Admiral Group PLC
OTC:AMIGF
Income Statement
Income Statement
Admiral Group PLC
| 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 |
11
|
13
|
15
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
21
|
27
|
27
|
25
|
|
| Gross Premiums Earned |
1 214
|
1 256
|
1 149
|
1 092
|
1 215
|
1 332
|
1 474
|
2 250
|
3 175
|
3 342
|
3 605
|
3 818
|
4 447
|
4 875
|
|
| Revenue |
1 262
N/A
|
1 311
+4%
|
1 209
-8%
|
1 174
-3%
|
1 305
+11%
|
1 407
+8%
|
1 550
+10%
|
2 324
+50%
|
3 247
+40%
|
3 441
+6%
|
3 730
+8%
|
3 961
+6%
|
4 612
+16%
|
5 044
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(774)
|
(815)
|
(691)
|
(600)
|
(685)
|
(591)
|
(825)
|
(1 857)
|
(2 874)
|
(3 058)
|
(3 267)
|
(3 416)
|
(3 746)
|
(3 969)
|
|
| Selling, General & Administrative |
(393)
|
(411)
|
(266)
|
(374)
|
(299)
|
(430)
|
(413)
|
(114)
|
(127)
|
(139)
|
(129)
|
(134)
|
(157)
|
(166)
|
|
| Benefits Claims Loss Adjustment |
(350)
|
(370)
|
(359)
|
(301)
|
(293)
|
(248)
|
(332)
|
(1 498)
|
(2 737)
|
(2 914)
|
(3 093)
|
(3 242)
|
(3 548)
|
(3 755)
|
|
| Policy Acquisition Expense |
(31)
|
(35)
|
(52)
|
(116)
|
(59)
|
(131)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(14)
|
190
|
(34)
|
218
|
(13)
|
(245)
|
(10)
|
(6)
|
(45)
|
(41)
|
(42)
|
(48)
|
|
| Operating Income |
488
N/A
|
496
+2%
|
518
+4%
|
574
+11%
|
621
+8%
|
816
+32%
|
725
-11%
|
468
-36%
|
373
-20%
|
383
+3%
|
463
+21%
|
544
+18%
|
866
+59%
|
1 075
+24%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(20)
|
(28)
|
(27)
|
(25)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
476
N/A
|
484
+2%
|
505
+4%
|
561
+11%
|
608
+8%
|
804
+32%
|
714
-11%
|
456
-36%
|
361
-21%
|
371
+3%
|
443
+20%
|
517
+17%
|
839
+62%
|
1 050
+25%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(86)
|
(88)
|
(89)
|
(93)
|
(106)
|
(151)
|
(130)
|
(85)
|
(76)
|
(93)
|
(106)
|
(118)
|
(176)
|
(219)
|
|
| Income from Continuing Operations |
391
|
396
|
416
|
469
|
502
|
653
|
583
|
371
|
285
|
278
|
337
|
399
|
663
|
832
|
|
| Income to Minority Interest |
5
|
5
|
4
|
3
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
395
N/A
|
401
+2%
|
432
+8%
|
493
+14%
|
529
+7%
|
1 093
+107%
|
998
-9%
|
373
-63%
|
287
-23%
|
279
-3%
|
338
+21%
|
401
+19%
|
663
+65%
|
827
+25%
|
|
| EPS (Diluted) |
1.37
N/A
|
1.38
+1%
|
1.48
+7%
|
1.67
+13%
|
1.79
+7%
|
3.67
+105%
|
3.34
-9%
|
1.24
-63%
|
0.95
-23%
|
0.92
-3%
|
1.11
+21%
|
1.3
+17%
|
2.17
+67%
|
2.72
+25%
|
|