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Phoenix Group Holdings PLC
LSE:PHNX

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Phoenix Group Holdings PLC Logo
Phoenix Group Holdings PLC
LSE:PHNX
Watchlist
Price: 519.5 GBX 6.45% Market Closed
Updated: May 5, 2024

Income Statement

Income Statement
Phoenix Group Holdings PLC

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Income Statement
Currency: GBP
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
Revenue
Gross Premiums Earned
1 636
1 506
1 570
1 659
(3 394)
(3 537)
1 444
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
Revenue
7 543
N/A
6 941
-8%
6 490
-6%
6 955
+7%
1 206
-83%
110
-91%
4 230
+3 745%
5 171
+22%
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
19 447
+82%
Operating Income
Operating Expenses
(7 251)
(6 743)
(6 230)
(6 810)
(646)
454
(3 791)
(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)
(19 207)
Selling, General & Administrative
(676)
(654)
(606)
(575)
(585)
(504)
(444)
(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)
(1 651)
Depreciation & Amortization
(165)
(158)
(152)
(149)
(140)
(132)
(127)
(122)
(113)
(105)
(163)
(156)
(90)
(99)
(126)
(129)
(214)
(359)
(420)
(387)
(515)
(585)
(575)
(474)
(357)
(341)
(319)
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)
(4 354)
Other Operating Expenses
(1 054)
(1 441)
372
225
(861)
(1 303)
(1 478)
(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)
(12 883)
Operating Income
292
N/A
198
-32%
260
+31%
145
-44%
560
+286%
564
+1%
439
-22%
691
+57%
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%
240
N/A
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)
Non-Reccuring Items
(12)
(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
38
Pre-Tax Income
11
N/A
(91)
N/A
(4)
+96%
(101)
-2 425%
342
N/A
332
-3%
241
-27%
544
+126%
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%
20
N/A
Net Income
Tax Provision
69
72
(94)
(88)
82
89
1
(107)
(151)
(40)
97
10
(30)
0
(20)
25
151
(45)
(235)
(182)
(436)
(524)
(279)
708
1 432
670
(108)
Income from Continuing Operations
80
(19)
(98)
(189)
424
421
242
437
314
183
249
174
(100)
(199)
(27)
45
410
473
116
563
834
(319)
(709)
(918)
(2 657)
(1 644)
(88)
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)
Net Income (Common)
30
N/A
(59)
N/A
(131)
-122%
(211)
-61%
407
N/A
370
-9%
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%
(138)
+92%
EPS (Diluted)
0.13
N/A
-0.25
N/A
-0.57
-128%
-0.92
-61%
1.8
N/A
1.35
-25%
0.51
-62%
1.07
+110%
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%
-0.14
+92%

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