Admiral Group plc
Admiral Group plc provides financial services in the United Kingdom, Spain, Italy, France, Canada, India, and the United States. It offers insurance products, including motor, household, travel, and pet insurance, as well as personal lending products thr…
Insurance - Property & Casualty
GB, Cardiff [HQ]
AMIGF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507.00 | 640.00 | 870.00 | 984.00 | 924.00 | 884.00 | 904.00 | 1,016.00 | 1,129.00 | 1,265.00 | 1,228.00 | 1,299.00 | 1,557.00 | 1,523.00 | 3,909.00 | |
|
EPS
|
0.59 | 0.72 | 0.82 | 0.95 | 1.05 | 1.03 | 1.07 | 0.79 | 1.17 | 1.37 | 1.48 | 1.80 | 2.00 | 0.95 | 1.11 | |
| Diluted in mil. | 0.59 | 0.72 | 0.82 | 0.95 | 1.04 | 1.03 | 1.07 | 0.79 | 1.17 | 1.37 | 1.48 | 1.79 | 1.99 | 0.95 | 1.11 | |
|
Profit
|
507.00 | 640.00 | 870.00 | 984.00 | 924.00 | 884.00 | 904.00 | 1,016.00 | 1,129.00 | 1,265.00 | 1,228.00 | 1,299.00 | 1,557.00 | 1,523.00 | 3,909.00 | |
| Gross Margin | 100.04 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 215.00 | 265.00 | 299.00 | 344.00 | 370.00 | 350.00 | 368.00 | 278.00 | 403.00 | 476.00 | 505.00 | 608.00 | 713.00 | 469.00 | 442.00 | |
| Profit Margin | 42.54 | 41.43 | 34.37 | 35.01 | 40.05 | 39.65 | 40.75 | 27.38 | 35.73 | 37.64 | 41.13 | 46.80 | 45.80 | 30.78 | 11.33 | |
| ETR | 27.29 | 27.08 | 26.01 | 25.01 | 22.50 | 19.70 | 20.86 | 23.10 | 17.82 | 18.00 | 17.66 | 17.46 | 18.25 | 20.72 | 23.85 | |
| Net | 156.00 | 193.00 | 221.00 | 258.00 | 287.00 | 285.00 | 300.00 | 222.00 | 334.00 | 395.00 | 432.00 | 528.00 | 593.00 | 286.00 | 338.00 | |
| Profit Margin | 30.93 | 30.24 | 25.42 | 26.25 | 31.05 | 32.24 | 33.16 | 21.85 | 29.59 | 31.23 | 35.21 | 40.69 | 38.10 | 18.81 | 8.64 | |
| EBITDA | 223.00 | 273.00 | 308.00 | 355.00 | - - | -1.00 | -2.00 | -3.00 | -9.00 | -10.00 | -14.00 | -18.00 | -16.00 | -23.00 | 59.00 | |
| EBITDA Margin | 43.98 | 42.60 | 35.44 | 36.10 | 0.01 | -0.11 | -0.32 | -0.32 | -0.81 | -0.81 | -1.21 | -1.42 | -1.08 | -1.53 | 1.52 | |
| Operating Income | 215.00 | 265.00 | 299.00 | 344.00 | 370.00 | 355.00 | 379.00 | 289.00 | 415.00 | 491.00 | 523.00 | 627.00 | 731.00 | 493.00 | - - | |
| Operating Margin | 42.54 | 41.46 | 34.36 | 35.01 | 40.05 | 40.17 | 41.98 | 28.50 | 36.77 | 38.82 | 42.66 | 48.30 | 46.96 | 32.39 | 0.02 | |
| Interest Income | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 | 11.00 | 11.00 | 11.00 | 14.00 | 20.00 | 21.00 | 19.00 | 26.00 | 71.00 | |
| Loss | -291.00 | -375.00 | -571.00 | -639.00 | -554.00 | -529.00 | -525.00 | -727.00 | -714.00 | -774.00 | -704.00 | -671.00 | -826.00 | -1,030.00 | -3,420.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-78.00 | -94.00 | -571.00 | -148.00 | -554.00 | -529.00 | -525.00 | -727.00 | -714.00 | -774.00 | -344.00 | -378.00 | -493.00 | -523.00 | -530.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -92.00 | -102.00 | -125.00 | -164.00 | -195.00 | -213.00 | -251.00 | -277.00 | -302.00 | -342.00 | -373.00 | -247.00 | -347.00 | -353.00 | -654.00 | |
| SG&A | -92.00 | -102.00 | -125.00 | -164.00 | -251.00 | -270.00 | -298.00 | -332.00 | -366.00 | -424.00 | -317.00 | -358.00 | -479.00 | -485.00 | -654.00 | |
| S&M | - - | - - | - - | - - | - - | - - | -1.00 | -5.00 | -5.00 | -4.00 | -2.00 | -1.00 | -7.00 | -10.00 | - - | |
| Depreciation and Amortization | -7.00 | -7.00 | -9.00 | -10.00 | -7.00 | -7.00 | -8.00 | -10.00 | -10.00 | -12.00 | -198.00 | -207.00 | -42.00 | -41.00 | -58.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -4.00 | -11.00 | -11.00 | -11.00 | -14.00 | -20.00 | -21.00 | -19.00 | -26.00 | -20.00 | |
| Other Expenses | -232.00 | -276.00 | -349.00 | -361.00 | -327.00 | -4.00 | -11.00 | -11.00 | -11.00 | -14.00 | -505.00 | -608.00 | -713.00 | -469.00 | -442.00 | |
|
WA Shares Outstanding
|
265.00 | 267.00 | 269.00 | 271.00 | 274.00 | 276.00 | 279.00 | 282.00 | 285.00 | 288.00 | 291.00 | 294.00 | 297.00 | 300.00 | 303.00 | |
| Diluted | 266.00 | 268.00 | 270.00 | 272.00 | 274.00 | 277.00 | 280.00 | 283.00 | 285.00 | 288.00 | 292.00 | 295.00 | 298.00 | 301.00 | 305.00 |