Phoenix Group Holdings plc (LON:PHNX)
London
· Delayed Price · Currency is GBP · Price in GBp 571.00
-3.50 (-0.61%)
Mar 28, 2025, 4:42 PM BST
Phoenix Group Holdings Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 5,139 | 4,861 | 5,142 | 5,376 | 3,910 | Upgrade
|
| Total Interest & Dividend Income | 7,361 | 3,306 | -14,823 | 4,489 | 8,995 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,882 | 11,126 | - | 12,354 | 8,106 | Upgrade
|
| Other Revenue | 1,027 | 967 | 858 | 1,001 | 794 | Upgrade
|
| Total Revenue | 21,409 | 20,260 | -8,823 | 23,220 | 21,805 | Upgrade
|
| Revenue Growth (YoY) | 5.67% | - | - | 6.49% | -25.18% | Upgrade
|
| Policy Benefits | 19,776 | 17,247 | -7,629 | 21,866 | 18,116 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 266 | 290 | 332 | 577 | 469 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7 | 6 | 6 | 20 | 18 | Upgrade
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| Selling, General & Administrative | 1,825 | 1,662 | 1,421 | 2,056 | 1,689 | Upgrade
|
| Other Operating Expenses | 196 | 100 | -474 | 109 | 112 | Upgrade
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| Reinsurance Income or Expense | - | - | - | 22 | -219 | Upgrade
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| Total Operating Expenses | 22,126 | 19,416 | -6,344 | 24,643 | 20,652 | Upgrade
|
| Operating Income | -717 | 844 | -2,479 | -1,423 | 1,153 | Upgrade
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| Interest Expense | -290 | -258 | -230 | -242 | -234 | Upgrade
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| EBT Excluding Unusual Items | -1,007 | 586 | -2,709 | -1,665 | 919 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | 31 | 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 | -100 | -390 | -1,380 | 1,195 | -52 | Upgrade
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| Other Unusual Items | - | 66 | - | - | 372 | Upgrade
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| Pretax Income | -1,107 | 262 | -4,089 | -430 | 1,270 | Upgrade
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| Income Tax Expense | -29 | 178 | -1,432 | 279 | 436 | Upgrade
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| Earnings From Continuing Ops. | -1,078 | 84 | -2,657 | -709 | 834 | Upgrade
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| Net Income to Company | -1,078 | 84 | -2,657 | -709 | 834 | Upgrade
|
| Minority Interest in Earnings | -12 | -28 | -67 | -128 | -36 | Upgrade
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| Net Income | -1,090 | 56 | -2,724 | -837 | 798 | Upgrade
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| Preferred Dividends & Other Adjustments | 29 | 22 | 22 | 23 | 23 | Upgrade
|
| Net Income to Common | -1,119 | 34 | -2,746 | -860 | 775 | Upgrade
|
| Net Income Growth | - | - | - | - | 838.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,001 | 1,001 | 999 | 998 | 844 | Upgrade
|
| Shares Outstanding (Diluted) | 1,001 | 1,003 | 999 | 998 | 846 | Upgrade
|
| Shares Change (YoY) | -0.20% | 0.40% | 0.10% | 17.97% | 17.18% | Upgrade
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| EPS (Basic) | -1.12 | 0.03 | -2.75 | -0.86 | 0.92 | Upgrade
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| EPS (Diluted) | -1.12 | 0.03 | -2.75 | -0.86 | 0.92 | Upgrade
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| EPS Growth | - | - | - | - | 963.95% | Upgrade
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| Dividend Per Share | 0.540 | 0.526 | 0.508 | 0.489 | 0.475 | Upgrade
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| Dividend Growth | 2.56% | 3.64% | 3.89% | 2.95% | 1.50% | Upgrade
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| Operating Margin | -3.35% | 4.17% | - | -6.13% | 5.29% | Upgrade
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| Profit Margin | -5.23% | 0.17% | - | -3.70% | 3.55% | Upgrade
|
| EBITDA | -698 | 863 | -2,463 | -1,395 | 1,187 | Upgrade
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| EBITDA Margin | -3.26% | 4.26% | - | -6.01% | 5.44% | Upgrade
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| D&A For EBITDA | 19 | 19 | 16 | 28 | 34 | Upgrade
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| EBIT | -717 | 844 | -2,479 | -1,423 | 1,153 | Upgrade
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| EBIT Margin | -3.35% | 4.17% | - | -6.13% | 5.29% | Upgrade
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| Effective Tax Rate | - | 67.94% | - | - | 34.33% | Upgrade
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| Revenue as Reported | - | - | - | 24,541 | 22,217 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.