Just Group plc (LON: JUST)
London
· Delayed Price · Currency is GBP · Price in GBX160.40
-1.20 (-0.74%)
Dec 23, 2024, 4:35 PM 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 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 | 1,661 | 1,555 | 1,325 | 2,653 | 2,856 | 2,361 | Upgrade
|
| Total Interest & Dividend Income | 1,269 | 521 | 5,980 | -130.3 | 1,778 | 792.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 314 | 1,067 | -5,827 | - | - | 658.8 | Upgrade
|
| Other Revenue | - | - | - | 15.6 | 11.7 | 12.7 | Upgrade
|
| Total Revenue | 3,244 | 3,143 | 1,478 | 2,538 | 4,645 | 3,825 | Upgrade
|
| Revenue Growth (YoY) | 66.74% | 112.65% | -41.77% | -45.36% | 21.44% | 33.60% | Upgrade
|
| Policy Benefits | 1,507 | 1,418 | 1,218 | 2,181 | 3,985 | 3,007 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 19 | 19 | 8 | 48.6 | 44.5 | 35.2 | Upgrade
|
| Other Operating Expenses | 93 | 104 | 93 | 187.9 | 203.5 | 196.8 | Upgrade
|
| Total Operating Expenses | 1,619 | 1,541 | 1,319 | 2,422 | 4,240 | 3,244 | Upgrade
|
| Operating Income | 1,625 | 1,602 | 159 | 115.7 | 405.3 | 581.1 | Upgrade
|
| Interest Expense | -1,492 | -1,439 | -664 | -136.8 | -159 | -186.7 | Upgrade
|
| Earnings From Equity Investments | -19 | -14 | -3 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | 2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 17 | 21 | 14 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 129 | 172 | -494 | -21.1 | 246.3 | 394.4 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -8.5 | -13.5 | Upgrade
|
| Asset Writedown | - | - | - | -0.3 | -1.1 | -4 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -8.3 | Upgrade
|
| Pretax Income | 129 | 172 | -494 | -21.4 | 236.7 | 368.6 | Upgrade
|
| Income Tax Expense | 27 | 43 | -132 | -5.6 | 44.2 | 66.2 | Upgrade
|
| Earnings From Continuing Ops. | 102 | 129 | -362 | -15.8 | 192.5 | 302.4 | Upgrade
|
| Minority Interest in Earnings | -1 | - | - | 0.8 | 1.1 | 0.2 | Upgrade
|
| Net Income | 101 | 129 | -362 | -15 | 193.6 | 302.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 12 | 12 | 13 | 67.4 | 28.1 | 16.8 | Upgrade
|
| Net Income to Common | 89 | 117 | -375 | -82.4 | 165.5 | 285.8 | Upgrade
|
| Net Income Growth | - | - | - | - | -36.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,035 | 1,032 | 1,032 | 1,034 | 1,031 | 1,008 | Upgrade
|
| Shares Outstanding (Diluted) | 1,046 | 1,049 | 1,032 | 1,034 | 1,042 | 1,021 | Upgrade
|
| Shares Change (YoY) | 1.69% | 1.65% | -0.16% | -0.78% | 2.08% | 9.42% | Upgrade
|
| EPS (Basic) | 0.09 | 0.11 | -0.36 | -0.08 | 0.16 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.11 | -0.36 | -0.08 | 0.16 | 0.28 | Upgrade
|
| EPS Growth | - | - | - | - | -43.25% | - | Upgrade
|
| Free Cash Flow | 374 | 138 | 197 | -612.7 | 945.3 | 271.3 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.13 | 0.19 | -0.59 | 0.91 | 0.27 | Upgrade
|
| Dividend Per Share | 0.022 | 0.021 | 0.017 | 0.010 | - | - | Upgrade
|
| Dividend Growth | 21.55% | 20.23% | 73.00% | - | - | - | Upgrade
|
| Operating Margin | 50.09% | 50.97% | 10.76% | 4.56% | 8.73% | 15.19% | Upgrade
|
| Profit Margin | 2.74% | 3.72% | -25.37% | -3.25% | 3.56% | 7.47% | Upgrade
|
| Free Cash Flow Margin | 11.53% | 4.39% | 13.33% | -24.14% | 20.35% | 7.09% | Upgrade
|
| EBITDA | 1,627 | 1,604 | 161 | 117.9 | 407.2 | 583.7 | Upgrade
|
| EBITDA Margin | 50.15% | 51.03% | 10.89% | 4.65% | 8.77% | 15.26% | Upgrade
|
| D&A For EBITDA | 2 | 2 | 2 | 2.2 | 1.9 | 2.6 | Upgrade
|
| EBIT | 1,625 | 1,602 | 159 | 115.7 | 405.3 | 581.1 | Upgrade
|
| EBIT Margin | 50.09% | 50.97% | 10.76% | 4.56% | 8.73% | 15.19% | Upgrade
|
| Effective Tax Rate | 20.93% | 25.00% | - | - | 18.67% | 17.96% | Upgrade
|
| Revenue as Reported | - | - | - | 2,538 | 4,645 | 3,825 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.