Guardian Holdings Limited (TTSE:GHL)
14.75
-0.01 (-0.07%)
At close: Mar 6, 2026
Guardian Holdings Income Statement
Financials in millions TTD. Fiscal year is January - December.
Millions TTD. 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 | 6,156 | 5,878 | 5,438 | 4,865 | 4,797 | Upgrade
|
| Total Interest & Dividend Income | -70.14 | -108.22 | -130.37 | 1,256 | 1,183 | Upgrade
|
| Gain (Loss) on Sale of Investments | 701.95 | 1,034 | 1,081 | -617.57 | 16.98 | Upgrade
|
| Other Revenue | 267.41 | 270.7 | 189.59 | 278.81 | 625.32 | Upgrade
|
| Total Revenue | 7,056 | 7,075 | 6,579 | 5,783 | 6,622 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | 7.54% | 13.77% | -12.68% | 11.70% | Upgrade
|
| Policy Benefits | 4,246 | 4,219 | 3,962 | 4,189 | 3,322 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 830.39 | 669.12 | 662.27 | - | 768.75 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 106.01 | Upgrade
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| Selling, General & Administrative | - | - | - | - | 24.95 | Upgrade
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| Other Operating Expenses | 761.24 | 941.3 | 954.4 | 892.87 | 664.77 | Upgrade
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| Total Operating Expenses | 5,838 | 5,829 | 5,579 | 5,082 | 5,593 | Upgrade
|
| Operating Income | 1,218 | 1,246 | 1,000 | 700.72 | 1,030 | Upgrade
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| Interest Expense | -188.83 | -189.99 | -176.04 | -203.38 | -199.73 | Upgrade
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| Earnings From Equity Investments | 40.53 | 30.87 | 15.26 | 19.59 | 34.02 | Upgrade
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| Currency Exchange Gain (Loss) | 48.13 | 5.02 | 36.15 | -30.53 | 97.23 | Upgrade
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| EBT Excluding Unusual Items | 1,118 | 1,092 | 875.66 | 486.41 | 961.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.39 | 7.69 | - | 56.14 | -0.68 | Upgrade
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| Asset Writedown | -25.84 | - | -18.08 | 63.17 | 40.33 | Upgrade
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| Pretax Income | 1,100 | 1,099 | 857.58 | 605.71 | 1,001 | Upgrade
|
| Income Tax Expense | 211.83 | 251 | 213.04 | 129.64 | 215.02 | Upgrade
|
| Earnings From Continuing Ops. | 888.4 | 848.46 | 644.54 | 476.08 | 785.8 | Upgrade
|
| Earnings From Discontinued Ops. | 650.55 | 8.38 | 6.07 | - | - | Upgrade
|
| Net Income to Company | 1,539 | 856.84 | 650.61 | 476.08 | 785.8 | Upgrade
|
| Minority Interest in Earnings | -5.96 | -6.69 | -5.18 | -4.36 | -3.47 | Upgrade
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| Net Income | 1,533 | 850.15 | 645.43 | 471.71 | 782.33 | Upgrade
|
| Net Income to Common | 1,533 | 850.15 | 645.43 | 471.71 | 782.33 | Upgrade
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| Net Income Growth | 80.32% | 31.72% | 36.83% | -39.70% | 1.02% | Upgrade
|
| Shares Outstanding (Basic) | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 6.61 | 3.66 | 2.78 | 2.03 | 3.37 | Upgrade
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| EPS (Diluted) | 6.61 | 3.66 | 2.78 | 2.03 | 3.37 | Upgrade
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| EPS Growth | 80.34% | 31.72% | 36.83% | -39.70% | 1.02% | Upgrade
|
| Free Cash Flow | -583.17 | 1,089 | -507.3 | 217.41 | -400.35 | Upgrade
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| Free Cash Flow Per Share | -2.51 | 4.69 | -2.19 | 0.94 | -1.73 | Upgrade
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| Dividend Per Share | 0.910 | 0.800 | 0.750 | 0.720 | 0.700 | Upgrade
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| Dividend Growth | 13.75% | 6.67% | 4.17% | 2.86% | - | Upgrade
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| Operating Margin | 17.26% | 17.61% | 15.20% | 12.12% | 15.55% | Upgrade
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| Profit Margin | 21.73% | 12.02% | 9.81% | 8.16% | 11.81% | Upgrade
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| Free Cash Flow Margin | -8.27% | 15.39% | -7.71% | 3.76% | -6.05% | Upgrade
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| EBITDA | 1,290 | 1,321 | 1,077 | 784.95 | 1,114 | Upgrade
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| EBITDA Margin | 18.29% | 18.67% | 16.38% | 13.57% | 16.82% | Upgrade
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| D&A For EBITDA | 72.47 | 74.96 | 77 | 84.23 | 83.99 | Upgrade
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| EBIT | 1,218 | 1,246 | 1,000 | 700.72 | 1,030 | Upgrade
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| EBIT Margin | 17.26% | 17.61% | 15.20% | 12.12% | 15.55% | Upgrade
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| Effective Tax Rate | 19.25% | 22.83% | 24.84% | 21.40% | 21.48% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.