Complete financial analysis of Helios Underwriting plc (HUW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Helios Underwriting plc, a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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Helios Underwriting plc (HUW.L)
About Helios Underwriting plc
Helios Underwriting plc, together with its subsidiaries, provides a limited liability investment for its shareholders in the Lloyd's insurance market in the United Kingdom. It operates through three segments: Syndicate Participation, Investment Management, and Other Corporate Activities. The company participates in the Lloyd's insurance market through a portfolio of Lloyd's syndicates. Its portfolio provides property insurance and reinsurance products. The company was formerly known as Hampden Underwriting Plc and changed its name to Helios Underwriting Plc in January 2014. Helios Underwriting plc was incorporated in 2006 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214.75M | 153.23M | 72.01M | 52.30M | 45.22M | 31.33M | 30.67M | 25.93M | 16.65M | 14.04M | 9.91M | 7.40M | 6.76M | 7.28M | 7.70M | 3.01M | 174.00K |
| Cost of Revenue | 5.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 209.36M | 153.23M | 72.01M | 52.30M | 45.22M | 31.33M | 30.67M | 25.93M | 16.65M | 14.04M | 9.91M | 7.40M | 6.76M | 7.28M | 7.70M | 3.01M | 174.00K |
| Gross Profit Ratio | 97.49% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.03M | 17.26M | 8.72M | 5.99M | 5.30M | 4.52M | 4.28M | 4.10M | 491.00K | 662.00K | 0.00 | 0.00 | 33.00K | 56.00K | 39.00K | 31.00K | 14.00K |
| Selling & Marketing | 59.12M | 36.57M | 16.68M | 11.93M | 10.46M | 7.17M | 7.54M | 6.72M | 7.08M | 5.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 84.16M | 53.83M | 25.41M | 17.92M | 15.76M | 11.70M | 11.82M | 10.82M | 7.57M | 5.80M | 4.04M | 0.00 | 33.00K | 56.00K | 39.00K | 31.00K | 14.00K |
| Other Expenses | 108.69M | -45.51M | -21.32M | -13.88M | -12.30M | -9.03M | -1.40M | -10.56M | -7.93M | 0.00 | 0.00 | -6.54M | -7.40M | -7.21M | -6.76M | -3.13M | -99.00K |
| Operating Expenses | 192.84M | 45.51M | 21.32M | 13.88M | 12.30M | 31.00M | 31.97M | 25.15M | 15.85M | 11.88M | 9.06M | -6.54M | -7.36M | -7.15M | -6.72M | -3.09M | -85.00K |
| Cost & Expenses | 192.84M | -157.44M | -73.53M | -53.04M | -44.21M | 31.00M | 31.97M | 25.15M | 15.85M | 11.88M | 9.06M | 6.54M | 7.36M | 7.15M | 6.72M | 3.09M | 85.00K |
| Interest Income | 0.00 | 891.00K | 74.00K | 156.00K | 235.00K | 144.00K | 126.00K | 113.00K | 60.00K | 2.00K | 2.00K | 27.00K | 4.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.72M | 1.18M | 74.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -619.00K | -1.22M | 1.44M | 746.00K | -1.00M | 756.00K | 123.00K | -1.42M | -879.00K | -1.35M | -818.00K | 314.00K | 270.00K | 246.00K | 217.00K | 150.00K | 0.00 |
| EBITDA | 23.85M | -3.99M | 868.00K | 1.08M | 3.29M | 1.34M | 0.00 | 0.00 | -81.00K | 2.16M | 1.32M | 1.17M | -334.00K | 374.00K | 1.20M | 0.00 | 89.00K |
| EBITDA Ratio | 11.10% | 1.98% | 1.69% | 2.07% | 7.27% | 4.28% | 0.13% | -2.46% | 0.86% | 5.77% | 0.35% | 15.79% | -4.94% | 5.14% | 15.61% | 2.16% | 51.15% |
| Operating Income | 24.88M | -4.50M | -1.44M | -746.00K | 1.00M | -756.00K | -123.00K | 1.42M | 879.00K | 1.35M | 818.00K | 854.00K | -604.00K | 128.00K | 985.00K | -85.00K | 89.00K |
| Operating Income Ratio | 11.59% | -2.94% | -2.00% | -1.43% | 2.21% | -2.41% | -0.40% | 5.47% | 5.28% | 9.62% | 8.26% | 11.55% | -8.93% | 1.76% | 12.79% | -2.82% | 51.15% |
| Total Other Income/Expenses | -2.18M | -670.00K | 0.00 | 527.00K | 1.86M | -281.00K | -899.00K | -555.00K | 45.00K | 810.00K | -462.00K | 442.00K | 0.00 | 0.00 | 0.00 | 0.00 | -71.00K |
| Income Before Tax | 22.71M | -5.17M | -645.00K | 336.00K | 4.29M | 327.00K | -1.31M | 779.00K | 798.00K | 2.16M | 853.00K | 854.00K | -604.00K | 128.00K | 985.00K | -85.00K | 89.00K |
| Income Before Tax Ratio | 10.57% | -3.37% | -0.90% | 0.64% | 9.48% | 1.04% | -4.26% | 3.00% | 4.79% | 15.39% | 8.61% | 11.55% | -8.93% | 1.76% | 12.79% | -2.82% | 51.15% |
| Income Tax Expense | 6.33M | -1.85M | -211.00K | 35.00K | 233.00K | 129.00K | 611.00K | 66.00K | 112.00K | 105.00K | 122.00K | 91.00K | -217.00K | -4.00K | 261.00K | -37.00K | 27.00K |
| Net Income | 16.37M | -3.32M | -434.00K | 301.00K | 4.05M | 456.00K | -694.00K | 713.00K | 789.00K | 2.06M | 731.00K | 763.00K | -387.00K | 132.00K | 724.00K | -48.00K | 62.00K |
| Net Income Ratio | 7.62% | -2.16% | -0.60% | 0.58% | 8.97% | 1.46% | -2.26% | 2.75% | 4.74% | 14.64% | 7.38% | 10.31% | -5.72% | 1.81% | 9.40% | -1.60% | 35.63% |
| EPS | 0.22 | -0.05 | -0.01 | 0.02 | 0.25 | 0.03 | -0.05 | 0.06 | 0.10 | 0.24 | 0.09 | 0.10 | -0.05 | 0.02 | 0.10 | -0.01 | 0.01 |
| EPS Diluted | 0.21 | -0.05 | -0.01 | 0.02 | 0.25 | 0.03 | -0.05 | 0.06 | 0.10 | 0.24 | 0.09 | 0.10 | -0.05 | 0.02 | 0.10 | -0.01 | 0.01 |
| Weighted Avg Shares Out | 75.93M | 68.17M | 58.06M | 19.10M | 15.96M | 14.54M | 14.60M | 11.46M | 9.41M | 8.53M | 8.53M | 7.74M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M |
| Weighted Avg Shares Out (Dil) | 78.53M | 68.17M | 58.06M | 19.60M | 16.47M | 15.04M | 14.60M | 11.46M | 9.41M | 8.53M | 8.53M | 7.74M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M |
Source: https://incomestatements.info
Category: Stock Reports