Ecclesiastical Insurance Office plc (ELLA.L)
GBp 131.5
(0.0%)
GBp 131.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 695.48 Million | 678.01 Million | 415.3 Million | 375.08 Million | 358.45 Million | 338.78 Million |
| Cost of Revenue | -4 Billion | -3.84 Billion | -3.45 Billion | -3.15 Billion | -3.33 Billion | - |
| Gross Profit | 4.7 Billion | 4.52 Billion | 3.86 Billion | 3.52 Billion | 3.69 Billion | 338.78 Million |
| Operating Expenses | 249.24 Million | 226.13 Million | 206.89 Million | 258.93 Million | 174.66 Million | 236.4 Million |
| Selling, General and Administrative Expenses | 498.49 Million | - | - | - | - | 140.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -249.24 Million | -226.13 Million | -206.89 Million | -258.93 Million | -174.66 Million | -96.33 Million |
| Cost and Expenses | -649.34 Million | -648.98 Million | -351.42 Million | -384.09 Million | -279.66 Million | -322.08 Million |
| Operating Income | 58.98 Million | 147.32 Million | 410.62 Million | 356.92 Million | 422.43 Million | -8.92 Million |
| Interest Expense | - | 28.2 Million | 25.14 Million | 27.12 Million | 28.3 Million | 329 Thousand |
| Income Tax Expense | 7.96 Million | -1.13 Million | 19.25 Million | -432 Thousand | 11.85 Million | 1.18 Million |
| Earnings before Tax | 34.08 Million | -2.08 Million | 82.18 Million | -15.92 Million | 69.81 Million | 16.41 Million |
| Net Income | 17.7 Million | -8.26 Million | 56.42 Million | -23.67 Million | 49.12 Million | 6.3 Million |
| Earnings Per Share Basic | 0.49 | -0.23 | 1.55 | -0.62 | 1.21 | - |
| Earnings Per Share Diluted | 0.49 | -0.23 | 1.55 | -0.62 | 1.21 | - |
| Weighted Average Shares Outstanding | 36.02 Million | 36.16 Million | 36.45 Million | 38.07 Million | 40.62 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 36.1 Million | 36.1 Million | 36.4 Million | 38.1 Million | 40.6 Million | - |
| Gross Margin | 6.76 | 6.67 | 9.31 | 9.41 | 10.30 | 1.00 |
| EBIT Margin | 0.07 | -0.04 | -0.06 | -0.08 | -0.08 | -0.01 |
| Profit Margin | 0.03 | -0.01 | 0.14 | -0.06 | 0.14 | 0.02 |
| EBITDA | 51.68 Million | 32.54 Million | 93.63 Million | -6.13 Million | 78.47 Million | 21.61 Million |
| Earnings Before Tax Margin | 0.08 | 0.22 | 0.99 | 0.95 | 1.18 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.19 Billion | 695.48 Million | 1.24 Billion | 1.18 Billion | 1.17 Billion |
| Cost of Revenue | - | - | -4 Billion | - | - | - |
| Gross Profit | 1.22 Billion | 1.19 Billion | 4.7 Billion | 1.24 Billion | 1.18 Billion | 1.17 Billion |
| Operating Expenses | 1.1 Billion | 1.07 Billion | 249.24 Million | 1.23 Billion | 1.24 Billion | 1.17 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -249.24 Million | - | - | - |
| Cost and Expenses | 1.1 Billion | 1.07 Billion | -649.34 Million | 1.23 Billion | 1.24 Billion | 1.17 Billion |
| Operating Income | 121.88 Million | 124.48 Million | 58.98 Million | 6.22 Million | -64.64 Million | -7.29 Million |
| Interest Expense | - | - | - | - | 6.77 Million | 6.89 Million |
| Income Tax Expense | 23.61 Million | 33.65 Million | 7.96 Million | 7.45 Million | 16.29 Million | 4.45 Million |
| Earnings before Tax | 115.14 Million | 117.82 Million | 34.08 Million | -737.69 Thousand | -71.41 Million | -14.18 Million |
| Net Income | 91.53 Million | 84.16 Million | 17.7 Million | 6.72 Million | -55.12 Million | -9.72 Million |
| Earnings Per Share Basic | 2.56 | 2.33 | - | 0.19 | -1.54 | -0.28 |
| Earnings Per Share Diluted | 2.56 | 2.33 | - | 0.19 | -1.54 | -0.27 |
| Weighted Average Shares Outstanding | 35.8 Million | 36.14 Million | 36.02 Million | 35.8 Million | 35.7 Million | 35.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.8 Million | 36.2 Million | 36.1 Million | 36.1 Million | 35.7 Million | 35.6 Million |
| Gross Margin | 1.00 | 1.00 | 6.76 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.01 | -0.01 | - | 0.01 | 0.02 | 0.00 |
| Profit Margin | 0.07 | 0.07 | 0.03 | 0.01 | -0.05 | -0.01 |
| EBITDA | -6.73 Million | -6.66 Million | - | 7.95 Million | 25.82 Million | 2.02 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.01 | -0.05 | -0.01 |
MEP
4140
CTO
ALKLK
RDN
2240