Admiral Group (ADM)

Sector:

Insurance

Index:

FTSE 100

 3,300.00p
   
  • Change Today:
      0.000p
  • 52 Week High: 3,382.00
  • 52 Week Low: 2,403.00
  • Currency: UK Pounds
  • Shares Issued: 306.30m
  • Volume: 554,861
  • Market Cap: £10,108m
  • RiskGrade: 91
  • Beta: 0.01

Dividend Data

  31-Dec-2431-Dec-2331-Dec-2231-Dec-2131-Dec-20
Interim Dividend51.30p38.00p44.20p87.90pn/a
Final Dividend91.40p35.40p37.50p42.20p86.00p
Total Dividend142.70p73.40p81.70p130.10p141.00p
For more dividend details, click here

Fundamentals - based on IFRS

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Income Statement 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
Revenue 4,776.20 3,486.10 2,956.90 2,492.30 2,265.30
Operating Profit/(Loss) 865.70 462.90 373.20 694.90 590.90
Net Interest (26.50) (20.10) n/a 18.60 29.60
Profit Before Tax 839.20 442.80 361.20 713.50 608.20
Profit After Tax 662.90 337.20 285.30 583.30 502.00
Discontinued Operations          
Profit After Tax n/a n/a n/a 413.40 25.80
PROFIT FOR THE PERIOD 662.90 337.20 285.30 996.70 527.80
Attributable to:          
Equity Holders of Parent Company 663.30 338.00 286.50 997.90 528.80
Minority Interests (0.40) (0.80) (1.20) (1.20) (1.00)
           
Continuing EPS          
Earnings per Share - Basic 216.60p 111.20p 95.40p 196.70p 170.70p
Earnings per Share - Diluted 216.60p 110.80p 95.00p 196.10p 170.40p
Earnings per Share - Adjusted 216.60p 111.20p 95.40p 196.70p 170.70p
Continuing and Discontinued EPS          
Earnings per Share - Basic 216.60p 111.20p 95.40p 335.50p 179.50p
Earnings per Share - Diluted 216.60p 110.80p 95.00p 334.50p 179.20p
Earnings per Share - Adjusted 216.60p 111.20p 95.40p 335.50p 179.50p
           
Dividend per Share 192.00p 103.00p 81.70p 130.10p 141.00p
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Assets          
Non-Current Assets          
Property, Plant & Equipment 87.80 90.10 89.80 103.20 140.40
Intangible Assets 321.00 242.90 217.60 179.90 166.70
Investment Properties n/a n/a n/a n/a n/a
Investments n/a n/a 3,411.20 n/a 3,506.00
Other Financial Assets 4,863.20 3,862.40 n/a 3,742.60 n/a
Other Non-Current Assets n/a n/a n/a n/a n/a
  5,272.00 4,195.40 3,718.60 4,025.70 3,813.10
Current Assets          
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 225.20 409.90 n/a 1,208.50 1,182.00
Cash at Bank & in Hand 313.60 353.10 297.00 372.70 298.20
Current Asset Investments n/a n/a n/a n/a n/a
Other Current Assets 1,144.80 945.90 n/a n/a 359.80
  1,683.60 1,708.90 297.00 1,581.20 1,840.00
           
Other Assets n/a n/a 1,177.80 576.70 105.90
Total Assets 7,944.20 7,096.20 6,208.80 8,359.70 7,842.20
           
Liabilities          
Current Liabilities          
Borrowings n/a n/a n/a n/a n/a
Other Current Liabilities n/a n/a n/a n/a n/a
  n/a n/a n/a n/a n/a
           
Net Current Assets cn/a cn/a cn/a cn/a cn/a
           
Non-Current Liabilities          
Borrowings 1,401.80 1,211.00 1,027.60 776.20 611.40
Provisions n/a n/a n/a n/a 0.90
Other Non-Current Liabilities n/a n/a n/a n/a 6,106.50
  1,401.80 1,211.00 1,027.60 776.20 6,718.80
           
Other Liabilities 210.30 310.70 268.80 1,960.00 n/a
Total Liabilities 6,573.50 6,103.40 5,321.80 6,951.20 6,718.80
           
Net Assets 1,370.70 992.80 887.00 1,408.50 1,123.40
           
Capital & Reserves          
Share Capital 0.30 0.30 0.30 0.30 0.30
Share Premium Account 13.10 13.10 13.10 13.10 13.10
Other Reserves (26.70) (40.50) (50.20) 44.00 94.90
Retained Earnings 1,383.40 1,018.90 922.60 1,348.80 1,004.40
Shareholders Funds 1,370.10 991.80 885.80 1,406.20 1,112.70
           
Minority Interests/Other Equity 0.60 1.00 1.20 2.30 10.70
Total Equity 1,370.70 992.80 887.00 1,408.50 1,123.40
Cash Flow 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Net Cash Flow From Operating Activities 369.00 279.00 476.90 244.60 608.80
Returns On Investment & Servicing of Finance fn/a fn/a fn/a fn/a fn/a
Taxation Paid fn/a fn/a fn/a fn/a fn/a
Net Cash Flow from Investing Activities (144.20) (75.90) (101.00) 387.80 (43.10)
Acquisitions & Disposals gn/a gn/a gn/a gn/a gn/a
Dividends Paid fn/a fn/a fn/a fn/a fn/a
Management of Liquid Resources cn/a cn/a cn/a cn/a cn/a
Net Cash Flow from Financing Activities (257.90) (171.80) (425.00) (564.80) (498.10)
Net Increase/Decrease In Cash (33.10) 31.30 (49.10) 67.60 67.60
Ratios - based on IFRS 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20
Continuing Operations          
PE Ratio - Adjusted 12.2 24.1 22.4 16.0 17.0
PEG - Adjusted 0.1 1.4 n/a 1.1 0.9
Earnings per Share Growth - Adjusted 95% 17% -52% 15% 19%
Dividend Cover 1.13 1.08 1.17 1.51 1.21
Revenue per Share 1,559.30p 1,138.12p 993.98p 8.46p 769.03p
Pre-Tax Profit per Share 273.98p 144.56p 121.42p 2.42p 206.47p
Operating Margin 18.13% 13.28% 12.62% 27.88% 26.08%
Return on Capital Employed n/a n/a n/a n/a n/a
Continuing & Discontinued Operations          
PE Ratio - Adjusted 12.2 24.1 22.4 932.2 16.2
PEG - Adjusted 0.1 1.4 0.0 n/a 0.8
Earnings per Share Growth - Adjusted 95% 17% 2,717% -98% 21%
Dividend Cover 1.13 1.08 1.17 0.03 1.27
           
Dividend Yield 7.3% 3.8% 3.8% 4.1% 4.9%
Dividend per Share Growth 86.41% 26.07% (37.20%) (7.73%) 43.73%
Operating Cash Flow per Share 120.47p 91.09p 160.31p 82.22p 206.68p
Cash Incr/Decr per Share (10.81p) 10.22p (16.50p) 0.23p 22.95p
Net Asset Value per Share (exc. Intangibles) 342.70p 244.82p 225.02p 413.00p 324.79p
Net Gearing n/a n/a n/a n/a n/a

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

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

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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