Phoenix Group Holdings plc (LON: PHNX)
London
· Delayed Price · Currency is GBP · Price in GBp517.00
+0.50 (0.10%)
Dec 4, 2024, 8:43 AM BST
Phoenix Group Holdings 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 | 4,910 | 4,861 | 5,142 | 5,376 | 3,910 | 3,482 | Upgrade
|
| Total Interest & Dividend Income | 19,273 | 14,399 | -14,823 | 4,489 | 8,995 | 7,386 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 12,354 | 8,106 | 17,574 | Upgrade
|
| Other Revenue | 1,028 | 967 | 858 | 1,001 | 794 | 700 | Upgrade
|
| Total Revenue | 25,211 | 20,227 | -8,823 | 23,220 | 21,805 | 29,142 | Upgrade
|
| Revenue Growth (YoY) | 115.42% | - | - | 6.49% | -25.18% | - | Upgrade
|
| Policy Benefits | 22,411 | 17,555 | -7,629 | 21,866 | 18,116 | 26,160 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 261 | 290 | 332 | 577 | 469 | 382 | Upgrade
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| Amortization of Goodwill & Intangibles | 6 | 6 | 6 | 20 | 18 | 20 | Upgrade
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| Selling, General & Administrative | 1,907 | 1,670 | 1,421 | 2,056 | 1,689 | 1,390 | Upgrade
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| Other Operating Expenses | 238 | 100 | -474 | 109 | 112 | 160 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 22 | -219 | -274 | Upgrade
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| Total Operating Expenses | 24,823 | 19,621 | -6,344 | 24,643 | 20,652 | 28,415 | Upgrade
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| Operating Income | 388 | 606 | -2,479 | -1,423 | 1,153 | 727 | Upgrade
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| Interest Expense | -271 | -258 | -230 | -242 | -234 | -162 | Upgrade
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| EBT Excluding Unusual Items | 117 | 348 | -2,709 | -1,665 | 919 | 565 | Upgrade
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| Merger & Restructuring Charges | -4 | -4 | - | - | 31 | -159 | Upgrade
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| Impairment of Goodwill | - | - | - | -47 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 87 | - | - | Upgrade
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| Asset Writedown | -390 | -390 | -1,380 | 1,195 | -52 | -55 | Upgrade
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| Other Unusual Items | - | 66 | - | - | 372 | - | Upgrade
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| Pretax Income | -277 | 20 | -4,089 | -430 | 1,270 | 351 | Upgrade
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| Income Tax Expense | 212 | 108 | -1,432 | 279 | 436 | 235 | Upgrade
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| Earnings From Continuing Ops. | -489 | -88 | -2,657 | -709 | 834 | 116 | Upgrade
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| Net Income to Company | -489 | -88 | -2,657 | -709 | 834 | 116 | Upgrade
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| Minority Interest in Earnings | -22 | -28 | -67 | -128 | -36 | -31 | Upgrade
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| Net Income | -511 | -116 | -2,724 | -837 | 798 | 85 | Upgrade
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| Preferred Dividends & Other Adjustments | 22 | 22 | 22 | 23 | 23 | 23 | Upgrade
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| Net Income to Common | -533 | -138 | -2,746 | -860 | 775 | 62 | Upgrade
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| Net Income Growth | - | - | - | - | 838.82% | -77.57% | Upgrade
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| Shares Outstanding (Basic) | 1,002 | 1,001 | 999 | 998 | 844 | 720 | Upgrade
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| Shares Outstanding (Diluted) | 1,002 | 1,003 | 999 | 998 | 846 | 722 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.40% | 0.10% | 17.97% | 17.17% | 31.03% | Upgrade
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| EPS (Basic) | -0.53 | -0.14 | -2.75 | -0.86 | 0.92 | 0.09 | Upgrade
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| EPS (Diluted) | -0.53 | -0.14 | -2.75 | -0.86 | 0.92 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | 963.95% | -87.09% | Upgrade
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| Free Cash Flow | 2,540 | -863 | 866 | -1,020 | 6,754 | 68 | Upgrade
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| Free Cash Flow Per Share | 2.53 | -0.86 | 0.87 | -1.02 | 7.98 | 0.09 | Upgrade
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| Dividend Per Share | 0.533 | 0.526 | 0.508 | 0.489 | 0.475 | 0.468 | Upgrade
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| Dividend Growth | 2.50% | 3.64% | 3.89% | 2.95% | 1.50% | 1.74% | Upgrade
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| Operating Margin | 1.54% | 3.00% | - | -6.13% | 5.29% | 2.49% | Upgrade
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| Profit Margin | -2.11% | -0.68% | - | -3.70% | 3.55% | 0.21% | Upgrade
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| Free Cash Flow Margin | 10.07% | -4.27% | - | -4.39% | 30.97% | 0.23% | Upgrade
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| EBITDA | 407 | 625 | -2,463 | -1,395 | 1,187 | 754 | Upgrade
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| EBITDA Margin | 1.61% | 3.09% | - | -6.01% | 5.44% | 2.59% | Upgrade
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| D&A For EBITDA | 19 | 19 | 16 | 28 | 34 | 27 | Upgrade
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| EBIT | 388 | 606 | -2,479 | -1,423 | 1,153 | 727 | Upgrade
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| EBIT Margin | 1.54% | 3.00% | - | -6.13% | 5.29% | 2.49% | Upgrade
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| Effective Tax Rate | - | 540.00% | - | - | 34.33% | 66.95% | Upgrade
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| Revenue as Reported | - | - | - | 24,541 | 22,217 | 29,164 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.