Admiral Group plc (FRA:FLN)
Germany · Delayed Price · Currency is EUR 31.88
-0.16 (-0.50%)
At close: Jan 30, 2026
Admiral Group 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 | 4,800 | 4,423 | 3,151 | 2,680 | 855 | 751.6 |
Total Interest & Dividend Income | 219.6 | 202.9 | 153.5 | 85 | 83.4 | 84.6 |
Gain (Loss) on Sale of Investments | 4.6 | -6.3 | 2.5 | 1.8 | -4.2 | 5.1 |
Other Revenue | 220.2 | 188.6 | 204.4 | 256.3 | 619.3 | 463.4 |
| 5,244 | 4,808 | 3,511 | 3,023 | 1,554 | 1,305 | |
Revenue Growth (YoY) | 31.23% | 36.94% | 16.15% | 94.60% | 19.07% | 7.41% |
Policy Benefits | 2,828 | 2,640 | 1,958 | 1,695 | 332.3 | 293.2 |
Policy Acquisition & Underwriting Costs | 246.8 | 246.8 | 182.5 | 174.2 | - | - |
Selling, General & Administrative | 58.6 | 58.6 | 55.3 | 53 | 479 | 358 |
Other Operating Expenses | 924.9 | 896.6 | 763.8 | 694.6 | - | - |
Total Operating Expenses | 4,120 | 3,905 | 3,022 | 2,637 | 822 | 677 |
Operating Income | 1,124 | 902.9 | 489.7 | 385.8 | 731.5 | 627.7 |
Interest Expense | -71.9 | -64.3 | -47.3 | -26.1 | -19.8 | -21.5 |
Other Non Operating Income (Expenses) | 0.6 | 0.6 | 0.4 | 1.5 | 1.8 | 2 |
Pretax Income | 1,053 | 839.2 | 442.8 | 361.2 | 713.5 | 608.2 |
Income Tax Expense | 219.3 | 176.3 | 105.6 | 75.9 | 130.2 | 106.2 |
Earnings From Continuing Ops. | 833.3 | 662.9 | 337.2 | 285.3 | 583.3 | 502 |
Earnings From Discontinued Ops. | -6.8 | - | - | - | 413.4 | 25.8 |
Net Income to Company | 826.5 | 662.9 | 337.2 | 285.3 | 996.7 | 527.8 |
Minority Interest in Earnings | 0.4 | 0.4 | 0.8 | 1.2 | 1.2 | 1 |
Net Income | 826.9 | 663.3 | 338 | 286.5 | 997.9 | 528.8 |
Net Income to Common | 826.9 | 663.3 | 338 | 286.5 | 997.9 | 528.8 |
Net Income Growth | 106.26% | 96.24% | 17.98% | -71.29% | 88.71% | 22.29% |
Shares Outstanding (Basic) | 306 | 306 | 304 | 300 | 297 | 295 |
Shares Outstanding (Diluted) | 306 | 306 | 305 | 302 | 298 | 295 |
Shares Change (YoY) | -0.01% | 0.41% | 1.16% | 1.07% | 1.12% | 1.01% |
EPS (Basic) | 2.70 | 2.17 | 1.11 | 0.95 | 3.35 | 1.80 |
EPS (Diluted) | 2.70 | 2.17 | 1.11 | 0.95 | 3.35 | 1.79 |
EPS Growth | 106.39% | 95.44% | 16.63% | -71.60% | 86.72% | 21.04% |
Free Cash Flow | 288.3 | 307.3 | 203.1 | 378.3 | 234 | 590.6 |
Free Cash Flow Per Share | 0.94 | 1.00 | 0.67 | 1.25 | 0.78 | 2.00 |
Dividend Per Share | 1.773 | 1.427 | 0.734 | 0.817 | 1.301 | 1.186 |
Dividend Growth | 104.50% | 94.41% | -10.16% | -37.20% | 9.70% | 20.90% |
Operating Margin | 21.43% | 18.78% | 13.95% | 12.76% | 47.09% | 48.11% |
Profit Margin | 15.77% | 13.79% | 9.63% | 9.48% | 64.24% | 40.53% |
Free Cash Flow Margin | 5.50% | 6.39% | 5.78% | 12.51% | 15.06% | 45.27% |
EBITDA | 1,138 | 915.7 | 500.9 | 395.9 | 744.9 | 640.5 |
EBITDA Margin | 21.69% | 19.04% | 14.27% | 13.10% | 47.95% | 49.09% |
D&A For EBITDA | 13.7 | 12.8 | 11.2 | 10.1 | 13.4 | 12.8 |
EBIT | 1,124 | 902.9 | 489.7 | 385.8 | 731.5 | 627.7 |
EBIT Margin | 21.43% | 18.78% | 13.95% | 12.76% | 47.09% | 48.11% |
Effective Tax Rate | 20.83% | 21.01% | 23.85% | 21.01% | 18.25% | 17.46% |
Revenue as Reported | - | - | - | - | 1,550 | 1,305 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.