Phoenix Group Holdings Plc

53
Hold
  • Market Cap: Large Cap
  • Industry: Insurance
  • ISIN: GB00BGXQNP29
GBP
6.62
0.09 (1.46%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
18,243.00
17,007.00
15,637.00
30,866.00
10,338.00
13,262.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
18,243.00
17,007.00
15,637.00
30,866.00
10,338.00
13,262.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
732.00
767.00
684.00
633.00
537.00
440.00
Operating Expenses
266.00
290.00
258.00
230.00
242.00
234.00
General and Administration Expenses
10,198.00
5,823.00
8,669.00
2,550.00
2,252.00
2,513.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,908.00
17,668.00
14,710.00
33,297.00
11,724.00
12,165.00
Operating Profit (PBDIT) excl Other Income
334.00
-661.00
926.00
-2,431.00
-1,386.00
1,096.00
Other Income
-60.00
-56.00
-45.00
-64.00
50.00
428.00
Operating Profit (PBDIT)
-32.00
-27.00
-17.00
-38.00
88.00
474.00
Interest
266.00
290.00
258.00
230.00
242.00
234.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
28.00
27.00
25.00
38.00
46.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
-1,107.00
262.00
-4,089.00
-430.00
1,270.00
Provision for Tax
414.00
-29.00
178.00
-1,432.00
279.00
436.00
Profit After Tax
-423.00
-1,107.00
62.00
-2,679.00
-732.00
811.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.47
-1.12
0.03
-2.75
-0.86
0.92
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 7.27% vs 8.76% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 150.68% vs -171.31% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -8.28% vs 12.40% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 61.79% vs -1,885.48% in Dec 2024

Compare Profit and Loss Results of Phoenix Group Holdings Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
18,243.00
30,233.00
-11,990.00
-39.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,243.00
30,233.00
-11,990.00
-39.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
732.00
346.00
386.00
111.56%
Operating Expenses
266.00
28.00
238.00
850.00%
General and Administration Expenses
10,198.00
2,554.00
7,644.00
299.30%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,908.00
28,862.00
-10,954.00
-37.95%
Operating Profit (PBDIT) excl Other Income
334.00
1,371.00
-1,037.00
-75.64%
Other Income
-60.00
0.00
-60.00
0%
Operating Profit (PBDIT)
-32.00
25.00
-57.00
-228.00%
Interest
266.00
28.00
238.00
850.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
25.00
2.00
8.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
1,335.00
-1,315.00
-98.50%
Provision for Tax
414.00
803.00
-389.00
-48.44%
Profit After Tax
-423.00
531.00
-954.00
-179.66%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.4715
0.9875
-1.46
-147.75%
Profit And Loss - Net Sales
Net Sales 18,243.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 7.27% vs 8.76% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 150.68% vs -171.31% in Dec 2024

Profit And Loss - Interest
Interest 266.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -8.28% vs 12.40% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax -423.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 61.79% vs -1,885.48% in Dec 2024