M&G plc (LON: MNG)
London
· Delayed Price · Currency is GBP · Price in GBp201.90
+2.05 (1.03%)
Nov 21, 2024, 4:52 PM BST
M&G plc 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Premiums & Annuity Revenue | 4,031 | 3,887 | 3,325 | 3,765 | 4,869 | 11,189 | Upgrade
|
| Total Interest & Dividend Income | 1,860 | 2,053 | -4,326 | 5,205 | 6,626 | 7,587 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 6,566 | 3,559 | 13,059 | Upgrade
|
| Other Revenue | 315 | 340 | 2,744 | 1,098 | 1,092 | 1,321 | Upgrade
|
| Total Revenue | 6,206 | 6,280 | 1,743 | 16,634 | 16,146 | 33,156 | Upgrade
|
| Revenue Growth (YoY) | 73.74% | 260.30% | -89.52% | 3.02% | -51.30% | - | Upgrade
|
| Policy Benefits | 2,833 | 2,893 | 2,921 | 13,083 | 10,764 | 26,493 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 56 | 56 | 26 | - | - | - | Upgrade
|
| Selling, General & Administrative | 2,129 | 2,035 | 2,119 | 2,347 | 2,319 | 2,498 | Upgrade
|
| Provision for Bad Debts | 3 | -2 | -31 | - | - | - | Upgrade
|
| Other Operating Expenses | -20 | -20 | 17 | - | - | - | Upgrade
|
| Total Operating Expenses | 5,001 | 4,962 | 5,052 | 15,430 | 13,083 | 28,991 | Upgrade
|
| Operating Income | 1,205 | 1,318 | -3,309 | 1,204 | 3,063 | 4,165 | Upgrade
|
| Interest Expense | -337 | -366 | -298 | -321 | -320 | -182 | Upgrade
|
| Earnings From Equity Investments | -2 | 23 | 38 | 81 | -55 | 18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -120 | -178 | -168 | Upgrade
|
| Other Non Operating Income (Expenses) | -36 | -226 | 550 | -1,019 | 109 | -1,005 | Upgrade
|
| EBT Excluding Unusual Items | 830 | 749 | -3,019 | -175 | 2,619 | 2,828 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -222 | -148 | -201 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -15 | - | Upgrade
|
| Asset Writedown | - | - | - | 1,185 | -851 | -882 | Upgrade
|
| Pretax Income | 830 | 749 | -3,019 | 788 | 1,605 | 1,745 | Upgrade
|
| Income Tax Expense | 652 | 440 | -964 | 696 | 463 | 680 | Upgrade
|
| Earnings From Continuing Ops. | 178 | 309 | -2,055 | 92 | 1,142 | 1,065 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | - | 58 | Upgrade
|
| Net Income to Company | 178 | 309 | -2,055 | 92 | 1,142 | 1,123 | Upgrade
|
| Minority Interest in Earnings | -11 | -12 | -13 | -9 | -4 | -3 | Upgrade
|
| Net Income | 167 | 297 | -2,068 | 83 | 1,138 | 1,120 | Upgrade
|
| Net Income to Common | 167 | 297 | -2,068 | 83 | 1,138 | 1,120 | Upgrade
|
| Net Income Growth | - | - | - | -92.71% | 1.61% | 3293.94% | Upgrade
|
| Shares Outstanding (Basic) | 2,367 | 2,350 | 2,474 | 2,542 | 2,563 | 2,597 | Upgrade
|
| Shares Outstanding (Diluted) | 2,424 | 2,396 | 2,474 | 2,575 | 2,587 | 2,601 | Upgrade
|
| Shares Change (YoY) | 1.91% | -3.15% | -3.92% | -0.46% | -0.54% | 0.04% | Upgrade
|
| EPS (Basic) | 0.07 | 0.13 | -0.84 | 0.03 | 0.44 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.12 | -0.84 | 0.03 | 0.44 | 0.43 | Upgrade
|
| EPS Growth | - | - | - | -92.73% | 2.25% | 3331.96% | Upgrade
|
| Free Cash Flow | 1,332 | 1,520 | -1,077 | 532 | 1,755 | -187 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.63 | -0.44 | 0.21 | 0.68 | -0.07 | Upgrade
|
| Dividend Per Share | 0.198 | 0.197 | 0.196 | 0.183 | 0.182 | 0.119 | Upgrade
|
| Dividend Growth | -0.50% | 0.51% | 7.10% | 0.55% | 52.68% | - | Upgrade
|
| Operating Margin | 19.42% | 20.99% | -189.85% | 7.24% | 18.97% | 12.56% | Upgrade
|
| Profit Margin | 2.69% | 4.73% | -118.65% | 0.50% | 7.05% | 3.38% | Upgrade
|
| Free Cash Flow Margin | 21.46% | 24.20% | -61.79% | 3.20% | 10.87% | -0.56% | Upgrade
|
| EBITDA | 1,367 | 1,470 | -3,157 | 1,326 | 3,165 | 4,257 | Upgrade
|
| EBITDA Margin | 22.03% | 23.41% | -181.12% | 7.97% | 19.60% | 12.84% | Upgrade
|
| D&A For EBITDA | 162 | 152 | 152 | 122 | 102 | 92 | Upgrade
|
| EBIT | 1,205 | 1,318 | -3,309 | 1,204 | 3,063 | 4,165 | Upgrade
|
| EBIT Margin | 19.42% | 20.99% | -189.84% | 7.24% | 18.97% | 12.56% | Upgrade
|
| Effective Tax Rate | 78.55% | 58.74% | - | 88.32% | 28.85% | 38.97% | Upgrade
|
| Revenue as Reported | - | - | - | 17,772 | 15,216 | 32,129 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.