Phoenix Group Holdings PLC
LSE:PHNX
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Phoenix Group Holdings PLC
LSE:PHNX
|
UK |
|
Ikka Holdings Co Ltd
TSE:7127
|
JP |
|
S
|
Sbf AG
F:CY1K
|
DE |
Income Statement
Income Statement
Phoenix Group Holdings PLC
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
269
|
277
|
251
|
238
|
63
|
226
|
230
|
183
|
156
|
143
|
136
|
129
|
122
|
124
|
132
|
135
|
142
|
154
|
162
|
189
|
234
|
251
|
242
|
235
|
230
|
248
|
258
|
271
|
290
|
279
|
|
| Gross Premiums Earned |
1 636
|
1 506
|
1 570
|
1 659
|
(3 394)
|
(3 537)
|
1 532
|
1 284
|
(708)
|
(816)
|
(372)
|
(334)
|
1 032
|
1 107
|
1 119
|
1 513
|
2 586
|
3 614
|
4 288
|
4 848
|
4 825
|
4 433
|
6 453
|
7 021
|
5 940
|
6 240
|
5 734
|
5 429
|
6 010
|
6 096
|
|
| Revenue |
7 543
N/A
|
6 941
-8%
|
6 490
-6%
|
6 955
+7%
|
1 187
-83%
|
110
-91%
|
4 205
+3 723%
|
5 171
+23%
|
5 326
+3%
|
3 547
-33%
|
692
-80%
|
4 808
+595%
|
2 841
-41%
|
5 412
+90%
|
3 163
-42%
|
4 049
+28%
|
(7 122)
N/A
|
12 508
N/A
|
28 866
+131%
|
11 820
-59%
|
21 435
+81%
|
28 939
+35%
|
24 089
-17%
|
(14 689)
N/A
|
(10 589)
+28%
|
10 688
N/A
|
19 369
+81%
|
24 262
+25%
|
20 768
-14%
|
17 128
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(7 181)
|
(6 743)
|
(6 230)
|
(6 810)
|
(646)
|
454
|
(3 817)
|
(4 480)
|
(4 700)
|
(3 173)
|
(397)
|
(4 514)
|
(2 802)
|
(5 530)
|
(3 017)
|
(3 893)
|
7 382
|
(11 981)
|
(28 194)
|
(10 886)
|
(20 403)
|
(29 032)
|
(24 277)
|
13 449
|
6 747
|
(12 820)
|
(18 908)
|
(23 998)
|
(21 406)
|
(17 279)
|
|
| Selling, General & Administrative |
(603)
|
(654)
|
(603)
|
(575)
|
(582)
|
(504)
|
(543)
|
(435)
|
(429)
|
(445)
|
(430)
|
(437)
|
(476)
|
(602)
|
(575)
|
(555)
|
(1 056)
|
(1 421)
|
(1 372)
|
(1 601)
|
(1 661)
|
(1 940)
|
(2 038)
|
(2 215)
|
(1 402)
|
(1 471)
|
(1 660)
|
(1 899)
|
(1 625)
|
(1 565)
|
|
| Depreciation & Amortization |
(168)
|
(158)
|
(155)
|
(149)
|
(143)
|
(132)
|
(133)
|
(122)
|
(113)
|
(105)
|
(163)
|
(156)
|
(90)
|
(99)
|
(126)
|
(129)
|
(214)
|
(359)
|
(420)
|
(387)
|
(515)
|
(585)
|
(575)
|
(474)
|
(357)
|
(341)
|
(319)
|
(267)
|
(294)
|
(261)
|
|
| Benefits Claims Loss Adjustment |
(5 356)
|
(4 490)
|
(5 844)
|
(6 311)
|
940
|
2 393
|
(1 742)
|
(2 959)
|
(3 733)
|
(2 280)
|
441
|
(3 506)
|
(5 517)
|
(2 325)
|
(2 547)
|
(1 951)
|
407
|
(7 581)
|
(12 080)
|
(8 582)
|
(10 125)
|
(4 884)
|
(5 054)
|
8 615
|
(5 248)
|
(5 179)
|
(4 335)
|
(3 918)
|
(4 493)
|
(4 632)
|
|
| Other Operating Expenses |
(1 054)
|
(1 441)
|
372
|
225
|
(861)
|
(1 303)
|
(1 399)
|
(964)
|
(425)
|
(343)
|
(245)
|
(415)
|
3 281
|
(2 504)
|
231
|
(1 258)
|
8 245
|
(2 620)
|
(14 322)
|
(316)
|
(8 102)
|
(21 623)
|
(16 610)
|
7 523
|
13 754
|
(5 829)
|
(12 594)
|
(17 914)
|
(14 994)
|
(10 821)
|
|
| Operating Income |
362
N/A
|
198
-45%
|
260
+31%
|
145
-44%
|
541
+273%
|
564
+4%
|
388
-31%
|
691
+78%
|
626
-9%
|
374
-40%
|
295
-21%
|
294
0%
|
39
-87%
|
(118)
N/A
|
146
N/A
|
156
+7%
|
260
+67%
|
527
+103%
|
672
+28%
|
934
+39%
|
1 032
+10%
|
(93)
N/A
|
(188)
-102%
|
(1 240)
-560%
|
(3 842)
-210%
|
(2 132)
+45%
|
461
N/A
|
264
-43%
|
(638)
N/A
|
(151)
+76%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(269)
|
(277)
|
(251)
|
(238)
|
(215)
|
(226)
|
(230)
|
(183)
|
(156)
|
(143)
|
(136)
|
(129)
|
(122)
|
(124)
|
(132)
|
(135)
|
(142)
|
(154)
|
(162)
|
(189)
|
(234)
|
(251)
|
(242)
|
(235)
|
(230)
|
(248)
|
(258)
|
(271)
|
(290)
|
(279)
|
|
| Non-Reccuring Items |
(82)
|
(12)
|
(13)
|
(8)
|
(3)
|
(6)
|
32
|
36
|
(5)
|
(8)
|
(7)
|
(1)
|
13
|
43
|
(21)
|
(1)
|
141
|
145
|
(159)
|
0
|
472
|
549
|
0
|
(151)
|
(17)
|
66
|
59
|
(28)
|
(179)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
(91)
N/A
|
(4)
+96%
|
(101)
-2 425%
|
323
N/A
|
332
+3%
|
190
-43%
|
544
+186%
|
465
-15%
|
223
-52%
|
152
-32%
|
164
+8%
|
(70)
N/A
|
(199)
-184%
|
(7)
+96%
|
20
N/A
|
259
+1 195%
|
518
+100%
|
351
-32%
|
745
+112%
|
1 270
+70%
|
205
-84%
|
(430)
N/A
|
(1 626)
-278%
|
(4 089)
-151%
|
(2 314)
+43%
|
262
N/A
|
(35)
N/A
|
(1 107)
-3 063%
|
(430)
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
69
|
72
|
(94)
|
(88)
|
86
|
89
|
17
|
(107)
|
(151)
|
(40)
|
97
|
10
|
(30)
|
0
|
(20)
|
25
|
151
|
(45)
|
(235)
|
(182)
|
(436)
|
(524)
|
(279)
|
708
|
1 432
|
670
|
(178)
|
(282)
|
29
|
(158)
|
|
| Income from Continuing Operations |
80
|
(19)
|
(98)
|
(189)
|
409
|
421
|
207
|
437
|
314
|
183
|
249
|
174
|
(100)
|
(199)
|
(27)
|
45
|
410
|
473
|
116
|
563
|
834
|
(319)
|
(709)
|
(918)
|
(2 657)
|
(1 644)
|
84
|
(317)
|
(1 078)
|
(588)
|
|
| Income to Minority Interest |
(50)
|
(40)
|
(33)
|
(22)
|
(17)
|
(29)
|
(62)
|
(90)
|
(96)
|
(76)
|
(48)
|
(22)
|
(1)
|
0
|
0
|
0
|
(31)
|
(33)
|
(31)
|
(9)
|
(36)
|
(107)
|
(128)
|
(108)
|
(67)
|
(52)
|
(28)
|
(22)
|
(12)
|
(14)
|
|
| Net Income (Common) |
30
N/A
|
(59)
N/A
|
(131)
-122%
|
(211)
-61%
|
392
N/A
|
370
-6%
|
145
-61%
|
316
+118%
|
310
-2%
|
217
-30%
|
201
-7%
|
152
-24%
|
(101)
N/A
|
(199)
-97%
|
(27)
+86%
|
45
N/A
|
367
+716%
|
416
+13%
|
62
-85%
|
531
+756%
|
775
+46%
|
(449)
N/A
|
(860)
-92%
|
(1 049)
-22%
|
(2 746)
-162%
|
(1 717)
+37%
|
34
N/A
|
(361)
N/A
|
(1 119)
-210%
|
(634)
+43%
|
|
| EPS (Diluted) |
0.15
N/A
|
-0.25
N/A
|
-0.57
-128%
|
-0.92
-61%
|
1.73
N/A
|
1.35
-22%
|
0.52
-61%
|
1.07
+106%
|
1.05
-2%
|
0.73
-30%
|
0.69
-5%
|
0.52
-25%
|
-0.31
N/A
|
-0.45
-45%
|
-0.06
+87%
|
0.1
N/A
|
0.67
+570%
|
0.57
-15%
|
0.09
-84%
|
0.74
+722%
|
0.92
+24%
|
-0.44
N/A
|
-0.86
-95%
|
-1.05
-22%
|
-2.75
-162%
|
-1.72
+37%
|
0.03
N/A
|
-0.36
N/A
|
-1.12
-211%
|
-0.63
+44%
|
|