Just Group plc (LON:JUST)
211.50
-0.50 (-0.24%)
Sep 15, 2025, 9:37 AM BST
Just Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 1,959 | 1,809 | 1,555 | 1,325 | 2,653 | 2,856 | Upgrade |
Total Interest & Dividend Income | 849 | 1,643 | -796 | 5,980 | -130.3 | 1,778 | Upgrade |
Gain (Loss) on Sale of Investments | -545 | -1,343 | 1,067 | -5,827 | - | - | Upgrade |
Other Revenue | 18 | 18 | 21 | - | 15.6 | 11.7 | Upgrade |
2,281 | 2,127 | 1,847 | 1,478 | 2,538 | 4,645 | Upgrade | |
Revenue Growth (YoY) | 16.62% | 15.16% | 24.97% | -41.77% | -45.36% | 21.44% | Upgrade |
Policy Benefits | 1,752 | 1,628 | 1,418 | 1,218 | 2,181 | 3,985 | Upgrade |
Policy Acquisition & Underwriting Costs | 38 | 32 | 19 | 8 | 48.6 | 44.5 | Upgrade |
Amortization of Goodwill & Intangibles | 1 | 1 | 3 | - | - | - | Upgrade |
Other Operating Expenses | 90 | 84 | 98 | 93 | 187.9 | 203.5 | Upgrade |
Total Operating Expenses | 1,881 | 1,745 | 1,538 | 1,319 | 2,422 | 4,240 | Upgrade |
Operating Income | 400 | 382 | 309 | 159 | 115.7 | 405.3 | Upgrade |
Interest Expense | -271 | -235 | -122 | -664 | -136.8 | -159 | Upgrade |
Earnings From Equity Investments | -17 | -26 | -14 | -3 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -2 | -2 | 2 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -6 | -6 | - | 14 | - | - | Upgrade |
EBT Excluding Unusual Items | 104 | 113 | 175 | -494 | -21.1 | 246.3 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -8.5 | Upgrade |
Asset Writedown | - | - | -3 | - | -0.3 | -1.1 | Upgrade |
Pretax Income | 104 | 113 | 172 | -494 | -21.4 | 236.7 | Upgrade |
Income Tax Expense | 27 | 33 | 43 | -132 | -5.6 | 44.2 | Upgrade |
Earnings From Continuing Ops. | 77 | 80 | 129 | -362 | -15.8 | 192.5 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.8 | 1.1 | Upgrade |
Net Income | 77 | 80 | 129 | -362 | -15 | 193.6 | Upgrade |
Preferred Dividends & Other Adjustments | 12 | 12 | 12 | 13 | 67.4 | 28.1 | Upgrade |
Net Income to Common | 65 | 68 | 117 | -375 | -82.4 | 165.5 | Upgrade |
Net Income Growth | -23.76% | -37.98% | - | - | - | -36.02% | Upgrade |
Shares Outstanding (Basic) | 1,044 | 1,040 | 1,032 | 1,032 | 1,034 | 1,031 | Upgrade |
Shares Outstanding (Diluted) | 1,055 | 1,053 | 1,049 | 1,032 | 1,034 | 1,042 | Upgrade |
Shares Change (YoY) | 0.81% | 0.38% | 1.65% | -0.16% | -0.78% | 2.08% | Upgrade |
EPS (Basic) | 0.06 | 0.07 | 0.11 | -0.36 | -0.08 | 0.16 | Upgrade |
EPS (Diluted) | 0.06 | 0.07 | 0.11 | -0.36 | -0.08 | 0.16 | Upgrade |
EPS Growth | -27.75% | -41.96% | - | - | - | -43.25% | Upgrade |
Free Cash Flow | 644 | 859 | 138 | 197 | -612.7 | 945.3 | Upgrade |
Free Cash Flow Per Share | 0.61 | 0.82 | 0.13 | 0.19 | -0.59 | 0.91 | Upgrade |
Dividend Per Share | 0.026 | 0.025 | 0.021 | 0.017 | 0.010 | - | Upgrade |
Dividend Growth | 20.00% | 20.19% | 20.23% | 73.00% | - | - | Upgrade |
Operating Margin | 17.54% | 17.96% | 16.73% | 10.76% | 4.56% | 8.72% | Upgrade |
Profit Margin | 2.85% | 3.20% | 6.33% | -25.37% | -3.25% | 3.56% | Upgrade |
Free Cash Flow Margin | 28.23% | 40.39% | 7.47% | 13.33% | -24.14% | 20.35% | Upgrade |
EBITDA | 402 | 385 | 311 | 161 | 117.9 | 407.2 | Upgrade |
EBITDA Margin | 17.62% | 18.10% | 16.84% | 10.89% | 4.64% | 8.77% | Upgrade |
D&A For EBITDA | 2 | 3 | 2 | 2 | 2.2 | 1.9 | Upgrade |
EBIT | 400 | 382 | 309 | 159 | 115.7 | 405.3 | Upgrade |
EBIT Margin | 17.54% | 17.96% | 16.73% | 10.76% | 4.56% | 8.72% | Upgrade |
Effective Tax Rate | 25.96% | 29.20% | 25.00% | - | - | 18.67% | Upgrade |
Revenue as Reported | - | - | - | - | 2,538 | 4,645 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.