Sabre Insurance Group 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
Premiums & Annuity Revenue	194.12	214.51	159.74	156.52	145.44
Total Interest & Dividend Income	5.99	3.25	-2.81	-1.18	1.21
Gain (Loss) on Sale of Investments	0.01	-	-	0.02	-0.02
Other Revenue	-	-	-	-	6.02
Total Revenue	200.11	217.76	156.93	155.36	152.66
Revenue Growth (YoY)	-8.11%	38.76%	1.01%	1.77%	-12.22%
Policy Benefits	107.97	129.75	92.13	120.65	81.02
Policy Acquisition & Underwriting Costs	16.75	18.17	14.06	12.94	12.94
Selling, General & Administrative	2.14	1.61	1.61	1.6	21.49
Other Operating Expenses	22.93	20.42	26.76	7.93	-
Total Operating Expenses	149.79	169.94	134.55	143.12	115.44
Operating Income	50.32	47.82	22.38	12.24	37.22
Interest Expense	-	-	-	-0.01	-0.02
Other Non Operating Income (Expenses)	0.64	0.74	1.23	1.78	-
EBT Excluding Unusual Items	50.96	48.56	23.61	14.02	37.2
Pretax Income	50.96	48.56	23.61	14.02	37.2
Income Tax Expense	13.05	12.6	5.55	2.94	7.06
Net Income	37.92	35.96	18.07	11.08	30.14
Net Income to Common	37.92	35.96	18.07	11.08	30.14
Net Income Growth	5.43%	99.06%	63.07%	-63.24%	-24.27%
Shares Outstanding (Basic)	247	248	249	249	249
Shares Outstanding (Diluted)	248	250	251	251	252
Shares Change (YoY)	-0.75%	-0.21%	0.04%	-0.32%	-0.01%
EPS (Basic)	0.15	0.14	0.07	0.04	0.12
EPS (Diluted)	0.15	0.14	0.07	0.04	0.12
EPS Growth	6.19%	99.58%	62.90%	-63.10%	-24.27%
Free Cash Flow	36.63	22.07	23.68	19.36	33.29
Free Cash Flow Per Share	0.15	0.09	0.09	0.08	0.13
Dividend Per Share	0.123	0.101	0.051	0.045	0.084
Dividend Growth	21.78%	98.04%	13.33%	-46.43%	-24.32%
Operating Margin	25.15%	21.96%	14.26%	7.88%	24.38%
Profit Margin	18.95%	16.51%	11.51%	7.13%	19.74%
Free Cash Flow Margin	18.30%	10.13%	15.09%	12.46%	21.80%
EBITDA	50.5	48.01	22.52	12.35	37.35
EBITDA Margin	25.24%	22.05%	14.35%	7.95%	24.47%
D&A For EBITDA	0.18	0.18	0.14	0.11	0.14
EBIT	50.32	47.82	22.38	12.24	37.22
EBIT Margin	25.15%	21.96%	14.26%	7.88%	24.38%
Effective Tax Rate	25.60%	25.95%	23.50%	20.98%	18.98%
Revenue as Reported	-	-	-	-	152.66

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