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HUW HELIOS UNDERWRITING PLC ORD 10P



Income Statement  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  n/a n/a n/a n/a n/a
Operating Profit/(Loss)  n/a n/a n/a n/a n/a
Net Interest  n/a n/a n/a n/a n/a
Profit Before Tax  0.85 0.85 2.16 0.80 0.78
Profit After Tax  0.76 0.73 2.06 0.91 0.71
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  0.76 0.73 2.06 0.91 0.71
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  0.76 0.73 2.06 0.91 0.71
 
Continuing EPS
Earnings per Share - Basic  9.92p 8.57p 24.11p 9.67p 6.22p
Earnings per Share - Diluted  9.92p 8.57p 24.11p 9.67p 6.22p
Earnings per Share - Adjusted  9.92p 8.57p 24.11p 9.67p 6.22p
Continuing and Discontinued EPS
Earnings per Share - Basic  9.92p 8.57p 24.11p 9.67p 6.22p
Earnings per Share - Diluted  9.92p 8.57p 24.11p 9.67p 6.22p
Earnings per Share - Adjusted  9.92p 8.57p 24.11p 9.67p 6.22p
 
Dividend per Share  0.00p 0.00p 1.50p 1.50p 1.50p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.00 0.00 0.00 0.00
Intangible Assets  1.80 2.93 6.37 8.51 10.73
Investment Properties  n/a n/a n/a n/a n/a
Investments  20.98 22.21 22.98 31.80 45.58
Other Financial Assets  n/a n/a n/a n/a n/a
Other Non-Current Assets  n/a n/a n/a n/a n/a
  22.78 25.14 29.35 40.31 56.31
Current Assets
Inventories  n/a n/a n/a n/a n/a
Trade & Other Receivables  15.47 18.08 24.14 30.66 46.91
Cash at Bank & in Hand  1.44 1.07 3.61 3.63 6.21
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  n/a n/a n/a n/a n/a
  16.92 19.14 27.75 34.29 53.12
 
Total Assets  39.69 44.29 57.09 74.60 109.43
 
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
  4.012 4.640 6.205 8.348 11.607
 
Net Current Assets  12.90 14.50 21.54 25.94 41.51
 
Non-Current Liabilities
Borrowings  n/a n/a n/a n/a n/a
Provisions  n/a n/a n/a n/a n/a
Other Non-Current Liabilities  26.58 29.82 38.02 49.83 75.31
  26.58 29.82 38.02 49.83 75.31
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  30.60 34.46 44.22 58.17 86.91
 
Net Assets  9.10 9.83 12.87 16.42 22.52
 
Capital & Reserves
Share Capital  9.10 9.83 12.87 16.42 22.52
Share Premium Account  n/a n/a n/a n/a n/a
Other Reserves  n/a n/a n/a n/a n/a
Retained Earnings  n/a n/a n/a n/a n/a
Shareholders Funds  9.10 9.83 12.87 16.42 22.52
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity  9.10 9.83 12.87 16.42 22.52

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  10.33 17.68 5.70 20.79 24.92
PEG - Adjusted  n/a -1.30 0.03 -0.35 -0.70
Earnings per Share Growth - Adjusted  n/a -13.61% 181.33% -59.89% -35.68%
Dividend Cover  n/a n/a 16.07 6.45 4.15
Revenue Per Share  n/a n/a n/a n/a n/a
Pre-Tax Profit per Share  11.10p 10.00p 25.34p 8.48p 6.80p
Operating Margin  n/a n/a n/a n/a n/a
Return on Capital Employed  n/a n/a n/a n/a n/a
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 1.09% 0.75% 0.97%
Dividend per Share Growth  n/a n/a n/a 0.00% 0.00%
Net Asset Value per Share (exc. Intangibles)  85.59p 80.88p 76.23p 75.39p 80.71p
Net Gearing  n/a n/a n/a n/a n/a

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address Hampden House, Great Hampden, Great Missenden, HP16 9RD, United Kingdom
Company website http://www.huwplc.com
Market cap(in millions)* £ 23.44
Listing/Admission to trading 04 Sep 2007
Trading service SEAQ
Market AIM
Listing category -
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
28-Jun-17
FTSE index -
FTSE sector Nonlife Insurance
FTSE sub-sector Property & Casualty Insurance
Country of share register GB
Segment AIM
MiFID Status MTF
Exchange market size 750
SEDOL B23XLS4
ISIN number GB00B23XLS45



HELIOS UNDERW share fundamentals (HUW)