Phoenix Group Holdings (PHNX)

Sector:

Insurance

Index:

FTSE 100

484.80p
   
  • Change Today:
    -4.20p
  • 52 Week High: 560.80
  • 52 Week Low: 441.60
  • Currency: UK Pounds
  • Shares Issued: 1,001.56m
  • Volume: 3,816,822
  • Market Cap: £4,855.58m

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Property, Plant & Equipment 106.00 125.00 130.00 119.00 109.00
Intangible Assets 2,028.00 2,299.00 4,565.00 5,241.00 3,979.00
Investment Properties 3,698.00 3,727.00 5,283.00 7,128.00 5,943.00
Investments n/a n/a 431.00 400.00 513.00
Other Financial Assets 272,946.00 248,972.00 188,000.00 189,368.00 209,477.00
Other Non-Current Assets n/a n/a n/a n/a n/a
           
Insurance/Re-Insurance Assets 4,876.00 4,119.00 8,587.00 9,777.00 16,309.00
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 3,519.00 5,377.00 2,736.00 1,965.00 1,492.00
Cash at Bank & in Hand 7,168.00 8,839.00 9,112.00 10,998.00 4,466.00
Cash on Short Term Deposit n/a n/a n/a n/a n/a
Other Current Assets n/a n/a 104,761.00 109,455.00 n/a
           
Other Assets 4,967.00 7,582.00 10,194.00 n/a 389.00
Total Assets 299,308.00 281,040.00 333,799.00 334,325.00 242,677.00
           
Insurance Contracts 115,888.00 107,615.00 132,529.00 135,675.00 97,010.00
Provisions for Risks and Charges n/a n/a n/a n/a n/a
Other Insurance Liabilities n/a n/a n/a n/a 5,204.00
Trade & Other Payables n/a n/a n/a n/a n/a
           
Borrowings 3,966.00 4,072.00 4,324.00 4,651.00 2,203.00
Finance Lease Obligations n/a n/a n/a n/a n/a
Provisions - Deferred Tax 257.00 309.00 n/a 1,036.00 873.00
Provisions - Other 155.00 184.00 n/a 282.00 328.00
           
Other Liabilities 175,503.00 164,623.00 188,543.00 184,809.00 131,466.00
Total Liabilities 295,769.00 276,803.00 327,030.00 326,453.00 237,084.00
           
Net Assets 3,539.00 4,237.00 6,769.00 7,872.00 5,593.00
           
Share Capital 100.00 100.00 100.00 100.00 72.00
Share Premium Account 16.00 10.00 6.00 4.00 2.00
Other Reserves 1,911.00 1,939.00 1,934.00 1,963.00 60.00
Retained Earnings 469.00 1,162.00 3,775.00 4,970.00 4,651.00
  2,496.00 3,211.00 5,815.00 7,037.00 4,785.00
           
Minority Interests/Other Equity 1,043.00 1,026.00 954.00 835.00 808.00
Total Equity 3,539.00 4,237.00 6,769.00 7,872.00 5,593.00
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shareholders Funds - Equity en/a en/a en/a en/a en/a
Shareholders Funds - Non Equity en/a en/a en/a en/a en/a
  en/a en/a en/a en/a en/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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