ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY financials

ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY

Country: GB Reporting currency: GBP Latest annual report: 2025-12-31
LEI: 213800E5HL2O1FU4I690
Source filing ↗
Financial statements (GBP, as reported — unscaled; 76 line items across 2 annual periods)
Line item 20252024
Income statement
Operating expenses £90.8M£63.5M
Profit before tax £84.6M£82.5M
Income tax expense £18.2M£17.3M
Profit for the year £66.4M£65.2M
Total comprehensive income £68.1M£62.1M
Cash flow statement
Cash generated from operations £61.1M£50.8M
Net cash from operating activities £34.1M£51.6M
Net cash from investing activities -£8.6M-£7.6M
Purchase of PP&E (capex) £1.5M£3.3M
Purchase of intangibles £7.2M£6.2M
Net cash from financing activities -£38.5M-£46.9M
Dividends paid £9.2M£9.2M
Lease liability payments £2.4M£2.1M
Net change in cash -£13.1M-£2.8M
Balance sheet
Total assets £1.75B£1.70B
Property, plant & equipment £30.6M£34.3M
Intangible assets & goodwill £18.0M£28.6M
Cash & equivalents £93.2M£105.8M
Total equity £618.0M£627.0M
Deferred tax liabilities £43.5M£40.6M
Derived metrics
Free cash flow £32.6M£48.3M
Return on equity 10.7%10.4%
Cash conversion ratio 0.51×0.79×
Capex coverage 22.95×15.48×
Other reported items
Adjustments For Decrease Increase In Other Assets -£24.7M-£22.0M
Adjustments For Depreciation and Amortisation Expense £5.7M£6.4M
Adjustments For Fair Value Gains Losses -£44.7M-£21.7M
Adjustments For Finance Costs £3.2M£3.1M
Adjustments For Finance Income -£37.4M-£39.7M
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss £17.8M£3.4M
Adjustments For Increase Decrease In Other Liabilities £4.4M£7.9M
Adjustments For Losses Gains On Disposal of Noncurrent Assets £42.0K-£178.0K
Adjustments For Provisions -£133.0K-£9.0K
Current Tax Assets £424.0K£2.3M
Current Tax Liabilities £512.0K£97.0K
Deferred Tax Assets £5.3M£7.4M
Dividends Received Classified As Operating Activities £13.0M£12.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents £541.0K-£3.5M
Equity and Liabilities £1.75B£1.70B
Fee and Commission Income £2.0M£544.0K
Gains Losses On Exchange Differences On Translation Before Tax -£911.0K-£9.3M
Income Expenses From Reinsurance Contracts Held Other Than Finance Income Expenses -£100.5M-£84.6M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss £704.0K£1.4M
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss £344.0K-£408.0K
Income Taxes Paid Refund Classified As Operating Activities -£6.0M-£6.4M
Increase Decrease Through Other Distributions To Owners £24.0M£33.0M
Increase Decrease Through Transfers and Other Changes Equity £1.7M-£3.1M
Insurance Contracts That Are Liabilities £791.7M£779.4M
Insurance Finance Income Expenses -£19.0M-£6.9M
Insurance Revenue £651.4M£630.0M
Insurance Service Expenses From Insurance Contracts Issued £446.2M£461.8M
Insurance Service Result £104.7M£83.5M
Interest Paid Classified As Financing Activities £2.9M£2.6M
Interest Received Classified As Operating Activities £24.8M£26.4M
Investment Contracts Liabilities £172.4M£133.7M
Investment Income £91.0M£71.8M
Investment Property £121.7M£128.6M
Investments Other Than Investments Accounted For Using Equity Method £1.09B£982.0M
Issued Capital £120.5M£120.5M
Lease Liabilities £22.7M£24.6M
Liabilities £1.13B£1.08B
Other Adjustments For Noncash Items £24.0K£616.0K
Other Assets £134.7M£156.8M
Other Comprehensive Income £1.7M-£3.1M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans £1.4M-£1.6M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax £687.0K-£1.9M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax £1.0M-£1.2M
Other Finance Cost £3.2M£3.1M
Other Inflows Outflows of Cash Classified As Financing Activities -£24.0M-£33.0M
Other Liabilities £67.9M£61.8M
Other Provisions £4.6M£6.0M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £5.0K£2.0M
Profit Loss From Continuing Operations £66.4M£65.2M
Reinsurance Contracts Held That Are Assets £234.9M£239.5M
Share Premium £4.6M£4.6M
Subordinated Liabilities £26.8M£25.1M
Methodology

Every line item above is a fact tagged in ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.