Quilter plc (LON:QLT)
London · Delayed Price · Currency is GBP · Price in GBX 198.30
-0.30 (-0.15%)
Aug 14, 2026, 4:35 PM GMT
Quilter Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 868 | 733 | 544 | 542 | 581 | 666 |
Other Revenue | 12,618 | 8,631 | 4,905 | 4,084 | -4,621 | 4,020 |
| 13,486 | 9,364 | 5,449 | 4,626 | -4,040 | 4,686 | |
Revenue Growth | 191.46% | 71.85% | 17.79% | - | - | 35.39% |
Cost of Revenue | 52 | 51 | 49 | 49 | 54 | 61 |
Gross Profit | 2,644 | 2,168 | 1,335 | 1,264 | 224 | 1,332 |
Selling, General & Admin | 622 | 600 | 691 | 574 | 547 | 585 |
Other Operating Expenses | 1,559 | 1,224 | 587 | 579 | -438 | 599 |
Operating Expenses | 2,181 | 1,824 | 1,278 | 1,153 | 109 | 1,184 |
Operating Income | 463 | 344 | 57 | 111 | 115 | 148 |
Interest Expense | -21 | -21 | -21 | -22 | -13 | -13 |
Earnings From Equity Investments | 1 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | - | -1 |
EBT Excluding Unusual Items | 443 | 324 | 36 | 89 | 102 | 134 |
Merger & Restructuring Charges | 4 | - | - | - | -30 | -51 |
Gain (Loss) on Sale of Investments | -1 | - | -1 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2 |
Asset Writedown | - | - | - | -1 | -7 | - |
Pretax Income | 446 | 324 | 35 | 88 | 65 | 85 |
Income Tax Expense | 327 | 204 | 69 | 46 | -110 | 62 |
Earnings From Continuing Operations | 119 | 120 | -34 | 42 | 175 | 23 |
Earnings From Discontinued Operations | - | - | - | - | - | 131 |
Net Income | 119 | 120 | -34 | 42 | 175 | 154 |
Net Income to Common | 119 | 120 | -34 | 42 | 175 | 154 |
Net Income Growth | - | - | - | -76.00% | 13.64% | 75.00% |
Shares Outstanding (Basic) | 1,352 | 1,352 | 1,344 | 1,350 | 1,438 | 1,409 |
Shares Outstanding (Diluted) | 1,395 | 1,395 | 1,344 | 1,374 | 1,464 | 1,443 |
Shares Change | 3.49% | 3.79% | -2.18% | -6.15% | 1.49% | -6.34% |
EPS (Basic) | 0.09 | 0.09 | -0.03 | 0.03 | 0.12 | 0.11 |
EPS (Diluted) | 0.09 | 0.09 | -0.03 | 0.03 | 0.12 | 0.11 |
EPS Growth | - | - | - | -74.17% | 12.04% | 83.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 7,101 | 6,192 | 4,577 | 2,110 | 1,673 | 3,080 |
Free Cash Flow Per Share | 5.09 | 4.44 | 3.41 | 1.54 | 1.14 | 2.13 |
Dividend Per Share | 0.064 | 0.063 | 0.059 | 0.052 | 0.045 | 0.065 |
Dividend Growth | 3.23% | 6.78% | 13.46% | 15.56% | -31.09% | 21.60% |
Gross Margin | 19.61% | 23.15% | 24.50% | 27.32% | - | 28.43% |
Operating Margin | 3.43% | 3.67% | 1.05% | 2.40% | - | 3.16% |
Profit Margin | 0.88% | 1.28% | -0.62% | 0.91% | - | 3.29% |
Free Cash Flow Margin | 52.65% | 66.13% | 84.00% | 45.61% | - | 65.73% |
EBITDA | 477 | 362 | 101 | 154 | 163 | 199 |
EBITDA Margin | 3.54% | 3.87% | 1.85% | 3.33% | - | 4.25% |
D&A For EBITDA | 14 | 18 | 44 | 43 | 48 | 51 |
EBIT | 463 | 344 | 57 | 111 | 115 | 148 |
EBIT Margin | 3.43% | 3.67% | 1.05% | 2.40% | - | 3.16% |
Effective Tax Rate | 73.32% | 62.96% | 197.14% | 52.27% | - | 72.94% |
Revenue as Reported | 13,486 | 9,364 | 5,449 | 4,626 | -4,040 | 4,686 |