Quilter plc (JSE:QLT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,495.00
-154.00 (-4.22%)
At close: Mar 31, 2025, 5:00 PM SAST
Quilter Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 544 | 542 | 581 | 666 | 585 | Upgrade
|
| Other Revenue | 4,905 | 4,084 | -4,621 | 4,020 | 2,876 | Upgrade
|
| Revenue | 5,449 | 4,626 | -4,040 | 4,686 | 3,461 | Upgrade
|
| Revenue Growth (YoY) | 17.79% | - | - | 35.39% | -53.35% | Upgrade
|
| Cost of Revenue | 49 | 49 | 54 | 61 | 52 | Upgrade
|
| Gross Profit | 1,335 | 1,264 | 224 | 1,332 | 1,137 | Upgrade
|
| Selling, General & Admin | 691 | 574 | 547 | 585 | 577 | Upgrade
|
| Other Operating Expenses | 587 | 579 | -438 | 599 | 461 | Upgrade
|
| Operating Expenses | 1,278 | 1,153 | 109 | 1,184 | 1,038 | Upgrade
|
| Operating Income | 57 | 111 | 115 | 148 | 99 | Upgrade
|
| Interest Expense | -21 | -22 | -13 | -13 | -14 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 36 | 89 | 102 | 134 | 83 | Upgrade
|
| Merger & Restructuring Charges | - | - | -30 | -51 | -71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | Upgrade
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| Asset Writedown | - | -1 | -7 | - | -3 | Upgrade
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| Pretax Income | 35 | 88 | 65 | 85 | 9 | Upgrade
|
| Income Tax Expense | 69 | 46 | -110 | 62 | -4 | Upgrade
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| Earnings From Continuing Operations | -34 | 42 | 175 | 23 | 13 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 131 | 75 | Upgrade
|
| Net Income | -34 | 42 | 175 | 154 | 88 | Upgrade
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| Net Income to Common | -34 | 42 | 175 | 154 | 88 | Upgrade
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| Net Income Growth | - | -76.00% | 13.64% | 75.00% | -39.73% | Upgrade
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| Shares Outstanding (Basic) | 1,344 | 1,350 | 1,438 | 1,409 | 1,509 | Upgrade
|
| Shares Outstanding (Diluted) | 1,344 | 1,374 | 1,464 | 1,443 | 1,540 | Upgrade
|
| Shares Change (YoY) | -2.18% | -6.15% | 1.49% | -6.34% | -3.54% | Upgrade
|
| EPS (Basic) | -0.03 | 0.03 | 0.12 | 0.11 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.03 | 0.12 | 0.11 | 0.06 | Upgrade
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| EPS Growth | - | -74.17% | 12.04% | 83.62% | -37.16% | Upgrade
|
| Free Cash Flow | 4,577 | 2,110 | 1,673 | 3,080 | 1,417 | Upgrade
|
| Free Cash Flow Per Share | 3.41 | 1.54 | 1.14 | 2.13 | 0.92 | Upgrade
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| Dividend Per Share | 0.059 | 0.052 | 0.045 | 0.065 | 0.054 | Upgrade
|
| Dividend Growth | 13.46% | 15.56% | -31.09% | 21.60% | -11.53% | Upgrade
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| Gross Margin | 24.50% | 27.32% | - | 28.43% | 32.85% | Upgrade
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| Operating Margin | 1.05% | 2.40% | - | 3.16% | 2.86% | Upgrade
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| Profit Margin | -0.62% | 0.91% | - | 3.29% | 2.54% | Upgrade
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| Free Cash Flow Margin | 84.00% | 45.61% | - | 65.73% | 40.94% | Upgrade
|
| EBITDA | 101 | 154 | 163 | 199 | 149 | Upgrade
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| EBITDA Margin | 1.85% | 3.33% | - | 4.25% | 4.30% | Upgrade
|
| D&A For EBITDA | 44 | 43 | 48 | 51 | 50 | Upgrade
|
| EBIT | 57 | 111 | 115 | 148 | 99 | Upgrade
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| EBIT Margin | 1.05% | 2.40% | - | 3.16% | 2.86% | Upgrade
|
| Effective Tax Rate | 197.14% | 52.27% | - | 72.94% | - | Upgrade
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| Revenue as Reported | 5,449 | 4,626 | -4,040 | 4,686 | 3,461 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.