Helios Underwriting 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	-	-	-	150.39	69.41
Total Interest & Dividend Income	1.12	1.27	0.11	2.74	1.49
Gain (Loss) on Sale of Investments	29.13	34.51	44.39	-5.51	-0.92
Other Revenue	0.19	0.21	-0.14	1.13	0.64
Total Revenue	30.44	36	44.35	148.74	70.62
Revenue Growth (YoY)	-15.44%	-18.84%	-70.18%	110.64%	34.26%
Policy Benefits	-	-	-	95.84	44.74
Selling, General & Administrative	6.81	7.76	4.93	56.52	25.41
Other Operating Expenses	0.64	1.25	1.44	0.4	1.91
Total Operating Expenses	7.45	9.01	6.38	152.95	72.05
Operating Income	22.99	26.99	37.98	-4.21	-1.44
Interest Expense	-6.47	-6.06	-1.72	-0.89	-0.07
Currency Exchange Gain (Loss)	4.03	-	-	0.64	-0.03
Other Non Operating Income (Expenses)	-	-	-	-0.29	-
EBT Excluding Unusual Items	20.55	20.93	36.26	-4.75	-1.55
Merger & Restructuring Charges	-	-	-	-0.42	-0.32
Impairment of Goodwill	-	-	-	1.22	-
Other Unusual Items	-	-	-	-	1.22
Pretax Income	20.55	20.93	36.26	-3.95	-0.65
Income Tax Expense	-	2.35	-2.29	-1.85	-0.21
Net Income	20.55	18.58	38.54	-2.1	-0.43
Net Income to Common	20.55	18.58	38.54	-2.1	-0.43
Net Income Growth	10.62%	-51.81%	-	-	-
Shares Outstanding (Basic)	71	73	76	68	58
Shares Outstanding (Diluted)	74	76	79	68	58
Shares Change (YoY)	-2.01%	-3.45%	15.20%	17.41%	199.07%
EPS (Basic)	0.29	0.26	0.51	-0.03	-0.01
EPS (Diluted)	0.28	0.24	0.49	-0.03	-0.01
EPS Growth	13.06%	-50.10%	-	-	-
Dividend Per Share	0.070	0.060	0.060	0.030	0.030
Dividend Growth	16.67%	-	100.00%	-	-
Operating Margin	75.52%	74.98%	85.62%	-2.83%	-2.04%
Profit Margin	67.50%	51.60%	86.90%	-1.41%	-0.61%
EBIT	22.99	26.99	37.98	-4.21	-1.44
EBIT Margin	75.52%	74.98%	85.62%	-2.83%	-2.04%
Effective Tax Rate	-	11.25%	-	-	-
Revenue as Reported	30.44	36	44.35	148.08	71.83