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HUW HELIOS UNDERWRITING PLC ORD 10P



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
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  -0.60 0.85 0.85 2.16 0.65
Profit After Tax  -0.39 0.76 0.73 2.06 0.79
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  -0.39 0.76 0.73 2.06 0.79
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  -0.39 0.76 0.73 2.06 0.79
 
Continuing EPS
Earnings per Share - Basic  -5.22p 9.92p 8.57p 24.11p 8.38p
Earnings per Share - Diluted  -5.22p 9.92p 8.57p 24.11p 8.38p
Earnings per Share - Adjusted  -5.22p 9.92p 8.57p 24.11p 8.38p
Continuing and Discontinued EPS
Earnings per Share - Basic  -5.22p 9.92p 8.57p 24.11p 8.38p
Earnings per Share - Diluted  -5.22p 9.92p 8.57p 24.11p 8.38p
Earnings per Share - Adjusted  -5.22p 9.92p 8.57p 24.11p 8.38p
 
Dividend per Share  0.00p 0.00p 0.00p 1.50p 1.50p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.00 0.00 0.00 0.00
Intangible Assets  1.05 1.80 2.93 6.37 8.51
Investment Properties  n/a n/a n/a n/a n/a
Investments  13.68 20.98 22.21 22.98 31.80
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
  14.73 22.78 25.14 29.35 40.31
Current Assets
Inventories  n/a n/a n/a n/a n/a
Trade & Other Receivables  10.92 15.47 18.08 24.14 30.66
Cash at Bank & in Hand  3.02 1.44 1.07 3.61 3.63
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
  13.94 16.92 19.14 27.75 34.29
 
Total Assets  28.67 39.69 44.29 57.09 74.60
 
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
  2.792 4.012 4.640 6.205 8.348
 
Net Current Assets  11.15 12.90 14.50 21.54 25.94
 
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  18.39 26.58 29.82 38.02 49.83
  18.39 26.58 29.82 38.02 49.83
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  21.19 30.60 34.46 44.22 58.17
 
Net Assets  7.49 9.10 9.83 12.87 16.42
 
Capital & Reserves
Share Capital  7.49 9.10 9.83 12.87 16.42
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  7.49 9.10 9.83 12.87 16.42
 
Minority Interests/Other Equity  n/a n/a n/a n/a n/a
Total Equity  7.49 9.10 9.83 12.87 16.42

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  -16.38 10.33 17.68 5.70 23.99
PEG - Adjusted  n/a n/a -1.30 0.03 -0.37
Earnings per Share Growth - Adjusted  n/a n/a -13.61% 181.33% -65.24%
Dividend Cover  n/a n/a n/a 16.07 5.59
Revenue Per Share  n/a n/a n/a n/a n/a
Pre-Tax Profit per Share  -8.15p 11.10p 10.00p 25.34p 6.95p
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% 0.00% 1.09% 0.75%
Dividend per Share Growth  n/a n/a n/a n/a 0.00%
Net Asset Value per Share (exc. Intangibles)  86.78p 85.59p 80.88p 76.23p 75.39p
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)* £ 23.73
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
10-Dec-16
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)