Helios Underwriting plc

HUW.L · LSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue£36£209£149£71
% Growth-82.8%40.1%111.6%
Cost of Goods Sold£0£55£38£18
Gross Profit£36£215£112£53
% Margin100%102.6%74.7%74.6%
R&D Expenses£0£0£0£0
G&A Expenses£0£25£17£9
SG&A Expenses£8£84£54£25
Sales & Mktg Exp.£0£59£37£17
Other Operating Expenses£0£108£62£46
Operating Expenses£8£192£116£71
Operating Income£28£23-£3-£2
% Margin78.5%10.8%-2%-2.1%
Other Income/Exp. Net-£7-£2-£1£1
Pre-Tax Income£21£23-£4-£1
Tax Expense£2£6-£2-£0
Net Income£19£16-£2-£0
% Margin51.6%7.8%-1.4%-0.6%
EPS0.260.22-0.031-0.008
% Growth18.2%814.3%-310.7%
EPS Diluted0.250.21-0.031-0.008
Weighted Avg Shares Out76766858
Weighted Avg Shares Out Dil76796858
Supplemental Information
Interest Income£0£0£1£0
Interest Expense£6£2£1£0
Depreciation & Amortization£0-£1-£1£1
EBITDA£27£24-£4£1
% Margin75%11.6%-2.8%1.2%