Sabre Insurance Group plc (LON: SBRE)
London
· Delayed Price · Currency is GBP · Price in GBX137.80
+0.80 (0.58%)
Dec 23, 2024, 4:35 PM BST
Sabre Insurance Group 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 | 223.98 | 188.25 | 181.48 | 145.44 | 165.71 | 183.24 | Upgrade
|
| Total Interest & Dividend Income | 0.4 | -2.81 | -1.18 | 1.21 | 1.42 | 8.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.02 | -0.02 | - | -5.74 | Upgrade
|
| Other Revenue | - | - | - | 6.02 | 6.78 | 5.33 | Upgrade
|
| Total Revenue | 224.38 | 185.44 | 180.32 | 152.66 | 173.9 | 190.98 | Upgrade
|
| Revenue Growth (YoY) | 29.29% | 2.84% | 18.12% | -12.22% | -8.94% | -2.02% | Upgrade
|
| Policy Benefits | 124.49 | 120.64 | 145.61 | 81.02 | 88.11 | 101.99 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 16.2 | 14.06 | 12.94 | 12.94 | 14.29 | 15.74 | Upgrade
|
| Selling, General & Administrative | 0.05 | - | - | 21.49 | 22.31 | 16.75 | Upgrade
|
| Other Operating Expenses | 45.63 | 28.37 | 9.53 | - | - | - | Upgrade
|
| Total Operating Expenses | 186.37 | 163.06 | 168.08 | 115.44 | 124.7 | 134.48 | Upgrade
|
| Operating Income | 38.01 | 22.38 | 12.24 | 37.22 | 49.2 | 56.5 | Upgrade
|
| Interest Expense | - | - | -0.01 | -0.02 | -0.01 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | 1.23 | 1.78 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 38.98 | 23.61 | 14.02 | 37.2 | 49.19 | 56.48 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.07 | - | Upgrade
|
| Pretax Income | 38.98 | 23.61 | 14.02 | 37.2 | 49.12 | 56.48 | Upgrade
|
| Income Tax Expense | 9.63 | 5.55 | 2.94 | 7.06 | 9.32 | 10.77 | Upgrade
|
| Net Income | 29.35 | 18.07 | 11.08 | 30.14 | 39.8 | 45.71 | Upgrade
|
| Net Income to Common | 29.35 | 18.07 | 11.08 | 30.14 | 39.8 | 45.71 | Upgrade
|
| Net Income Growth | 257.57% | 63.07% | -63.24% | -24.27% | -12.94% | -7.78% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 250 | 251 | 251 | 252 | 252 | 251 | Upgrade
|
| Shares Change (YoY) | -0.39% | 0.04% | -0.32% | -0.01% | 0.25% | 0.09% | Upgrade
|
| EPS (Basic) | 0.12 | 0.07 | 0.04 | 0.12 | 0.16 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.07 | 0.04 | 0.12 | 0.16 | 0.18 | Upgrade
|
| EPS Growth | 258.70% | 62.90% | -63.11% | -24.27% | -13.17% | -7.84% | Upgrade
|
| Free Cash Flow | 31.59 | 23.68 | 19.36 | 33.29 | 50.68 | 53.76 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.09 | 0.08 | 0.13 | 0.20 | 0.21 | Upgrade
|
| Dividend Per Share | 0.059 | 0.051 | 0.045 | 0.084 | 0.111 | 0.128 | Upgrade
|
| Dividend Growth | 126.92% | 13.33% | -46.43% | -24.32% | -13.28% | -8.57% | Upgrade
|
| Operating Margin | 16.94% | 12.07% | 6.79% | 24.38% | 28.29% | 29.58% | Upgrade
|
| Profit Margin | 13.08% | 9.74% | 6.14% | 19.74% | 22.89% | 23.94% | Upgrade
|
| Free Cash Flow Margin | 14.08% | 12.77% | 10.74% | 21.80% | 29.14% | 28.15% | Upgrade
|
| EBITDA | 38.21 | 22.52 | 12.35 | 37.35 | 49.38 | 56.66 | Upgrade
|
| EBITDA Margin | 17.03% | 12.14% | 6.85% | 24.47% | 28.39% | 29.67% | Upgrade
|
| D&A For EBITDA | 0.2 | 0.14 | 0.11 | 0.14 | 0.18 | 0.17 | Upgrade
|
| EBIT | 38.01 | 22.38 | 12.24 | 37.22 | 49.2 | 56.5 | Upgrade
|
| EBIT Margin | 16.94% | 12.07% | 6.79% | 24.38% | 28.29% | 29.58% | Upgrade
|
| Effective Tax Rate | 24.71% | 23.50% | 20.98% | 18.98% | 18.98% | 19.07% | Upgrade
|
| Revenue as Reported | - | - | - | 152.66 | 173.9 | 190.98 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.