Admiral Group plc
Admiral Group plc provides car insurance products in the United Kingdom, Spain, Italy, France, India, and the United States. The company operates through UK Insurance, International Insurance, Admiral Loans, and Other segments. It underwrites car, van, h…
Insurance - Property & Casualty
GB, Cardiff [HQ]
AMIGY/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 |