Helios Underwriting PLC
LSE:HUW
Income Statement
Income Statement
Helios Underwriting PLC
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
7
|
7
|
7
|
7
|
7
|
6
|
7
|
9
|
10
|
11
|
14
|
14
|
0
|
20
|
25
|
27
|
30
|
30
|
31
|
0
|
43
|
47
|
51
|
56
|
77
|
70
|
123
|
151
|
183
|
202
|
236
|
0
|
0
|
|
| Revenue |
8
N/A
|
8
-1%
|
7
-4%
|
7
-2%
|
7
-5%
|
7
+0%
|
7
+9%
|
9
+28%
|
10
+5%
|
12
+20%
|
14
+18%
|
15
+6%
|
17
+12%
|
20
+22%
|
26
+28%
|
28
+7%
|
31
+10%
|
31
+0%
|
32
+4%
|
39
+22%
|
45
+17%
|
48
+7%
|
52
+8%
|
56
+8%
|
78
+38%
|
72
-8%
|
122
+69%
|
153
+26%
|
192
+25%
|
209
+9%
|
249
+19%
|
36
-86%
|
41
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(19)
|
(25)
|
(27)
|
(31)
|
(31)
|
(32)
|
(39)
|
(45)
|
(49)
|
(53)
|
(58)
|
(79)
|
(72)
|
(126)
|
(154)
|
(182)
|
(192)
|
(232)
|
(9)
|
(12)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
(9)
|
0
|
(19)
|
0
|
(30)
|
0
|
(8)
|
0
|
|
| Benefits Claims Loss Adjustment |
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
0
|
(18)
|
(24)
|
(26)
|
(30)
|
(30)
|
(27)
|
0
|
(39)
|
(47)
|
(47)
|
(57)
|
0
|
(65)
|
(100)
|
(144)
|
(178)
|
(168)
|
(220)
|
0
|
0
|
|
| Policy Acquisition Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
10
|
0
|
7
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(39)
|
(0)
|
(2)
|
(0)
|
(1)
|
(72)
|
(0)
|
(25)
|
(1)
|
(5)
|
(1)
|
(12)
|
(1)
|
(12)
|
|
| Operating Income |
1
N/A
|
1
-21%
|
0
-83%
|
(1)
N/A
|
(1)
-15%
|
0
N/A
|
1
+50%
|
1
+62%
|
1
+14%
|
1
-5%
|
1
+12%
|
1
-33%
|
1
-16%
|
2
+99%
|
1
-11%
|
1
-34%
|
(0)
N/A
|
(1)
-12%
|
(0)
+50%
|
0
N/A
|
0
+514%
|
(1)
N/A
|
(1)
-95%
|
(2)
-49%
|
(1)
+37%
|
(0)
+80%
|
(4)
-1 907%
|
(1)
+77%
|
9
N/A
|
17
+84%
|
17
-3%
|
27
+64%
|
29
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
5
|
6
|
(6)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
3
|
3
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-21%
|
0
-83%
|
(1)
N/A
|
(1)
-15%
|
0
N/A
|
1
+85%
|
1
+32%
|
1
-24%
|
0
-47%
|
2
+380%
|
2
+1%
|
1
-64%
|
1
+79%
|
1
-46%
|
0
-62%
|
(1)
N/A
|
(1)
-11%
|
0
N/A
|
1
+158%
|
4
+407%
|
3
-20%
|
0
-90%
|
(0)
N/A
|
(0)
-228%
|
(1)
-447%
|
(3)
-371%
|
(4)
-30%
|
5
N/A
|
23
+339%
|
23
+1%
|
21
-9%
|
25
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
3
|
2
|
0
|
(6)
|
(5)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
2
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
4
|
3
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
5
|
16
|
18
|
19
|
23
|
|
| Net Income (Common) |
1
N/A
|
1
-26%
|
0
-75%
|
(0)
N/A
|
(0)
-11%
|
0
N/A
|
1
+90%
|
1
+29%
|
1
-26%
|
0
-41%
|
2
+378%
|
2
+5%
|
1
-58%
|
2
+70%
|
1
-54%
|
0
-82%
|
(1)
N/A
|
(1)
-17%
|
0
N/A
|
1
+102%
|
4
+340%
|
3
-18%
|
0
-91%
|
(2)
N/A
|
(1)
+49%
|
(0)
+56%
|
(1)
-159%
|
(2)
-87%
|
5
N/A
|
16
+211%
|
18
+8%
|
19
+5%
|
23
+24%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.07
-30%
|
0.02
-71%
|
-0.04
N/A
|
-0.05
-25%
|
0.05
N/A
|
0.1
+100%
|
0.11
+10%
|
0.08
-27%
|
0.05
-38%
|
0.24
+380%
|
0.25
+4%
|
0.1
-60%
|
0.15
+50%
|
0.06
-60%
|
0.01
-83%
|
-0.05
N/A
|
-0.06
-20%
|
0.03
N/A
|
0.06
+100%
|
0.25
+317%
|
0.18
-28%
|
0.02
-89%
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.07
N/A
|
0.21
+200%
|
0.23
+10%
|
0.25
+9%
|
0.3
+20%
|
|