Quilter plc (JSE: QLT)
South Africa
· Delayed Price · Currency is ZAR 3,476.00
+52.00 (1.52%)
Dec 20, 2024, 9:00 AM SAST
Quilter Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 551 | 542 | 581 | 666 | 585 | 837 | Upgrade
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| Other Revenue | 5,879 | 4,084 | -4,621 | 4,020 | 2,876 | 6,582 | Upgrade
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| Revenue | 6,430 | 4,626 | -4,040 | 4,686 | 3,461 | 7,419 | Upgrade
|
| Revenue Growth (YoY) | 151.76% | - | - | 35.39% | -53.35% | - | Upgrade
|
| Cost of Revenue | 49 | 49 | 54 | 61 | 52 | 167 | Upgrade
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| Gross Profit | 1,480 | 1,264 | 224 | 1,332 | 1,137 | 1,441 | Upgrade
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| Selling, General & Admin | 549 | 546 | 547 | 585 | 577 | 682 | Upgrade
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| Other Operating Expenses | 748 | 579 | -438 | 599 | 461 | 634 | Upgrade
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| Operating Expenses | 1,297 | 1,125 | 109 | 1,184 | 1,038 | 1,316 | Upgrade
|
| Operating Income | 183 | 139 | 115 | 148 | 99 | 125 | Upgrade
|
| Interest Expense | -21 | -22 | -13 | -13 | -14 | -13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1 | -2 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 162 | 117 | 102 | 134 | 83 | 111 | Upgrade
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| Merger & Restructuring Charges | -24 | -28 | -30 | -51 | -71 | -57 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - | Upgrade
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| Asset Writedown | -1 | -1 | -7 | - | -3 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -9 | Upgrade
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| Pretax Income | 137 | 88 | 65 | 85 | 9 | 45 | Upgrade
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| Income Tax Expense | 87 | 46 | -110 | 62 | -4 | 66 | Upgrade
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| Earnings From Continuing Operations | 50 | 42 | 175 | 23 | 13 | -21 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 131 | 75 | 167 | Upgrade
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| Net Income | 50 | 42 | 175 | 154 | 88 | 146 | Upgrade
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| Net Income to Common | 50 | 42 | 175 | 154 | 88 | 146 | Upgrade
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| Net Income Growth | 66.67% | -76.00% | 13.64% | 75.00% | -39.73% | -70.08% | Upgrade
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| Shares Outstanding (Basic) | 1,344 | 1,350 | 1,438 | 1,409 | 1,509 | 1,573 | Upgrade
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| Shares Outstanding (Diluted) | 1,383 | 1,374 | 1,464 | 1,443 | 1,540 | 1,597 | Upgrade
|
| Shares Change (YoY) | 0.40% | -6.15% | 1.48% | -6.34% | -3.54% | 1.31% | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.12 | 0.11 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.12 | 0.11 | 0.06 | 0.09 | Upgrade
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| EPS Growth | 61.49% | -74.17% | 12.04% | 83.62% | -37.16% | -69.91% | Upgrade
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| Free Cash Flow | 3,136 | 2,110 | 1,673 | 3,080 | 1,417 | -2,080 | Upgrade
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| Free Cash Flow Per Share | 2.27 | 1.54 | 1.14 | 2.14 | 0.92 | -1.30 | Upgrade
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| Dividend Per Share | 0.054 | 0.052 | 0.045 | 0.065 | 0.054 | 0.061 | Upgrade
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| Dividend Growth | 12.50% | 15.56% | -31.09% | 21.60% | -11.53% | 57.66% | Upgrade
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| Gross Margin | 23.02% | 27.32% | - | 28.43% | 32.85% | 19.42% | Upgrade
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| Operating Margin | 2.85% | 3.00% | - | 3.16% | 2.86% | 1.68% | Upgrade
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| Profit Margin | 0.78% | 0.91% | - | 3.29% | 2.54% | 1.97% | Upgrade
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| Free Cash Flow Margin | 48.77% | 45.61% | - | 65.73% | 40.94% | -28.04% | Upgrade
|
| EBITDA | 225 | 182 | 163 | 199 | 149 | 177 | Upgrade
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| EBITDA Margin | 3.50% | 3.93% | - | 4.25% | 4.31% | 2.39% | Upgrade
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| D&A For EBITDA | 42 | 43 | 48 | 51 | 50 | 52 | Upgrade
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| EBIT | 183 | 139 | 115 | 148 | 99 | 125 | Upgrade
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| EBIT Margin | 2.85% | 3.00% | - | 3.16% | 2.86% | 1.68% | Upgrade
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| Effective Tax Rate | 63.50% | 52.27% | - | 72.94% | - | 146.67% | Upgrade
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| Revenue as Reported | 6,430 | 4,626 | -4,040 | 4,686 | 3,461 | 7,419 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.