Financials in GBp. Standardized financial statements.
A compact view of how RSA Insurance Group plc 7.375% CUM IRR PRF GBP1 turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £4.03B | £3.86B | £3.42B | £3.24B | £6.76B | £6.88B | £6.96B | £6.69B | £7.57B | £7.88B |
| Revenue Growth? | +4.4% | +12.7% | +5.5% | -52.0% | -1.8% | -1.1% | +4.0% | -11.6% | -4.0% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £0 | -£123.00M | £0 | £0 | £0 | £0 |
| Gross Profit? | £4.03B | £3.48B | £3.42B | £3.24B | £6.76B | £7.00B | £6.96B | £6.69B | £7.57B | £7.88B |
| Gross Margin? | +100.0% | +90.4% | +100.0% | +100.0% | +100.0% | +101.8% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £26.00M | -£3.22B | £1.25B | £0 | -£6.29B | -£6.49B | £2.09B | -£317.00M | -£480.00M | -£450.00M |
| Operating Income? | £3.19B | £3.48B | £4.29B | £3.24B | £6.91B | £7.01B | £7.10B | £473.00M | £6.66B | £7.33B |
| EBITDA? | £78.00M | £142.00M | £4.39B | £3.93B | £13.84B | £14.15B | £14.23B | £381.00M | £14.81B | £15.89B |
| Income Before Tax | -£19.00M | £176.00M | -£228.00M | -£17.00M | £492.00M | £480.00M | £448.00M | £101.00M | £323.00M | £60.00M |
| Income Tax Expense | £70.00M | -£16.00M | £33.00M | £2.00M | £109.00M | £108.00M | £126.00M | £54.00M | £79.00M | £182.00M |
| Net Income? | -£89.00M | £197.00M | £4.27B | £345.00M | £359.00M | £349.00M | £289.00M | £27.00M | £244.00M | £69.00M |
| EPS? | £-0.06 | £0.06 | £-0.17 | £-0.04 | £0.35 | £0.22 | £0.28 | £0.03 | £0.24 | £0.07 |
| Diluted EPS? | £-0.06 | £0.06 | £-0.17 | £-0.04 | £0.35 | £0.22 | £0.28 | £0.03 | £0.24 | £0.07 |
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