LON:0KV5 Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Debt Securities	39,989	37,390	36,851	28,579	14,091
Equity and Preferred Securities	11,511	9,829	9,351	7,462	7,875
Other Investments	12,442	10,380	10,055	8,916	7,932
Total Investments	72,922	65,220	63,422	54,325	51,697
Cash & Equivalents	11,704	10,123	8,947	10,714	23,278
Reinsurance Contract Assets	11,251	10,683	10,888	9,692	12,091
Deferred Acquisition Costs	-	-	-	-	1,924
Other Receivables	1,006	780.4	926.1	648.9	6,883
Goodwill	8,339	8,278	6,376	5,689	5,928
Other Assets	11,544	9,313	8,591	7,119	6,644
Total Assets	107,788	96,777	91,985	88,187	86,645
Claims Reserves	50,441	47,602	46,171	39,907	47,347
Accounts Payable	6,458	7,001	6,694	6,209	9,479
Total Debt	13,643	11,754	9,724	8,625	7,753
Other Liabilities	6,372	2,071	1,695	1,059	751.7
Total Liabilities	76,914	68,428	64,284	55,800	65,330
Preferred Stock	231.7	1,108	1,336	1,336	1,336
Common Stock	26,283	22,960	21,615	17,780	15,050
Total Common Shareholders' Equity	26,514	24,068	22,951	19,116	16,385
Minority Interest	4,360	4,281	4,750	3,903	4,930
Shareholders' Equity	30,874	28,349	27,701	23,019	21,315
Total Liabilities & Equity	107,788	96,777	91,985	78,819	86,645
Book Value	26,514	24,068	22,951	19,116	16,385
Book Value Per Share	1236.10	1075.76	989.97	808.69	631.34
Tangible Book Value	18,175	15,790	16,574	13,427	10,457
Tangible Book Value Per Share	847.31	705.75	714.93	568.02	402.92

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.