Admiral Group plc (LON: ADM)
London
· Delayed Price · Currency is GBP · Price in GBp2,431.00
+28.00 (1.17%)
Nov 21, 2024, 4:36 PM BST
Admiral Group 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 |
| Premiums & Annuity Revenue | 3,758 | 3,151 | 2,680 | 855 | 751.6 | 709.4 | Upgrade
|
| Total Interest & Dividend Income | 177.5 | 153.5 | 85 | 83.4 | 84.6 | 79.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | 2.5 | 1.8 | -4.2 | 5.1 | -13.3 | Upgrade
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| Other Revenue | 184.9 | 204.4 | 256.3 | 619.3 | 463.4 | 439.2 | Upgrade
|
| Total Revenue | 4,120 | 3,511 | 3,023 | 1,554 | 1,305 | 1,215 | Upgrade
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| Revenue Growth (YoY) | 27.23% | 16.15% | 94.60% | 19.07% | 7.41% | -3.99% | Upgrade
|
| Policy Benefits | 2,480 | 1,958 | 1,695 | 332.3 | 293.2 | 359.3 | Upgrade
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| Policy Acquisition & Underwriting Costs | 182.5 | 182.5 | 174.2 | - | - | - | Upgrade
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| Selling, General & Administrative | 55.3 | 55.3 | 53 | 479 | 358 | 317.7 | Upgrade
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| Provision for Bad Debts | 33.5 | 33.5 | 20.7 | - | - | - | Upgrade
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| Other Operating Expenses | 793.5 | 792.3 | 694.6 | - | - | - | Upgrade
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| Total Operating Expenses | 3,543 | 3,022 | 2,637 | 822 | 677 | 690.8 | Upgrade
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| Operating Income | 577.7 | 489.7 | 385.8 | 731.5 | 627.7 | 523.9 | Upgrade
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| Interest Expense | -59 | -46.9 | -24.6 | -19.8 | -21.5 | -20.8 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 1.8 | 2 | 2 | Upgrade
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| Pretax Income | 518.7 | 442.8 | 361.2 | 713.5 | 608.2 | 505.1 | Upgrade
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| Income Tax Expense | 118.2 | 105.6 | 75.9 | 130.2 | 106.2 | 89.2 | Upgrade
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| Earnings From Continuing Ops. | 400.5 | 337.2 | 285.3 | 583.3 | 502 | 415.9 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 413.4 | 25.8 | 12.5 | Upgrade
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| Net Income to Company | 400.5 | 337.2 | 285.3 | 996.7 | 527.8 | 428.4 | Upgrade
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| Minority Interest in Earnings | 0.4 | 0.8 | 1.2 | 1.2 | 1 | 4 | Upgrade
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| Net Income | 400.9 | 338 | 286.5 | 997.9 | 528.8 | 432.4 | Upgrade
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| Net Income to Common | 400.9 | 338 | 286.5 | 997.9 | 528.8 | 432.4 | Upgrade
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| Net Income Growth | 43.90% | 17.98% | -71.29% | 88.71% | 22.29% | 9.44% | Upgrade
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| Shares Outstanding (Basic) | 306 | 304 | 300 | 297 | 295 | 292 | Upgrade
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| Shares Outstanding (Diluted) | 306 | 305 | 302 | 298 | 295 | 292 | Upgrade
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| Shares Change (YoY) | 1.02% | 1.16% | 1.07% | 1.12% | 1.01% | 1.12% | Upgrade
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| EPS (Basic) | 1.31 | 1.11 | 0.95 | 3.35 | 1.80 | 1.48 | Upgrade
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| EPS (Diluted) | 1.31 | 1.11 | 0.95 | 3.35 | 1.79 | 1.48 | Upgrade
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| EPS Growth | 42.28% | 16.63% | -71.60% | 86.72% | 21.04% | 8.19% | Upgrade
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| Free Cash Flow | 423.3 | 261.9 | 466.9 | 234 | 590.6 | 220 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 0.86 | 1.55 | 0.78 | 2.00 | 0.75 | Upgrade
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| Dividend Per Share | 0.867 | 0.734 | 0.817 | 1.301 | 1.186 | 0.981 | Upgrade
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| Dividend Growth | 14.83% | -10.16% | -37.20% | 9.70% | 20.90% | 8.52% | Upgrade
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| Operating Margin | 14.02% | 13.95% | 12.76% | 47.09% | 48.11% | 43.13% | Upgrade
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| Profit Margin | 9.73% | 9.63% | 9.48% | 64.24% | 40.53% | 35.60% | Upgrade
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| Free Cash Flow Margin | 10.27% | 7.46% | 15.44% | 15.06% | 45.27% | 18.11% | Upgrade
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| EBITDA | 588.4 | 500.9 | 395.9 | 744.9 | 640.5 | 535.9 | Upgrade
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| EBITDA Margin | 14.28% | 14.27% | 13.10% | 47.95% | 49.09% | 44.12% | Upgrade
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| D&A For EBITDA | 10.7 | 11.2 | 10.1 | 13.4 | 12.8 | 12 | Upgrade
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| EBIT | 577.7 | 489.7 | 385.8 | 731.5 | 627.7 | 523.9 | Upgrade
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| EBIT Margin | 14.02% | 13.95% | 12.76% | 47.09% | 48.11% | 43.13% | Upgrade
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| Effective Tax Rate | 22.79% | 23.85% | 21.01% | 18.25% | 17.46% | 17.66% | Upgrade
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| Revenue as Reported | - | - | - | 1,550 | 1,305 | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.