Financials in GBp. Standardized financial statements.
A compact view of how Phoenix Group Holdings 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? | £18.24B | £21.41B | £16.70B | £8.20B | £7.00B | £13.26B | £11.15B | -£6.89B | £6.09B | £7.33B |
| Revenue Growth? | -14.8% | +28.2% | +103.8% | +17.2% | -47.3% | +18.9% | +261.9% | -213.1% | -16.9% | 0.0% |
| Cost of Revenue? | £0 | £0 | £258.00M | £230.00M | £242.00M | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | £18.24B | £21.41B | £15.45B | £8.20B | £10.34B | £13.26B | £11.15B | -£6.89B | £6.09B | £7.33B |
| Gross Margin? | +100.0% | +100.0% | +92.5% | +100.0% | +147.8% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £18.22B | £1.88B | £16.70B | £25.53B | £7.44B | £21.30B | £28.73B | -£7.15B | £5.97B | £7.20B |
| Operating Income? | £20.00M | £19.53B | £184.00M | -£1.25B | -£688.00M | £1.15B | £727.00M | £321.00M | £137.00M | £52.00M |
| EBITDA? | £313.00M | -£870.00M | £305.00M | -£3.16B | -£150.00M | £58.00M | £186.00M | £197.00M | £251.00M | £8.00M |
| Income Before Tax | £20.00M | -£1.45B | £78.00M | -£3.51B | -£430.00M | £1.27B | £351.00M | £259.00M | -£7.00M | -£70.00M |
| Income Tax Expense | £414.00M | -£376.00M | £108.00M | -£1.08B | £279.00M | £436.00M | £235.00M | £60.00M | £20.00M | £30.00M |
| Net Income? | -£443.00M | -£1.09B | £56.00M | -£2.72B | -£837.00M | £798.00M | £85.00M | £379.00M | -£27.00M | -£101.00M |
| EPS? | £-0.47 | £-1.12 | £0.03 | £-1.85 | £-0.86 | £0.92 | £0.06 | £0.38 | £-0.03 | £-0.10 |
| Diluted EPS? | £-0.47 | £-1.12 | £0.03 | £-1.85 | £-0.86 | £0.92 | £0.06 | £0.38 | £-0.03 | £-0.10 |
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