Financials in GBp. Standardized financial statements.
A compact view of how Quilter 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? | £9.36B | £5.42B | £4.63B | -£4.04B | £4.69B | £3.46B | £1.15B | -£2.29B | £6.24B | £7.25B |
| Revenue Growth? | +72.8% | +17.2% | +214.5% | -186.2% | +35.4% | +200.7% | +150.3% | -136.7% | -14.0% | 0.0% |
| Cost of Revenue? | £103.00M | £49.00M | £3.36B | £113.00M | £124.00M | £115.00M | £361.00M | £525.00M | £408.00M | £383.00M |
| Gross Profit? | £9.26B | £5.37B | £1.26B | -£4.15B | £4.56B | £3.35B | £790.00M | -£2.81B | £5.83B | £6.87B |
| Gross Margin? | +98.9% | +99.1% | +27.3% | +102.8% | +97.4% | +96.7% | +68.6% | +122.9% | +93.5% | +94.7% |
| Operating Expenses? | £8.92B | £5.34B | £548.00M | -£4.24B | £4.46B | £3.25B | £670.00M | -£2.80B | £5.75B | £6.79B |
| Operating Income? | £344.00M | £29.00M | £716.00M | £85.00M | £97.00M | £99.00M | £120.00M | -£34.00M | £91.00M | £93.00M |
| EBITDA? | £371.00M | £108.00M | £163.00M | £144.00M | £160.00M | £162.00M | £186.00M | £72.00M | £140.00M | £140.00M |
| Income Before Tax | £324.00M | £35.00M | £88.00M | £65.00M | £85.00M | £9.00M | £45.00M | £5.00M | £26.00M | £67.00M |
| Income Tax Expense | £204.00M | £69.00M | £46.00M | -£110.00M | £62.00M | -£4.00M | £66.00M | -£169.00M | £48.00M | £94.00M |
| Net Income? | £120.00M | -£34.00M | £42.00M | £175.00M | £154.00M | £88.00M | £43.00M | £174.00M | £416.00M | £35.00M |
| EPS? | £0.09 | £-0.03 | £0.03 | £0.12 | £0.05 | £0.06 | £0.03 | £0.11 | £0.10 | £0.02 |
| Diluted EPS? | £0.09 | £-0.02 | £0.03 | £0.12 | £0.04 | £0.06 | £0.03 | £0.11 | £0.10 | £0.02 |
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