Financials in GBp. Standardized financial statements.
A compact view of how Helios Underwriting plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.31M | £36.00M | £209.36M | £149.39M | £70.58M | £52.30M | £45.22M | £31.33M | £30.67M | £25.93M |
| Revenue Growth? | -96.4% | -82.8% | +40.1% | +111.6% | +35.0% | +15.7% | +44.3% | +2.2% | +18.3% | 0.0% |
| Cost of Revenue? | £0 | £0 | £54.93M | £37.73M | £17.94M | £12.83M | £0 | £0 | £0 | £0 |
| Gross Profit? | £1.31M | £36.00M | £214.75M | £111.65M | £52.64M | £52.59M | £45.22M | £31.33M | £30.67M | £25.93M |
| Gross Margin? | +100.0% | +100.0% | +102.6% | +74.7% | +74.6% | +100.6% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -£21.68M | £7.76M | £192.04M | £115.61M | £71.26M | £52.26M | £12.29M | £31.00M | £31.97M | £25.15M |
| Operating Income? | £22.99M | £28.24M | £22.70M | -£2.99M | -£1.51M | £336,000 | £1.00M | -£756,000 | -£123,000 | £1.42M |
| EBITDA? | £27.02M | £26.99M | £24.30M | -£4.21M | £868,000 | -£746,000 | £3.29M | £1.34M | £0 | £0 |
| Income Before Tax | £20.55M | £20.93M | £22.70M | -£3.95M | -£645,000 | £336,000 | £4.29M | £327,000 | -£1.30M | £779,000 |
| Income Tax Expense | £0 | £2.35M | £6.33M | -£1.85M | -£211,000 | £35,000 | £233,000 | -£129,000 | -£611,000 | £66,000 |
| Net Income? | £20.55M | £18.57M | £16.37M | -£2.10M | -£434,000 | £301,000 | £4.05M | £456,000 | -£694,000 | £713,000 |
| EPS? | £0.29 | £0.26 | £0.22 | £-0.03 | £-0.01 | £0.02 | £0.25 | £0.03 | £-0.05 | £0.06 |
| Diluted EPS? | £0.28 | £0.25 | £0.21 | £-0.03 | £-0.01 | £0.02 | £0.25 | £0.03 | £-0.05 | £0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality