Admiral Group plc (LON:ADM)
3,066.00
-12.00 (-0.39%)
Mar 6, 2026, 11:30 AM GMT
Admiral 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 4,536 | 4,423 | 3,151 | 2,680 | 855 | Upgrade
|
| Total Interest & Dividend Income | 245.2 | 202.9 | 153.5 | 85 | 83.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.1 | -6.3 | 2.5 | 1.8 | -4.2 | Upgrade
|
| Other Revenue | 233.5 | 188.6 | 204.4 | 256.3 | 619.3 | Upgrade
|
| Total Revenue | 5,020 | 4,808 | 3,511 | 3,023 | 1,554 | Upgrade
|
| Revenue Growth (YoY) | 4.41% | 36.94% | 16.15% | 94.60% | 19.07% | Upgrade
|
| Policy Benefits | 2,667 | 2,640 | 1,958 | 1,695 | 332.3 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 234.8 | 246.8 | 182.5 | 174.2 | - | Upgrade
|
| Selling, General & Administrative | 75.9 | 58.6 | 55.3 | 53 | 479 | Upgrade
|
| Other Operating Expenses | 875.1 | 896.6 | 763.8 | 694.6 | - | Upgrade
|
| Total Operating Expenses | 3,980 | 3,905 | 3,022 | 2,637 | 822 | Upgrade
|
| Operating Income | 1,040 | 902.9 | 489.7 | 385.8 | 731.5 | Upgrade
|
| Interest Expense | -82.7 | -64.3 | -47.3 | -26.1 | -19.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 0.6 | 0.4 | 1.5 | 1.8 | Upgrade
|
| Pretax Income | 957.9 | 839.2 | 442.8 | 361.2 | 713.5 | Upgrade
|
| Income Tax Expense | 212.6 | 176.3 | 105.6 | 75.9 | 130.2 | Upgrade
|
| Earnings From Continuing Ops. | 745.3 | 662.9 | 337.2 | 285.3 | 583.3 | Upgrade
|
| Earnings From Discontinued Ops. | -3 | - | - | - | 413.4 | Upgrade
|
| Net Income to Company | 742.3 | 662.9 | 337.2 | 285.3 | 996.7 | Upgrade
|
| Minority Interest in Earnings | 0.3 | 0.4 | 0.8 | 1.2 | 1.2 | Upgrade
|
| Net Income | 742.6 | 663.3 | 338 | 286.5 | 997.9 | Upgrade
|
| Net Income to Common | 742.6 | 663.3 | 338 | 286.5 | 997.9 | Upgrade
|
| Net Income Growth | 11.96% | 96.24% | 17.98% | -71.29% | 88.71% | Upgrade
|
| Shares Outstanding (Basic) | 301 | 306 | 304 | 300 | 297 | Upgrade
|
| Shares Outstanding (Diluted) | 301 | 306 | 305 | 302 | 298 | Upgrade
|
| Shares Change (YoY) | -1.60% | 0.41% | 1.16% | 1.07% | 1.12% | Upgrade
|
| EPS (Basic) | 2.46 | 2.17 | 1.11 | 0.95 | 3.35 | Upgrade
|
| EPS (Diluted) | 2.42 | 2.17 | 1.11 | 0.95 | 3.35 | Upgrade
|
| EPS Growth | 11.62% | 95.44% | 16.63% | -71.60% | 86.72% | Upgrade
|
| Free Cash Flow | 362.2 | 307.3 | 203.1 | 378.3 | 234 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 1.00 | 0.67 | 1.25 | 0.78 | Upgrade
|
| Dividend Per Share | 1.587 | 1.427 | 0.734 | 0.817 | 1.301 | Upgrade
|
| Dividend Growth | 11.21% | 94.41% | -10.16% | -37.20% | 9.70% | Upgrade
|
| Operating Margin | 20.72% | 18.78% | 13.95% | 12.76% | 47.09% | Upgrade
|
| Profit Margin | 14.79% | 13.79% | 9.63% | 9.48% | 64.24% | Upgrade
|
| Free Cash Flow Margin | 7.22% | 6.39% | 5.78% | 12.51% | 15.06% | Upgrade
|
| EBITDA | 1,064 | 915.7 | 500.9 | 395.9 | 744.9 | Upgrade
|
| EBITDA Margin | 21.19% | 19.04% | 14.27% | 13.10% | 47.95% | Upgrade
|
| D&A For EBITDA | 23.7 | 12.8 | 11.2 | 10.1 | 13.4 | Upgrade
|
| EBIT | 1,040 | 902.9 | 489.7 | 385.8 | 731.5 | Upgrade
|
| EBIT Margin | 20.72% | 18.78% | 13.95% | 12.76% | 47.09% | Upgrade
|
| Effective Tax Rate | 22.19% | 21.01% | 23.85% | 21.01% | 18.25% | Upgrade
|
| Revenue as Reported | - | - | - | - | 1,550 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.