Helios Underwriting plc (AIM:HUW)
London
· Delayed Price · Currency is GBP · Price in GBX 210.00
+3.00 (1.45%)
Dec 5, 2025, 4:02 PM GMT+1
Helios Underwriting Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | - | - | - | 150.39 | 69.41 | 48.77 | Upgrade
|
| Total Interest & Dividend Income | 1.05 | 1.27 | 0.11 | 2.74 | 1.49 | 1.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 31.44 | 34.51 | 44.39 | -5.51 | -0.92 | 0.59 | Upgrade
|
| Other Revenue | -0.43 | 0.21 | -0.14 | 1.13 | 0.64 | 1.82 | Upgrade
|
| Total Revenue | 32.05 | 36 | 44.35 | 148.74 | 70.62 | 52.59 | Upgrade
|
| Revenue Growth (YoY) | - | -18.84% | -70.18% | 110.64% | 34.26% | 14.65% | Upgrade
|
| Policy Benefits | - | - | - | 95.84 | 44.74 | 34.08 | Upgrade
|
| Selling, General & Administrative | 4.7 | 7.76 | 4.93 | 56.52 | 25.41 | 17.92 | Upgrade
|
| Other Operating Expenses | 2.02 | 1.25 | 1.44 | 0.4 | 1.91 | 1.34 | Upgrade
|
| Total Operating Expenses | 6.73 | 9.01 | 6.38 | 152.95 | 72.05 | 53.34 | Upgrade
|
| Operating Income | 25.32 | 26.99 | 37.98 | -4.21 | -1.44 | -0.75 | Upgrade
|
| Interest Expense | -5.74 | -6.06 | -1.72 | -0.89 | -0.07 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.55 | - | - | 0.64 | -0.03 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | -0.29 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 24.13 | 20.93 | 36.26 | -4.75 | -1.55 | -0.85 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.42 | -0.32 | -0.07 | Upgrade
|
| Impairment of Goodwill | - | - | - | 1.22 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.22 | 1.26 | Upgrade
|
| Pretax Income | 24.13 | 20.93 | 36.26 | -3.95 | -0.65 | 0.34 | Upgrade
|
| Income Tax Expense | 0.18 | 2.35 | -2.29 | -1.85 | -0.21 | 0.04 | Upgrade
|
| Net Income | 23.96 | 18.58 | 38.54 | -2.1 | -0.43 | 0.3 | Upgrade
|
| Net Income to Common | 23.96 | 18.58 | 38.54 | -2.1 | -0.43 | 0.3 | Upgrade
|
| Net Income Growth | -27.90% | -51.81% | - | - | - | -92.58% | Upgrade
|
| Shares Outstanding (Basic) | 71 | 73 | 76 | 68 | 58 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 76 | 79 | 68 | 58 | 19 | Upgrade
|
| Shares Change (YoY) | -0.27% | -3.45% | 15.20% | 17.41% | 199.07% | 19.03% | Upgrade
|
| EPS (Basic) | 0.34 | 0.26 | 0.51 | -0.03 | -0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.24 | 0.49 | -0.03 | -0.01 | 0.02 | Upgrade
|
| EPS Growth | -27.80% | -50.10% | - | - | - | -93.77% | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.060 | 0.030 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | 100.00% | - | - | - | Upgrade
|
| Operating Margin | 79.02% | 74.98% | 85.62% | -2.83% | -2.04% | -1.42% | Upgrade
|
| Profit Margin | 74.75% | 51.60% | 86.90% | -1.41% | -0.61% | 0.57% | Upgrade
|
| EBIT | 25.32 | 26.99 | 37.98 | -4.21 | -1.44 | -0.75 | Upgrade
|
| EBIT Margin | 79.02% | 74.98% | 85.62% | -2.83% | -2.04% | -1.42% | Upgrade
|
| Effective Tax Rate | 0.73% | 11.25% | - | - | - | 10.42% | Upgrade
|
| Revenue as Reported | 32.05 | 36 | 44.35 | 148.08 | 71.83 | 53.85 | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.