See more : LLA.L,0P0001T9GN,0 (LLA.L) Income Statement Analysis – Financial Results
Complete financial analysis of Quilter plc (QLT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Quilter plc, a leading company in the Asset Management industry within the Financial Services sector.
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Quilter plc (QLT.L)
About Quilter plc
Quilter plc provides advice-led investment solutions and investment platforms in the United Kingdom and internationally. It operates in two segments, High Net Worth and Affluent. The company offers financial advice for protection, mortgages, savings, investments, and pensions. It also provides Quilter Investment Platform, an investment platform for advice-based wealth management products and services; Quilter Investors, which offers investment solutions; and Quilter Financial Planning, a restricted and independent financial adviser network that provides mortgage and financial planning advice and financial solutions to individuals and businesses through a network of intermediaries. In addition, the company offers discretionary investment management services to high-net worth customers, charities, companies, and institutions through a network of branches. Quilter plc was incorporated in 2007 and is based in London, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.63B | -4.04B | 4.69B | 3.46B | 1.15B | -2.29B | 6.24B | 7.25B | 2.12B | 125.24M | 181.93M |
Cost of Revenue | 3.36B | 113.00M | 124.00M | 115.00M | 361.00M | 525.00M | 408.00M | 383.00M | 443.00M | 0.00 | 0.00 |
Gross Profit | 1.26B | -4.15B | 4.56B | 3.35B | 790.00M | -2.81B | 5.83B | 6.87B | 1.67B | 125.24M | 181.93M |
Gross Profit Ratio | 27.32% | 102.80% | 97.35% | 96.68% | 68.64% | 122.95% | 93.46% | 94.72% | 79.07% | 100.00% | 100.00% |
Research & Development | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 4.00M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 227.00M | 221.00M | 232.00M | 241.00M | 1.00M | 33.00M | 259.00M | 231.00M | 230.00M | 688.00K | 544.00K |
Selling & Marketing | 319.00M | 326.00M | 353.00M | 336.00M | 681.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 546.00M | 547.00M | 585.00M | 577.00M | 682.00M | 33.00M | 259.00M | 231.00M | 230.00M | 688.00K | 544.00K |
Other Expenses | 0.00 | 4.24B | -4.47B | -3.25B | -670.00M | -2.83B | 15.00M | 17.00M | 2.00M | 0.00 | 0.00 |
Operating Expenses | 548.00M | -4.24B | 4.47B | 3.25B | 670.00M | -2.80B | 5.75B | 6.80B | 1.55B | 17.92M | 152.39M |
Cost & Expenses | 3.91B | -4.13B | 4.59B | 3.36B | 1.03B | -2.28B | 6.16B | 7.18B | 1.99B | 17.92M | 152.39M |
Interest Income | 0.00 | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 39.00M | 43.00M | 32.00M | 716.00K | 1.87M |
Interest Expense | 22.00M | 13.00M | 14.00M | 16.00M | 17.00M | 13.00M | 10.00M | 43.00M | 32.00M | 0.00 | 0.00 |
Depreciation & Amortization | 52.00M | 59.00M | 63.00M | 63.00M | 66.00M | 53.00M | 49.00M | 47.00M | 42.00M | -124.55M | -181.39M |
EBITDA | 163.00M | 144.00M | 160.00M | 162.00M | 186.00M | 72.00M | 140.00M | 140.00M | 171.00M | 0.00 | 0.00 |
EBITDA Ratio | 3.52% | -3.56% | 3.41% | 4.68% | 16.16% | -0.79% | 2.24% | 1.93% | 8.08% | -13.89% | -84.19% |
Operating Income | 716.00M | 85.00M | 97.00M | 99.00M | 120.00M | -34.00M | 91.00M | 93.00M | 129.00M | 124.55M | 181.39M |
Operating Income Ratio | 15.48% | -2.10% | 2.07% | 2.86% | 10.43% | 1.49% | 1.46% | 1.28% | 6.09% | 99.45% | 99.70% |
Total Other Income/Expenses | -628.00M | 8.92B | -660.00M | -549.00M | -75.00M | -38.00M | -163.00M | -9.00M | -86.00M | -17.94M | -153.72M |
Income Before Tax | 88.00M | 65.00M | 85.00M | 9.00M | 45.00M | 5.00M | 26.00M | 67.00M | 41.00M | 106.61M | 27.67M |
Income Before Tax Ratio | 1.90% | -1.61% | 1.81% | 0.26% | 3.91% | -0.22% | 0.42% | 0.92% | 1.94% | 85.12% | 15.21% |
Income Tax Expense | 46.00M | -110.00M | 62.00M | -4.00M | 66.00M | -169.00M | 48.00M | 94.00M | -16.00M | 271.00K | 279.00K |
Net Income | 42.00M | 175.00M | 64.00M | 88.00M | 43.00M | 174.00M | 416.00M | 35.00M | 85.00M | 106.88M | 27.94M |
Net Income Ratio | 0.91% | -4.33% | 1.37% | 2.54% | 3.74% | -7.60% | 6.67% | 0.48% | 4.02% | 85.34% | 15.36% |
EPS | 0.03 | 0.12 | 0.05 | 0.06 | 0.03 | 0.11 | 0.10 | 0.02 | 0.05 | 0.07 | 0.02 |
EPS Diluted | 0.03 | 0.12 | 0.04 | 0.06 | 0.03 | 0.11 | 0.10 | 0.02 | 0.05 | 0.07 | 0.02 |
Weighted Avg Shares Out | 1.35B | 1.44B | 1.41B | 1.51B | 1.57B | 1.57B | 1.57B | 1.59B | 1.59B | 1.59B | 1.59B |
Weighted Avg Shares Out (Dil) | 1.37B | 1.46B | 1.44B | 1.54B | 1.60B | 1.63B | 1.57B | 1.63B | 1.63B | 1.59B | 1.59B |
Source: https://incomestatements.info
Category: Stock Reports