Admiral Group plc (LON:ADM)
3,208.00
-24.00 (-0.74%)
Jun 3, 2026, 4:53 PM GMT
Admiral Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 |
Premiums & Annuity Revenue | 4,536 | 4,235 | 3,151 | 2,680 | 855 |
Total Interest & Dividend Income | 245.2 | 198.2 | 153.5 | 85 | 83.4 |
Gain (Loss) on Sale of Investments | 6.1 | -6.3 | 2.5 | 1.8 | -4.2 |
Other Revenue | 233.5 | 188.6 | 204.4 | 256.3 | 619.3 |
| 5,020 | 4,616 | 3,511 | 3,023 | 1,554 | |
Revenue Growth (YoY) | 8.77% | 31.45% | 16.15% | 94.60% | 19.07% |
Policy Benefits | 2,667 | 2,531 | 1,958 | 1,695 | 332.3 |
Policy Acquisition & Underwriting Costs | 234.8 | 236.5 | 182.5 | 174.2 | - |
Selling, General & Administrative | 75.9 | 56.1 | 55.3 | 53 | 479 |
Other Operating Expenses | 929.6 | 838.3 | 763.8 | 694.6 | - |
Total Operating Expenses | 3,980 | 3,725 | 3,022 | 2,637 | 822 |
Operating Income | 1,040 | 890.1 | 489.7 | 385.8 | 731.5 |
Interest Expense | -82.7 | -64.2 | -47.3 | -26.1 | -19.8 |
Other Non Operating Income (Expenses) | 0.4 | 0.6 | 0.4 | 1.5 | 1.8 |
Pretax Income | 957.9 | 826.5 | 442.8 | 361.2 | 713.5 |
Income Tax Expense | 212.6 | 175.3 | 105.6 | 75.9 | 130.2 |
Earnings From Continuing Ops. | 745.3 | 651.2 | 337.2 | 285.3 | 583.3 |
Earnings From Discontinued Ops. | -3 | 11.7 | - | - | 413.4 |
Net Income to Company | 742.3 | 662.9 | 337.2 | 285.3 | 996.7 |
Minority Interest in Earnings | 0.3 | 0.4 | 0.8 | 1.2 | 1.2 |
Net Income | 742.6 | 663.3 | 338 | 286.5 | 997.9 |
Net Income to Common | 742.6 | 663.3 | 338 | 286.5 | 997.9 |
Net Income Growth | 11.96% | 96.24% | 17.98% | -71.29% | 88.71% |
Shares Outstanding (Basic) | 301 | 306 | 304 | 300 | 297 |
Shares Outstanding (Diluted) | 307 | 306 | 305 | 302 | 298 |
Shares Change (YoY) | 0.29% | 0.41% | 1.16% | 1.07% | 1.12% |
EPS (Basic) | 2.46 | 2.17 | 1.11 | 0.95 | 3.35 |
EPS (Diluted) | 2.42 | 2.17 | 1.11 | 0.95 | 3.35 |
EPS Growth | 11.63% | 95.44% | 16.63% | -71.60% | 86.72% |
Free Cash Flow | 362.2 | 307.3 | 203.1 | 378.3 | 234 |
Free Cash Flow Per Share | 1.18 | 1.00 | 0.67 | 1.25 | 0.78 |
Dividend Per Share | 1.587 | 1.427 | 0.734 | 0.817 | 1.301 |
Dividend Growth | 11.21% | 94.41% | -10.16% | -37.20% | 9.70% |
Operating Margin | 20.72% | 19.29% | 13.95% | 12.76% | 47.09% |
Profit Margin | 14.79% | 14.37% | 9.63% | 9.48% | 64.24% |
Free Cash Flow Margin | 7.22% | 6.66% | 5.78% | 12.51% | 15.06% |
EBITDA | 1,056 | 902.9 | 500.9 | 395.9 | 744.9 |
EBITDA Margin | 21.03% | 19.56% | 14.27% | 13.10% | 47.95% |
D&A For EBITDA | 15.6 | 12.8 | 11.2 | 10.1 | 13.4 |
EBIT | 1,040 | 890.1 | 489.7 | 385.8 | 731.5 |
EBIT Margin | 20.72% | 19.29% | 13.95% | 12.76% | 47.09% |
Effective Tax Rate | 22.19% | 21.21% | 23.85% | 21.01% | 18.25% |
Revenue as Reported | - | - | - | - | 1,550 |