Quilter Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	733	544	542	581	666
Other Revenue	8,631	4,905	4,084	-4,621	4,020
Revenue	9,364	5,449	4,626	-4,040	4,686
Revenue Growth (YoY)	71.85%	17.79%	-	-	35.39%
Cost of Revenue	51	49	49	54	61
Gross Profit	2,168	1,335	1,264	224	1,332
Selling, General & Admin	600	691	574	547	585
Other Operating Expenses	1,224	587	579	-438	599
Operating Expenses	1,824	1,278	1,153	109	1,184
Operating Income	344	57	111	115	148
Interest Expense	-21	-21	-22	-13	-13
Earnings From Equity Investments	1	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-1
EBT Excluding Unusual Items	324	36	89	102	134
Merger & Restructuring Charges	-	-	-	-30	-51
Gain (Loss) on Sale of Investments	-	-1	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2
Asset Writedown	-	-	-1	-7	-
Pretax Income	324	35	88	65	85
Income Tax Expense	204	69	46	-110	62
Earnings From Continuing Operations	120	-34	42	175	23
Earnings From Discontinued Operations	-	-	-	-	131
Net Income	120	-34	42	175	154
Net Income to Common	120	-34	42	175	154
Net Income Growth	-	-	-76.00%	13.64%	75.00%
Shares Outstanding (Basic)	1,352	1,344	1,350	1,438	1,409
Shares Outstanding (Diluted)	1,395	1,344	1,374	1,464	1,443
Shares Change (YoY)	3.79%	-2.18%	-6.15%	1.49%	-6.34%
EPS (Basic)	0.09	-0.03	0.03	0.12	0.11
EPS (Diluted)	0.09	-0.03	0.03	0.12	0.11
EPS Growth	-	-	-74.17%	12.04%	83.62%
Free Cash Flow	6,192	4,577	2,110	1,673	3,080
Free Cash Flow Per Share	4.44	3.41	1.54	1.14	2.13
Dividend Per Share	0.063	0.059	0.052	0.045	0.065
Dividend Growth	6.78%	13.46%	15.56%	-31.09%	21.60%
Gross Margin	23.15%	24.50%	27.32%	-	28.43%
Operating Margin	3.67%	1.05%	2.40%	-	3.16%
Profit Margin	1.28%	-0.62%	0.91%	-	3.29%
Free Cash Flow Margin	66.13%	84.00%	45.61%	-	65.73%
EBITDA	362	101	154	163	199
EBITDA Margin	3.87%	1.85%	3.33%	-	4.25%
D&A For EBITDA	18	44	43	48	51
EBIT	344	57	111	115	148
EBIT Margin	3.67%	1.05%	2.40%	-	3.16%
Effective Tax Rate	62.96%	197.14%	52.27%	-	72.94%
Revenue as Reported	9,364	5,449	4,626	-4,040	4,686

Source: S&P Global Market Intelligence. Standard template. Financial Sources.