Quilter plc (LON:QLT)
184.20
0.00 (0.00%)
At close: Mar 6, 2026
Quilter 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 |
| Operating Revenue | 733 | 544 | 542 | 581 | 666 | Upgrade
|
| Other Revenue | 8,631 | 4,905 | 4,084 | -4,621 | 4,020 | Upgrade
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| Revenue | 9,364 | 5,449 | 4,626 | -4,040 | 4,686 | Upgrade
|
| Revenue Growth (YoY) | 71.85% | 17.79% | - | - | 35.39% | Upgrade
|
| Cost of Revenue | 51 | 49 | 49 | 54 | 61 | Upgrade
|
| Gross Profit | 2,168 | 1,335 | 1,264 | 224 | 1,332 | Upgrade
|
| Selling, General & Admin | 600 | 691 | 574 | 547 | 585 | Upgrade
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| Other Operating Expenses | 1,224 | 587 | 579 | -438 | 599 | Upgrade
|
| Operating Expenses | 1,824 | 1,278 | 1,153 | 109 | 1,184 | Upgrade
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| Operating Income | 344 | 57 | 111 | 115 | 148 | Upgrade
|
| Interest Expense | -21 | -21 | -22 | -13 | -13 | Upgrade
|
| Earnings From Equity Investments | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -1 | Upgrade
|
| EBT Excluding Unusual Items | 324 | 36 | 89 | 102 | 134 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -30 | -51 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 2 | Upgrade
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| Asset Writedown | - | - | -1 | -7 | - | Upgrade
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| Pretax Income | 324 | 35 | 88 | 65 | 85 | Upgrade
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| Income Tax Expense | 204 | 69 | 46 | -110 | 62 | Upgrade
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| Earnings From Continuing Operations | 120 | -34 | 42 | 175 | 23 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 131 | Upgrade
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| Net Income | 120 | -34 | 42 | 175 | 154 | Upgrade
|
| Net Income to Common | 120 | -34 | 42 | 175 | 154 | Upgrade
|
| Net Income Growth | - | - | -76.00% | 13.64% | 75.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,352 | 1,344 | 1,350 | 1,438 | 1,409 | Upgrade
|
| Shares Outstanding (Diluted) | 1,395 | 1,344 | 1,374 | 1,464 | 1,443 | Upgrade
|
| Shares Change (YoY) | 3.79% | -2.18% | -6.15% | 1.49% | -6.34% | Upgrade
|
| EPS (Basic) | 0.09 | -0.03 | 0.03 | 0.12 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.03 | 0.03 | 0.12 | 0.11 | Upgrade
|
| EPS Growth | - | - | -74.17% | 12.04% | 83.62% | Upgrade
|
| Free Cash Flow | 6,192 | 4,577 | 2,110 | 1,673 | 3,080 | Upgrade
|
| Free Cash Flow Per Share | 4.44 | 3.41 | 1.54 | 1.14 | 2.13 | Upgrade
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| Dividend Per Share | 0.063 | 0.059 | 0.052 | 0.045 | 0.065 | Upgrade
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| Dividend Growth | 6.78% | 13.46% | 15.56% | -31.09% | 21.60% | Upgrade
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| Gross Margin | 23.15% | 24.50% | 27.32% | - | 28.43% | Upgrade
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| Operating Margin | 3.67% | 1.05% | 2.40% | - | 3.16% | Upgrade
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| Profit Margin | 1.28% | -0.62% | 0.91% | - | 3.29% | Upgrade
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| Free Cash Flow Margin | 66.13% | 84.00% | 45.61% | - | 65.73% | Upgrade
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| EBITDA | 367 | 101 | 154 | 163 | 199 | Upgrade
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| EBITDA Margin | 3.92% | 1.85% | 3.33% | - | 4.25% | Upgrade
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| D&A For EBITDA | 23 | 44 | 43 | 48 | 51 | Upgrade
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| EBIT | 344 | 57 | 111 | 115 | 148 | Upgrade
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| EBIT Margin | 3.67% | 1.05% | 2.40% | - | 3.16% | Upgrade
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| Effective Tax Rate | 62.96% | 197.14% | 52.27% | - | 72.94% | Upgrade
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| Revenue as Reported | 9,364 | 5,449 | 4,626 | -4,040 | 4,686 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.