Chesnara plc (LON: CSN)
London
· Delayed Price · Currency is GBP · Price in GBX257.50
-0.50 (-0.19%)
Dec 23, 2024, 4:35 PM BST
Chesnara 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 | 245.6 | 228 | 225.1 | 196.17 | 250.46 | 224.12 | Upgrade
|
| Total Interest & Dividend Income | -111.8 | -299 | 535.8 | 46.18 | 47.73 | 63.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,013 | 1,013 | -1,554 | 1,127 | 206.8 | 1,027 | Upgrade
|
| Other Revenue | -736.6 | -572.6 | 1,034 | 130.91 | 128.19 | 126.94 | Upgrade
|
| Total Revenue | 410.3 | 369.5 | 240.6 | 1,500 | 633.17 | 1,442 | Upgrade
|
| Revenue Growth (YoY) | 21.24% | 53.57% | -83.96% | 136.91% | -56.08% | 6150.96% | Upgrade
|
| Policy Benefits | 189.9 | 175.6 | 182.7 | 1,368 | 474.52 | 1,243 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3.6 | 3.4 | 3.5 | 32.21 | 32.17 | 32.2 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 0.06 | 0.06 | 0.07 | Upgrade
|
| Selling, General & Administrative | - | - | - | 67.93 | 70.95 | 67.81 | Upgrade
|
| Other Operating Expenses | 209.7 | 185.6 | 118.4 | 0.33 | 0.37 | 1.84 | Upgrade
|
| Total Operating Expenses | 403.2 | 364.6 | 304.6 | 1,469 | 578.07 | 1,345 | Upgrade
|
| Operating Income | 7.1 | 4.9 | -64 | 31.16 | 55.09 | 96.96 | Upgrade
|
| Interest Expense | -11.1 | -11 | -10.5 | -2.27 | -2.3 | -2.75 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 1.07 | Upgrade
|
| EBT Excluding Unusual Items | -4 | -6.1 | -74.5 | 28.88 | 52.8 | 95.28 | Upgrade
|
| Asset Writedown | 1.2 | 1.2 | -3 | 0.02 | -28.6 | 0.04 | Upgrade
|
| Other Unusual Items | 2.7 | 6.7 | 15.4 | -0.09 | 0.39 | 0.79 | Upgrade
|
| Pretax Income | -0.1 | 1.8 | -62.1 | 28.81 | 24.59 | 96.11 | Upgrade
|
| Income Tax Expense | -5.1 | -16.9 | -28.4 | 1.52 | 3.39 | 16.96 | Upgrade
|
| Net Income | 5 | 18.7 | -33.7 | 27.29 | 21.19 | 79.14 | Upgrade
|
| Net Income to Common | 5 | 18.7 | -33.7 | 27.29 | 21.19 | 79.14 | Upgrade
|
| Net Income Growth | -60.66% | - | - | 28.80% | -73.22% | 228.06% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 151 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 152 | 150 | 152 | 151 | 151 | Upgrade
|
| Shares Change (YoY) | 1.37% | 1.28% | -0.91% | 0.35% | 0.17% | 0.09% | Upgrade
|
| EPS (Basic) | 0.03 | 0.12 | -0.22 | 0.18 | 0.14 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.12 | -0.22 | 0.18 | 0.14 | 0.52 | Upgrade
|
| EPS Growth | -61.27% | - | - | 28.30% | -73.26% | 227.73% | Upgrade
|
| Free Cash Flow | 38.1 | -35.7 | -43.1 | 22.96 | 51.64 | -47.39 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | -0.23 | -0.29 | 0.15 | 0.34 | -0.31 | Upgrade
|
| Dividend Per Share | 0.242 | 0.240 | 0.233 | 0.226 | 0.219 | 0.213 | Upgrade
|
| Dividend Growth | 2.98% | 2.96% | 3.01% | 3.01% | 3.00% | 3.05% | Upgrade
|
| Operating Margin | 1.73% | 1.33% | -26.60% | 2.08% | 8.70% | 6.73% | Upgrade
|
| Profit Margin | 1.22% | 5.06% | -14.01% | 1.82% | 3.35% | 5.49% | Upgrade
|
| Free Cash Flow Margin | 9.29% | -9.66% | -17.91% | 1.53% | 8.16% | -3.29% | Upgrade
|
| EBITDA | 13.6 | 13.2 | -56.1 | 31.96 | 55.79 | 97.57 | Upgrade
|
| EBITDA Margin | 3.31% | 3.57% | -23.32% | 2.13% | 8.81% | 6.77% | Upgrade
|
| D&A For EBITDA | 6.5 | 8.3 | 7.9 | 0.8 | 0.7 | 0.61 | Upgrade
|
| EBIT | 7.1 | 4.9 | -64 | 31.16 | 55.09 | 96.96 | Upgrade
|
| EBIT Margin | 1.73% | 1.33% | -26.60% | 2.08% | 8.70% | 6.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.27% | 13.81% | 17.65% | Upgrade
|
| Revenue as Reported | - | - | - | 1,506 | 637.91 | 1,445 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.