Phoenix Group Holdings plc (FRA:1BF)
Germany · Delayed Price · Currency is EUR 8.56
-0.23 (-2.67%)
At close: Jan 30, 2026
Phoenix Group Holdings 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 |
|---|---|---|---|---|---|---|
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 |
Premiums & Annuity Revenue | 5,265 | 5,139 | 4,861 | 5,142 | 5,376 | 3,910 |
Total Interest & Dividend Income | 3,306 | 7,361 | 3,306 | 30,487 | 4,489 | 8,995 |
Gain (Loss) on Sale of Investments | 7,882 | 7,882 | 11,126 | -45,246 | 12,354 | 8,106 |
Other Revenue | 1,054 | 1,027 | 967 | 858 | 1,001 | 794 |
| 17,507 | 21,409 | 20,260 | -8,759 | 23,220 | 21,805 | |
Revenue Growth (YoY) | -30.65% | 5.67% | - | - | 6.49% | -25.18% |
Policy Benefits | 15,581 | 19,776 | 17,247 | -7,629 | 21,866 | 18,116 |
Policy Acquisition & Underwriting Costs | 252 | 266 | 290 | 332 | 577 | 469 |
Amortization of Goodwill & Intangibles | 9 | 7 | 6 | 6 | 20 | 18 |
Selling, General & Administrative | 1,565 | 1,825 | 1,662 | 1,421 | 2,056 | 1,689 |
Other Operating Expenses | 95 | 196 | 100 | -474 | 109 | 112 |
Reinsurance Income or Expense | - | - | - | - | 22 | -219 |
Total Operating Expenses | 17,558 | 22,126 | 19,416 | -6,280 | 24,643 | 20,652 |
Operating Income | -51 | -717 | 844 | -2,479 | -1,423 | 1,153 |
Interest Expense | -279 | -290 | -258 | -230 | -242 | -234 |
EBT Excluding Unusual Items | -330 | -1,007 | 586 | -2,709 | -1,665 | 919 |
Merger & Restructuring Charges | - | - | - | - | - | 31 |
Impairment of Goodwill | - | - | - | - | -47 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 87 | - |
Asset Writedown | -100 | -100 | -390 | -1,380 | 1,195 | -52 |
Other Unusual Items | - | - | 66 | - | - | 372 |
Pretax Income | -430 | -1,107 | 262 | -4,089 | -430 | 1,270 |
Income Tax Expense | 158 | -29 | 178 | -1,432 | 279 | 436 |
Earnings From Continuing Ops. | -588 | -1,078 | 84 | -2,657 | -709 | 834 |
Net Income to Company | -588 | -1,078 | 84 | -2,657 | -709 | 834 |
Minority Interest in Earnings | -14 | -12 | -28 | -67 | -128 | -36 |
Net Income | -602 | -1,090 | 56 | -2,724 | -837 | 798 |
Preferred Dividends & Other Adjustments | 32 | 29 | 22 | 22 | 23 | 23 |
Net Income to Common | -634 | -1,119 | 34 | -2,746 | -860 | 775 |
Net Income Growth | - | - | - | - | - | 838.82% |
Shares Outstanding (Basic) | 1,002 | 1,001 | 1,001 | 999 | 998 | 844 |
Shares Outstanding (Diluted) | 1,002 | 1,001 | 1,003 | 999 | 998 | 846 |
Shares Change (YoY) | -0.05% | -0.20% | 0.40% | 0.10% | 17.97% | 17.18% |
EPS (Basic) | -0.63 | -1.12 | 0.03 | -2.75 | -0.86 | 0.92 |
EPS (Diluted) | -0.63 | -1.12 | 0.03 | -2.75 | -0.86 | 0.92 |
EPS Growth | - | - | - | - | - | 963.95% |
Dividend Per Share | 0.547 | 0.540 | 0.526 | 0.508 | 0.489 | 0.475 |
Dividend Growth | 2.63% | 2.56% | 3.64% | 3.89% | 2.95% | 1.50% |
Operating Margin | -0.29% | -3.35% | 4.17% | - | -6.13% | 5.29% |
Profit Margin | -3.62% | -5.23% | 0.17% | - | -3.70% | 3.55% |
EBITDA | -31 | -698 | 863 | -2,463 | -1,395 | 1,187 |
EBITDA Margin | -0.18% | -3.26% | 4.26% | - | -6.01% | 5.44% |
D&A For EBITDA | 20 | 19 | 19 | 16 | 28 | 34 |
EBIT | -51 | -717 | 844 | -2,479 | -1,423 | 1,153 |
EBIT Margin | -0.29% | -3.35% | 4.17% | - | -6.13% | 5.29% |
Effective Tax Rate | - | - | 67.94% | - | - | 34.33% |
Revenue as Reported | - | - | - | - | 24,541 | 22,217 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.