Quilter plc
Quilter plc provides advice-led investment solutions and investment platforms in the United Kingdom and internationally. It operates in two segments, High Net Worth and Affluent. The company offers financial advice for protection, mortgages, savings, inv…
Asset Management
GB, London [HQ]
QLT.L/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million GBP. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.00 | 125.00 | 2,117.00 | 7,254.00 | 6,238.00 | -2,288.00 | 1,151.00 | 3,461.00 | 4,686.00 | -4,040.00 | 4,626.00 | |
|
EPS
|
0.02 | 0.07 | 0.05 | 0.02 | 0.10 | 0.11 | 0.03 | 0.06 | 0.05 | 0.12 | 0.03 | |
| Diluted in mil. | 0.02 | 0.07 | 0.05 | 0.02 | 0.10 | 0.11 | 0.03 | 0.06 | 0.04 | 0.12 | 0.03 | |
|
Profit
|
181.00 | 125.00 | 1,674.00 | 6,871.00 | 5,830.00 | -2,813.00 | 790.00 | 3,346.00 | 4,562.00 | -4,153.00 | 4,524.00 | |
| Gross Margin | 100.00 | 100.00 | 79.07 | 94.72 | 93.46 | 122.95 | 68.64 | 96.68 | 97.35 | 102.80 | 97.80 | |
| Pre Tax | 27.00 | 106.00 | 41.00 | 67.00 | 26.00 | 5.00 | 45.00 | 9.00 | 85.00 | 65.00 | 88.00 | |
| Profit Margin | 15.21 | 85.12 | 1.94 | 0.92 | 0.42 | -0.22 | 3.91 | 0.26 | 1.81 | -1.61 | 1.90 | |
| ETR | 1.01 | 0.25 | -39.02 | 140.30 | 184.62 | -3,380.00 | 146.67 | -44.44 | 72.94 | -169.23 | 52.27 | |
| Net | 27.00 | 106.00 | 85.00 | 35.00 | 416.00 | 174.00 | 43.00 | 88.00 | 64.00 | 175.00 | 42.00 | |
| Profit Margin | 15.36 | 85.34 | 4.02 | 0.48 | 6.67 | -7.60 | 3.74 | 2.54 | 1.37 | -4.33 | 0.91 | |
| EBITDA | -153.00 | -17.00 | 171.00 | 140.00 | 140.00 | 18.00 | 186.00 | 162.00 | 160.00 | 144.00 | 163.00 | |
| EBITDA Margin | -84.19 | -13.89 | 8.08 | 1.93 | 2.24 | -0.79 | 16.16 | 4.68 | 3.41 | -3.56 | 3.52 | |
| Operating Income | 181.00 | 124.00 | 129.00 | 93.00 | 91.00 | -34.00 | 120.00 | 99.00 | 97.00 | 85.00 | 110.00 | |
| Operating Margin | 99.70 | 99.45 | 6.09 | 1.28 | 1.46 | 1.49 | 10.43 | 2.86 | 2.07 | -2.10 | 2.38 | |
| Interest Income | 1.00 | - - | 32.00 | 43.00 | 39.00 | 13.00 | 13.00 | 14.00 | 13.00 | 13.00 | 219.00 | |
| Loss | -152.00 | -17.00 | -1,990.00 | -7,178.00 | -6,162.00 | -2,275.00 | -1,031.00 | -3,362.00 | -4,589.00 | -4,125.00 | -4,516.00 | |
| Cost of Revenue | - - | - - | -443.00 | -383.00 | -408.00 | -525.00 | -361.00 | -115.00 | -124.00 | -113.00 | -102.00 | |
|
Operating Expenses
|
-152.00 | -17.00 | -1,547.00 | -6,795.00 | -5,754.00 | -2,800.00 | -670.00 | -3,247.00 | -4,465.00 | -4,238.00 | -4,414.00 | |
| R&D | - - | - - | - - | - - | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 | |
| G&A | - - | - - | -230.00 | -231.00 | -259.00 | -33.00 | -1.00 | -241.00 | -232.00 | -221.00 | -227.00 | |
| SG&A | - - | - - | -230.00 | -231.00 | -259.00 | -33.00 | -682.00 | -577.00 | -585.00 | -547.00 | -227.00 | |
| S&M | - - | - - | - - | - - | - - | - - | -681.00 | -336.00 | -353.00 | -326.00 | - - | |
| Depreciation and Amortization | - - | - - | -42.00 | -47.00 | -49.00 | -52.00 | -66.00 | -63.00 | -63.00 | -59.00 | -53.00 | |
| Interest Expenses | - - | - - | -32.00 | -43.00 | -10.00 | -13.00 | -17.00 | -16.00 | -14.00 | -13.00 | -22.00 | |
| Other Expenses | -153.00 | -17.00 | -88.00 | -26.00 | -65.00 | -39.00 | -75.00 | -90.00 | -12.00 | -20.00 | -22.00 | |
|
WA Shares Outstanding
|
1,591.00 | 1,591.00 | 1,591.00 | 1,588.00 | 1,568.00 | 1,570.00 | 1,572.00 | 1,508.00 | 1,409.00 | 1,438.00 | 1,350.00 | |
| Diluted | 1,591.00 | 1,591.00 | 1,630.00 | 1,630.00 | 1,568.00 | 1,630.00 | 1,596.00 | 1,540.00 | 1,442.00 | 1,458.00 | 1,374.00 |