Helios Underwriting plc (AIM:HUW)
London · Delayed Price · Currency is GBP · Price in GBX 260.00
+5.00 (1.96%)
Oct 13, 2026, 4:35 PM GMT
Helios Underwriting Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 11.06 | 1.12 | 1.27 | 0.11 | 2.74 | 1.49 |
Gain (Loss) on Sale of Investments | 31.7 | 29.13 | 34.51 | 44.39 | -5.51 | -0.92 |
Other Revenue | 0.19 | 0.19 | 0.21 | -0.14 | 1.13 | 0.64 |
| 42.95 | 30.44 | 36 | 44.35 | 148.74 | 70.62 | |
Revenue Growth | 34.03% | -15.44% | -18.84% | -70.18% | 110.64% | 34.26% |
Policy Benefits | - | - | - | - | 95.84 | 44.74 |
Selling, General & Administrative | 7.84 | 6.81 | 7.76 | 4.93 | 56.52 | 25.41 |
Other Operating Expenses | -0.35 | 0.64 | 1.25 | 1.44 | 0.4 | 1.91 |
Total Operating Expenses | 7.49 | 7.45 | 9.01 | 6.38 | 152.95 | 72.05 |
Operating Income | 35.47 | 22.99 | 26.99 | 37.98 | -4.21 | -1.44 |
Interest Expense | -6.7 | -6.47 | -6.06 | -1.72 | -0.89 | -0.07 |
Currency Exchange Gain (Loss) | -1.66 | 4.03 | - | - | 0.64 | -0.03 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.29 | - |
EBT Excluding Unusual Items | 27.12 | 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 | 27.12 | 20.55 | 20.93 | 36.26 | -3.95 | -0.65 |
Income Tax Expense | - | - | 2.35 | -2.29 | -1.85 | -0.21 |
Net Income | 27.12 | 20.55 | 18.58 | 38.54 | -2.1 | -0.43 |
Net Income to Common | 27.12 | 20.55 | 18.58 | 38.54 | -2.1 | -0.43 |
Net Income Growth | 13.19% | 10.62% | -51.81% | - | - | - |
Shares Outstanding (Basic) | 69 | 71 | 73 | 76 | 68 | 58 |
Shares Outstanding (Diluted) | 73 | 74 | 76 | 79 | 68 | 58 |
Shares Change | -4.33% | -2.01% | -3.45% | 15.20% | 17.41% | 199.07% |
EPS (Basic) | 0.39 | 0.29 | 0.26 | 0.51 | -0.03 | -0.01 |
EPS (Diluted) | 0.37 | 0.28 | 0.24 | 0.49 | -0.03 | -0.01 |
EPS Growth | 18.45% | 13.06% | -50.10% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.060 | 0.030 | 0.030 |
Dividend Growth | 16.67% | 16.67% | 0% | 100.00% | 0% | 0% |
Operating Margin | 82.57% | 75.52% | 74.98% | 85.62% | -2.83% | -2.04% |
Profit Margin | 63.13% | 67.50% | 51.60% | 86.90% | -1.41% | -0.61% |
EBIT | 35.47 | 22.99 | 26.99 | 37.98 | -4.21 | -1.44 |
EBIT Margin | 82.57% | 75.52% | 74.98% | 85.62% | -2.83% | -2.04% |
Effective Tax Rate | - | - | 11.25% | - | - | - |
Revenue as Reported | 42.95 | 30.44 | 36 | 44.35 | 148.08 | 71.83 |