CPPGroup Plc (AIM:CPP)
61.00
-1.75 (-2.79%)
Jun 16, 2026, 2:54 PM GMT
CPPGroup Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 2.06 | 2.42 | 173.43 | 169.78 | 142.82 |
Total Interest & Dividend Income | 0.15 | 0.18 | 0.5 | 0.49 | 0.21 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.46 |
| 2.21 | 2.59 | 173.93 | 170.27 | 144.49 | |
Revenue Growth (YoY) | -14.89% | -98.51% | 2.15% | 17.84% | 5.56% |
Policy Benefits | 0.24 | 0.38 | 149.4 | 139.01 | 110.48 |
Depreciation & Amortization | 0.69 | 0.34 | 1.44 | 2.51 | 2.92 |
Selling, General & Administrative | 7.29 | 8.51 | 22.62 | 24.17 | 24.98 |
Total Operating Expenses | 7.94 | 9.36 | 173.53 | 165.44 | 138.31 |
Operating Income | -5.74 | -6.77 | 0.4 | 4.83 | 6.19 |
Interest Expense | -0.3 | -0.29 | -0.16 | -0.57 | -0.64 |
Earnings From Equity Investments | - | - | - | - | -0.19 |
Currency Exchange Gain (Loss) | 0.14 | 0.09 | 0.05 | -0.08 | 0.27 |
EBT Excluding Unusual Items | -5.89 | -6.97 | 0.29 | 4.18 | 5.63 |
Merger & Restructuring Charges | -1.61 | -0.85 | -1.5 | -0.81 | -1.35 |
Asset Writedown | - | - | -0.18 | -0.15 | - |
Other Unusual Items | 0.06 | -0.55 | -4.31 | -0.77 | - |
Pretax Income | -7.45 | -8.37 | -5.69 | 2.44 | 4.28 |
Income Tax Expense | - | -0.02 | 2.16 | 2.34 | 3.71 |
Earnings From Continuing Ops. | -7.45 | -8.36 | -7.84 | 0.1 | 0.58 |
Earnings From Discontinued Ops. | 7.48 | 4.74 | -0.26 | 0.68 | 2.43 |
Net Income to Company | 0.03 | -3.61 | -8.1 | 0.78 | 3.01 |
Minority Interest in Earnings | - | 0.02 | -0.56 | -0.25 | -0.44 |
Net Income | 0.03 | -3.59 | -8.66 | 0.52 | 2.57 |
Net Income to Common | 0.03 | -3.59 | -8.66 | 0.52 | 2.57 |
Net Income Growth | - | - | - | -79.61% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 11 | 10 | 9 | 9 | 9 |
Shares Change (YoY) | 1.51% | 17.27% | 0.02% | -1.96% | 3.54% |
EPS (Basic) | 0.00 | -0.40 | -0.98 | 0.06 | 0.29 |
EPS (Diluted) | 0.00 | -0.40 | -0.98 | 0.06 | 0.28 |
EPS Growth | - | - | - | -79.20% | - |
Free Cash Flow | -6.22 | -10.01 | 3.28 | 3.3 | 4.04 |
Free Cash Flow Per Share | -0.59 | -0.96 | 0.37 | 0.37 | 0.45 |
Dividend Per Share | - | - | - | - | 0.125 |
Dividend Growth | - | - | - | - | -50.00% |
Operating Margin | -260.11% | -261.11% | 0.23% | 2.84% | 4.28% |
Profit Margin | 1.36% | -138.50% | -4.98% | 0.31% | 1.77% |
Free Cash Flow Margin | -281.91% | -386.11% | 1.88% | 1.94% | 2.79% |
EBITDA | -5.62 | -6.44 | 1 | 5.45 | 7.03 |
EBITDA Margin | -254.53% | -248.50% | 0.58% | 3.20% | 4.86% |
D&A For EBITDA | 0.12 | 0.33 | 0.6 | 0.62 | 0.84 |
EBIT | -5.74 | -6.77 | 0.4 | 4.83 | 6.19 |
EBIT Margin | -260.11% | -261.11% | 0.23% | 2.84% | 4.28% |
Effective Tax Rate | - | - | - | 95.87% | 86.55% |