Quilter plc
Quilter plc (QUILF) Financial Performance & Income Statement Overview
Review Quilter plc (QUILF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Quilter plc (QUILF) Income Statement & Financial Overview
Review Quilter plc QUILF income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $2.06B | $3.38B | $3.04B | $1.52B |
| Cost of Revenue | $24.00M | $2.63B | $24.00M | $1.16B |
| Gross Profit | $2.04B | $754.00M | $3.02B | $363.00M |
| Gross Profit Ratio | $0.99 | $0.22 | $0.99 | $0.24 |
| R&D Expenses | $0.00 | $0.00 | $1.00M | $1.00M |
| SG&A Expenses | $2.07B | $284.00M | $132.50M | $132.50M |
| Operating Expenses | $2.07B | $284.00M | $327.50M | $327.50M |
| Total Costs & Expenses | -$2.09B | $2.92B | $2.97B | $1.49B |
| Interest Income | $0.00 | $0.00 | $0.00 | $5.50M |
| Interest Expense | $0.00 | $0.00 | $11.00M | $0.00 |
| Depreciation & Amortization | $0.00 | $19.00M | $11.50M | $11.50M |
| EBITDA | -$30.00M | $118.00M | $53.50M | $53.50M |
| EBITDA Ratio | -$0.01 | $0.03 | $0.02 | $0.04 |
| Operating Income | -$30.00M | $470.00M | $71.00M | $42.00M |
| Operating Income Ratio | -$0.01 | $0.14 | $0.02 | $0.03 |
| Other Income/Expenses (Net) | -$12.00M | -$393.00M | -$199.50M | -$12.00M |
| Income Before Tax | -$42.00M | $77.00M | $60.00M | $30.00M |
| Income Before Tax Ratio | -$0.02 | $0.02 | $0.02 | $0.02 |
| Income Tax Expense | $5.00M | $64.00M | $23.00M | $11.50M |
| Net Income | -$47.00M | $13.00M | $37.00M | $18.50M |
| Net Income Ratio | -$0.02 | $0.004 | $0.01 | $0.01 |
| EPS | -$0.04 | $0.010 | $0.03 | $0.01 |
| Diluted EPS | -$0.04 | $0.009 | $0.03 | $0.01 |
| Weighted Avg Shares Outstanding | $1.34B | $1.34B | $1.35B | $1.38B |
| Weighted Avg Shares Outstanding (Diluted) | $1.34B | $1.38B | $1.38B | $1.39B |
Financial performance has remained strong, with revenue growing from $1.52B in Q3 2023 to $2.06B in Q4 2024. Gross profit continued to perform well, with margins at 99% in the latest quarter. Operating income reached -$30.00M in Q4 2024, holding a steady -1% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at -$30.00M. Net income dropped to -$47.00M, keeping EPS at -$0.04. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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