Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Property

          

UK Insurance

1.23B 1.1B 2.73B 3.96B 4.46B

Total Assets

6.43B 6.91B 5.13B 5.56B 6.13B

CAPEX

-94.8M -122M - - -

EBT

- - - - 1.09B

D&A

65.5M 63.9M - - -

Operating Income

840M 616M 596M 977M 843M

European Insurance

- - - - 657M

Total Assets

- - - - 1.11B

EBT

- - - - 6.6M

Operating Income

- - - - 4.4M

International Insurance

265M 294M 818M 799M -

Total Assets

1.06B 1.31B 1.05B 1.09B -

CAPEX

-47.6M -44.7M - - -

D&A

44.5M 50.4M - - -

Operating Income

-11.6M -53.8M -18M -5.3M -

Online Insurance Services

          

Other

18.5M 39.2M 32.3M 55.3M 87.5M

Total Assets

151M 285M 256M 364M 736M

CAPEX

-1.2M -13.6M - - -

EBT

- - - - -28.4M

D&A

200K 7.6M - - -

Operating Income

-13.7M -19.2M -28.4M -17.4M -12.7M

Total Assets

- - - - -

Personal Credit Agencies

          

Admiral Money

28.8M 44.9M -56.2M 13M 25.8M

Total Assets

762M 929M 980M 1.22B 1.56B

CAPEX

-600K -2.3M - - -

EBT

- - - - 25.8M

D&A

700K 1M - - -

Operating Income

-5.5M 2.1M 10.2M 13M -

Unallocated Investment and Interest Income

4M 11.4M 4.6M 13.5M 17.7M

EBT

- - - - 17.7M

Operating Income

4M 11.4M 4.6M 13.5M -

EBT

- - - - -127M

Operating Income

-88.3M -75.3M -102M -115M -

EBT

- - - - -22.4M

Eliminations

-200K -1M -3.2M -1.8M -1.1M

Total Assets

-635M -693M -611M -601M -1.06B

EBT

- - - - -1.1M

Operating Income

- -700K -1.7M -1.8M -

Online Services

          

Comparison

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
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