | 193.79 | 170.27 | 144.49 | 136.88 | 138.87 | Upgrade
|
| Revenue Growth (YoY) | 4.62% | 13.81% | 17.84% | 5.56% | -1.44% | 25.56% | Upgrade
|
| Policy Benefits | 161.55 | 162.09 | 139.01 | 110.48 | 102.32 | 97.87 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 1.07 | 0.99 | Upgrade
|
| Depreciation & Amortization | 3.45 | 2.77 | 2.51 | 2.92 | - | - | Upgrade
|
| Selling, General & Administrative | 26.12 | 26.09 | 24.17 | 24.98 | 29.67 | 35.82 | Upgrade
|
| Total Operating Expenses | 191.19 | 191.02 | 165.44 | 138.31 | 133.56 | 135.91 | Upgrade
|
| Operating Income | 1.14 | 2.76 | 4.83 | 6.19 | 3.32 | 2.97 | Upgrade
|
| Interest Expense | -0.57 | -0.53 | -0.57 | -0.64 | -0.66 | -0.61 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.19 | -0.26 | -0.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | -0.08 | 0.27 | 0.15 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 0.62 | 2.28 | 4.18 | 5.63 | 2.54 | 1.64 | Upgrade
|
| Merger & Restructuring Charges | -3.39 | -3.78 | -0.81 | -1.35 | -1.46 | -0.51 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.88 | - | Upgrade
|
| Asset Writedown | - | -0.18 | -0.15 | - | - | - | Upgrade
|
| Other Unusual Items | -1.07 | -4.45 | -0.77 | - | 0.69 | - | Upgrade
|
| Pretax Income | -3.85 | -6.14 | 2.44 | 4.28 | 0.89 | 1.13 | Upgrade
|
| Income Tax Expense | 1.87 | 1.96 | 2.34 | 3.71 | 3.44 | 2.08 | Upgrade
|
| Earnings From Continuing Ops. | -5.72 | -8.1 | 0.1 | 0.58 | -2.55 | -0.94 | Upgrade
|
| Earnings From Discontinued Ops. | 2.5 | - | 0.68 | 2.43 | 0.95 | - | Upgrade
|
| Net Income to Company | -3.21 | -8.1 | 0.78 | 3.01 | -1.6 | -0.94 | Upgrade
|
| Minority Interest in Earnings | -0.48 | -0.56 | -0.25 | -0.44 | -0.08 | -0.07 | Upgrade
|
| Net Income | -3.7 | -8.66 | 0.52 | 2.57 | -1.68 | -1.01 | Upgrade
|
| Net Income to Common | -3.7 | -8.66 | 0.52 | 2.57 | -1.68 | -1.01 | 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) | 0.01% | 0.02% | -1.96% | 3.53% | 0.97% | 0.52% | Upgrade
|
| EPS (Basic) | -0.42 | -0.98 | 0.06 | 0.29 | -0.19 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.98 | 0.06 | 0.28 | -0.19 | -0.12 | Upgrade
|
| EPS Growth | - | - | -79.20% | - | - | - | Upgrade
|
| Free Cash Flow | -2.95 | 3.28 | 3.3 | 4.04 | 2.81 | -0.34 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | 0.37 | 0.37 | 0.45 | 0.32 | -0.04 | Upgrade
|
| Dividend Per Share | - | - | - | 0.125 | 0.250 | - | Upgrade
|
| Dividend Growth | - | - | - | -50.00% | - | - | Upgrade
|
| Operating Margin | 0.59% | 1.43% | 2.84% | 4.28% | 2.42% | 2.14% | Upgrade
|
| Profit Margin | -1.92% | -4.47% | 0.31% | 1.78% | -1.23% | -0.73% | Upgrade
|
| Free Cash Flow Margin | -1.53% | 1.69% | 1.94% | 2.79% | 2.05% | -0.24% | Upgrade
|
| EBITDA | 2.34 | 3.36 | 5.45 | 7.03 | 4.37 | 3.74 | Upgrade
|
| EBITDA Margin | 1.21% | 1.73% | 3.20% | 4.86% | 3.19% | 2.70% | Upgrade
|
| D&A For EBITDA | 1.2 | 0.6 | 0.62 | 0.84 | 1.05 | 0.78 | Upgrade
|
| EBIT | 1.14 | 2.76 | 4.83 | 6.19 | 3.32 | 2.97 | Upgrade
|
| EBIT Margin | 0.59% | 1.43% | 2.84% | 4.28% | 2.42% | 2.13% | Upgrade
|
| Effective Tax Rate | - | - | 95.87% | 86.55% | 385.76% | 183.39% | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.