Quilter plc (LON:QLT)
London · Delayed Price · Currency is GBP · Price in GBX 194.80
+1.80 (0.93%)
Jul 24, 2026, 4:39 PM GMT
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 |
Transaction-Based Revenues | 733 | 544 | 542 | 581 | 666 |
Other Revenues | 8,631 | 4,905 | 4,084 | -4,621 | 4,020 |
| 9,364 | 5,449 | 4,626 | -4,040 | 4,686 | |
Revenue Growth (YoY) | 71.85% | 17.79% | - | - | 35.39% |
Cost of Revenue | 8,420 | 4,701 | 3,941 | -4,702 | 3,953 |
Gross Profit | 944 | 748 | 685 | 662 | 733 |
Selling, General & Admin | 600 | 691 | 575 | 584 | 636 |
Operating Income | 344 | 57 | 110 | 78 | 97 |
Interest Expense | -21 | -21 | -22 | -13 | -14 |
Other Non-Operating Income (Expense) | 1 | -1 | - | - | 2 |
Total Non-Operating Income (Expense) | -20 | -22 | -22 | -13 | -12 |
Pretax Income | 324 | 35 | 88 | 65 | 85 |
Provision for Income Taxes | 204 | 69 | 46 | -110 | - |
Net Income | 120 | -34 | 42 | 175 | 23 |
Earnings From Discontinued Operations | - | - | - | - | 131 |
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 | 1,644 |
Shares Outstanding (Diluted) | 1,395 | 1,392 | 1,374 | 1,464 | 1,683 |
Shares Change (YoY) | 0.22% | 1.31% | -6.15% | -13.01% | 9.26% |
EPS (Basic) | 0.09 | -0.03 | 0.03 | 0.12 | 0.09 |
EPS (Diluted) | 0.09 | -0.03 | 0.03 | 0.12 | 0.09 |
EPS Growth | - | - | -74.17% | 30.44% | 60.93% |
Free Cash Flow | 6,192 | 4,577 | 2,110 | 1,673 | 3,080 |
Free Cash Flow Growth | 35.28% | 116.92% | 26.12% | -45.68% | 117.36% |
Free Cash Flow Per Share | 4.44 | 3.29 | 1.54 | 1.14 | 1.83 |
Dividends 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 | 10.08% | 13.73% | 14.81% | -16.39% | 15.64% |
Operating Margin | 3.67% | 1.05% | 2.38% | -1.93% | 2.07% |
Profit Margin | 1.28% | -0.62% | 0.91% | -4.33% | 0.49% |
FCF Margin | 66.13% | 84.00% | 45.61% | -41.41% | 65.73% |
EBITDA | 371 | 109 | 163 | 144 | 160 |
EBITDA Margin | 3.96% | 2.00% | 3.52% | -3.56% | 3.41% |
EBIT | 344 | 57 | 110 | 78 | 97 |
EBIT Margin | 3.67% | 1.05% | 2.38% | -1.93% | 2.07% |
Effective Tax Rate | 62.96% | 197.14% | 52.27% | -169.23% | 0.00% |