Stock Scorer

Prudential PLC (PUK)

Every figure this model derived for PUK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 104,000,000 PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 2025-12-31
cash 7,706,000,000 CashAndCashEquivalents 2025-12-31
equity 20,117,000,000 EquityAttributableToOwnersOfParent 2025-12-31
interest expense 61,000,000 InterestPaidClassifiedAsOperatingActivities 2025-12-31
ocf 2,450,000,000 CashFlowsFromUsedInOperatingActivitiesContinuingOperations 2025-12-31
revenue 11,491,000,000 Revenue 2025-12-31
sbc 95,000,000 ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets 2025-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up PUK on one particular measure came for.

RatioValue
cash operating margin34.57
dilution pct-4.71
ebit cagr0.56
ebit yoy5.66
ev ebit6.54
ev owner earnings9.6
ev sales1.88
fcf margin20.42
interest cover54.2
operating margin28.77
owner earnings margin19.59
revenue growth6.99
revenue growth per share12.28
roic21.04
rule of 4035.76
sbc pct revenue0.83

Everything else this filing tags

400 more elements from PUK's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets554,683,000,0002019-06-30 7GBP
EquityAndLiabilities554,683,000,0002019-06-30 7GBP
Liabilities534,988,000,0002019-06-30 7GBP
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners335,750,000,0002021-06-30 1USD
LiabilitiesArisingFromInsuranceContracts322,666,000,0002018-12-31 6GBP
FinancialAssets299,529,000,0002019-06-30 1GBP
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners218,324,000,0002019-06-30 1GBP
Assets212,195,000,0002025-12-31 18USD
EquityAndLiabilities212,195,000,0002025-12-31 18USD
Liabilities190,835,000,0002025-12-31 18USD
EquityInstrumentsHeld183,670,000,0002019-06-30 7GBP
InsuranceContractsIssuedThatAreLiabilities174,498,000,0002025-12-31 7USD
FinancialAssets168,479,000,0002021-12-31 7USD
FairValueOfUnderlyingItemsForContractsWithDirectParticipationFeatures157,825,000,0002025-12-31 6USD
AmountsPayableOnDemandThatAriseFromContractsWithinScopeOfIFRS17136,648,000,0002025-12-31 4USD
LiabilitiesArisingFromInsuranceContracts121,213,000,0002022-12-31 6USD
DebtInstrumentsHeld99,675,000,0002019-06-30 8GBP
DebtInstrumentsHeld92,051,000,0002025-12-31 19USD
EquityInstrumentsHeld89,558,000,0002025-12-31 18USD
InvestmentContractsLiabilities-86,635,000,0002018-12-31 5GBP
NonderivativeFinancialLiabilitiesUndiscountedCashFlows56,270,000,0002018-12-31 4GBP
CorporateDebtInstrumentsHeld50,542,000,0002025-12-31 15USD
FinancialLiabilities46,490,000,0002018-12-31 4GBP
FinancialAssetsAvailableforsale44,178,000,0002019-06-30 2GBP
RevenueAndOperatingIncome40,605,000,0002019-06-30 10GBP
GovernmentDebtInstrumentsHeld37,000,000,0002025-12-31 15USD
AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities-29,208,000,0002022-12-31 19USD
ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld27,411,000,0002018-12-31 6GBP
AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities26,820,000,0002019-06-30 10GBP
OtherLiabilities26,146,000,0002019-06-30 5GBP
InvestmentIncome24,633,000,0002019-06-30 10GBP
RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeld23,344,000,0002022-12-31 19USD
ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued22,400,000,0002020-12-31 4USD
NetEarnedPremium21,401,000,0002022-12-31 19USD
Equity21,360,000,0002025-12-31 40USD
IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance-20,646,000,0002022-12-31 8USD
Equity19,695,000,0002019-06-30 16GBP
ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld-17,997,000,0002022-12-31 13USD
OtherLiabilities17,981,000,0002022-12-31 11USD
RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeld16,293,000,0002019-06-30 10GBP
FinancialAssetsAtAmortisedCost16,047,000,0002025-12-31 6USD
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss15,784,000,0002025-12-31 8USD
NetEarnedPremium15,773,000,0002019-06-30 10GBP
GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements14,826,000,0002018-12-31 4GBP
InsuranceFinanceIncomeExpenses-14,771,000,0002025-12-31 8USD
InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedRecognisedInProfitOrLoss-14,612,000,0002025-12-31 8USD
IncreaseDecreaseThroughNetExchangeDifferencesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued-13,990,000,0002018-12-31 4GBP
NonderivativeFinancialLiabilitiesUndiscountedCashFlows12,764,000,0002025-12-31 14USD
LoansAndAdvancesToCustomers12,513,000,0002019-06-30 8GBP
CashAndCashEquivalentsHeldByEntityUnavailableForUseByGroup11,776,000,0002018-12-31 4GBP
FinancialLiabilities11,744,000,0002025-12-31 14USD
OtherAssets11,621,000,0002022-12-31 10USD
InsuranceRevenue11,080,000,0002025-12-31 8USD
PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits11,037,000,0002019-06-30 3GBP
ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed10,633,000,0002018-12-31 4GBP
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners10,578,000,0002018-12-31 6GBP
LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale10,568,000,0002018-12-31 3GBP
AssetsUnderReinsuranceCeded10,151,000,0002019-06-30 7GBP
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition9,832,000,0002019-06-30 4GBP
PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits9,343,000,0002022-12-31 13USD
ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued8,994,000,0002018-12-31 4GBP
ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries8,817,000,0002022-12-31 8USD
RepurchaseAgreementsAndCashCollateralOnSecuritiesLent8,750,000,0002018-12-31 4GBP
InsuranceServiceExpensesFromInsuranceContractsIssued8,244,000,0002025-12-31 8USD
RevenueAndOperatingIncome-8,219,000,0002022-12-31 19USD
AdjustmentsForFinanceIncomeCost7,861,000,0002018-12-31 6GBP
OtherAssets7,261,000,0002019-06-30 1GBP
OtherPayables7,074,000,0002018-12-31 4GBP
ComprehensiveIncomeFromDiscontinuedOperations-7,068,000,0002021-12-31 4USD
InterestReceivedClassifiedAsOperatingActivities6,900,000,0002017-12-31 3GBP
CashEquivalents6,366,000,0002018-12-31 4GBP
ComprehensiveIncomeFromDiscontinuedOperationsAttributableToOwnersOfParent-6,283,000,0002021-12-31 4USD
LongtermDeposits6,246,000,0002025-12-31 18USD
Borrowings6,127,000,0002021-12-31 2USD
Cash5,759,000,0002018-12-31 4GBP
CashEquivalents5,542,000,0002025-12-31 14USD
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition5,514,000,0002022-12-31 28USD
AdjustmentsForFinanceIncomeCost5,482,000,0002025-12-31 21USD
AssetbackedDebtInstrumentsHeld5,155,000,0002019-06-30 8GBP
ProfitLossBeforeTax5,121,000,0002025-12-31 27USD
ProfitLossFromDiscontinuedOperations-5,027,000,0002021-12-31 12USD
InsuranceRevenueInsuranceServiceExpensesIncurredDuringPeriodMeasuredAtAmountsExpectedAtBeginningOfPeriod4,731,000,0002025-12-31 8USD
ComprehensiveIncome4,677,000,0002025-12-31 27USD
CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale4,624,000,0002019-06-30 2GBP
GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements4,447,000,0002018-12-31 4GBP
ComprehensiveIncomeAttributableToOwnersOfParent4,421,000,0002025-12-31 19USD
IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent-4,234,000,0002021-12-31 12USD
ProfitLoss4,119,000,0002025-12-31 27USD
ProfitLossAttributableToOwnersOfParent3,978,000,0002025-12-31 27USD
IntangibleAssetsOtherThanGoodwill3,958,000,0002025-12-31 9USD
CashAndCashEquivalentsHeldByEntityUnavailableForUseByGroup3,855,000,0002025-12-31 13USD
DeferredTaxLiabilities3,701,000,0002019-06-30 7GBP
RevenueFromInterest3,534,000,0002025-12-31 27USD
InsuranceRevenueAllocationOfPortionOfPremiumsThatRelateToRecoveryOfInsuranceAcquisitionCashFlows3,435,000,0002025-12-31 8USD
InterestReceivedClassifiedAsOperatingActivities3,416,000,0002025-12-31 15USD
OtherReceivables3,415,000,0002018-12-31 4GBP
ReinsuranceContractsHeldThatAreAssets3,406,000,0002025-12-31 7USD
GainsLossesOnAvailableforsaleFinancialAssets3,371,000,0002020-12-31 6USD
ProfitLossFromOperatingActivities3,306,000,0002025-12-31 27USD
DeferredAcquisitionCostsArisingFromInsuranceContracts3,300,000,0002022-12-31 2USD
ComprehensiveIncome3,294,000,0002019-06-30 10GBP
AdjustmentsForIncreaseDecreaseInOtherLiabilities3,147,000,0002019-06-30 10GBP
ProfitLossAttributableToOwnersOfParent3,010,000,0002018-12-31 8GBP
TradeAndOtherPayablesToTradeSuppliers3,000,000,0002022-12-31 7USD
RetentionPayables2,941,000,0002018-12-31 4GBP
GainsArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost2,817,000,0002020-12-31 1USD
AssetsUnderReinsuranceCeded2,807,000,0002022-12-31 12USD
InvestmentAccountedForUsingEquityMethod2,763,000,0002025-12-31 18USD
DeferredTaxAssets2,762,000,0002019-06-30 7GBP
ChangesInEquity2,686,000,0002025-12-31 27USD
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax-2,668,000,0002019-12-31 1USD
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax2,636,000,0002019-06-30 10GBP
InsuranceServiceResult2,624,000,0002025-12-31 8USD
UndrawnBorrowingFacilities2,600,000,0002020-06-30 1USD
AdjustedWeightedAverageShares2,592,000,0002025-12-31 36shares
WeightedAverageShares2,580,000,0002025-12-31 37shares
NumberOfSharesIssued2,548,213,7792025-12-31 42shares
CashFlowsFromUsedInOperatingActivities2,464,000,0002018-12-31 8GBP
InsuranceRevenueContractualServiceMarginRecognisedInProfitOrLossBecauseOfTransferOfServices2,438,000,0002025-12-31 8USD
ChangesInEquity2,428,000,0002019-06-30 10GBP
OtherPayables2,365,000,0002025-12-31 13USD
TradeAndOtherPayablesToTradeSuppliers2,363,000,0002018-12-31 4GBP
DividendsReceived2,362,000,0002018-12-31 6GBP
DividendsReceivedClassifiedAsOperatingActivities2,361,000,0002018-12-31 6GBP
ComprehensiveIncomeAttributableToOwnersOfParent2,348,000,0002018-12-31 8GBP
GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements2,311,000,0002025-12-31 14USD
DividendsReceivedClassifiedAsOperatingActivities2,198,000,0002025-12-31 21USD
GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements2,190,000,0002025-12-31 14USD
Cash2,164,000,0002025-12-31 13USD
AdjustmentsForDecreaseIncreaseInOtherAssets-2,075,000,0002019-06-30 10GBP
RetentionPayables2,040,000,0002022-12-31 7USD
ProfitLossFromOperatingActivities2,024,000,0002019-06-30 10GBP
TradeAndOtherReceivables2,011,000,0002019-06-30 7GBP
RepurchaseAgreementsAndCashCollateralOnSecuritiesLent1,928,000,0002025-12-31 14USD
OtherFinancialAssets1,867,000,0002020-12-31 5USD
EmployeeBenefitsExpense1,838,000,0002018-12-31 6GBP
DeferredTaxLiabilities1,830,000,0002025-12-31 24USD
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax1,822,000,0002019-06-30 10GBP
InsuranceContractsIssuedThatAreAssets1,816,000,0002025-12-31 7USD
NoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral1,798,000,0002025-12-31 10USD
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges1,794,000,0002025-12-31 6USD
RevenueFromInterest1,771,000,0002019-06-30 10GBP
CashFlowsFromUsedInFinancingActivitiesContinuingOperations-1,744,000,0002025-12-31 27USD
InterestReceivable1,744,000,0002018-12-31 4GBP
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets1,726,000,0002019-06-30 10GBP
RepaymentsOfBondsNotesAndDebentures1,725,000,0002022-01-20 1USD
ProfitLossFromContinuingOperations1,712,000,0002023-12-31 21USD
DeferredTaxLiabilityAsset1,711,000,0002025-12-31 9USD
IncomeFromContinuingOperationsAttributableToOwnersOfParent1,701,000,0002023-12-31 21USD
AccrualsAndDeferredIncome1,700,000,0002018-12-31 4GBP
CashCollateralReceivedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets1,687,000,0002018-12-31 4GBP
WagesAndSalaries1,656,000,0002018-12-31 6GBP
DividendsPaidClassifiedAsFinancingActivities1,634,000,0002019-12-31 3USD
IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations-1,621,000,0002021-12-31 12USD
ComprehensiveIncomeFromContinuingOperations1,585,000,0002023-12-31 11USD
ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent1,585,000,0002023-12-31 11USD
DerivativeFinancialLiabilities1,582,000,0002025-12-31 20USD
ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed1,579,000,0002025-12-31 14USD
ProfitLoss1,540,000,0002019-06-30 10GBP
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries1,495,000,0002018-12-31 6GBP
LongtermDeposits1,491,000,0002019-06-30 7GBP
GainsLossesOnDisposalsOfInvestments-1,485,000,0002025-12-31 21USD
AccruedIncome1,332,000,0002019-06-30 7GBP
AdditionsFromAcquisitionsInvestmentProperty1,326,000,0002018-12-31 4GBP
EmployeeBenefitsExpense1,323,000,0002025-12-31 21USD
CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities1,301,000,0002017-12-31 3GBP
CashFlowsFromUsedInFinancingActivitiesContinuingOperations-1,274,000,0002019-06-30 2GBP
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets1,261,000,0002018-12-31 4GBP
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities1,261,000,0002018-12-31 4GBP
PaymentsToAcquireOrRedeemEntitysShares1,252,000,0002025-12-31 4USD
DividendsRecognisedAsDistributionsToOwnersOfParent1,244,000,0002018-12-31 6GBP
NoncontrollingInterests1,243,000,0002025-12-31 18USD
PurchaseOfTreasuryShares1,234,000,0002025-12-31 3USD
WagesAndSalaries1,228,000,0002025-12-31 21USD
DerivativeFinancialAssets1,222,000,0002019-06-30 7GBP
FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublished1,200,000,0002018-12-31 4GBP
CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale1,161,000,0002021-06-30 8USD
DepreciationAndAmortisationExpense1,136,000,0002018-12-31 8GBP
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges1,131,000,0002018-12-31 8GBP
ProfitLossBeforeTax1,116,000,0002019-06-30 10GBP
AccruedIncome1,092,000,0002021-06-30 7USD
CashFlowsFromUsedInInvestingActivitiesContinuingOperations1,088,000,0002025-12-31 27USD
AccruedIncomeIncludingContractAssets1,071,000,0002025-12-31 13USD
InvestmentContractsLiabilities1,050,000,0002022-12-31 8USD
DerivativeFinancialLiabilities1,037,000,0002019-06-30 7GBP
InvestmentAccountedForUsingEquityMethod1,030,000,0002019-06-30 7GBP
IncomeTaxExpenseContinuingOperations1,002,000,0002025-12-31 27USD
OtherFinancialAssets958,000,0002019-06-30 7GBP
RentalIncomeFromInvestmentProperty927,000,0002018-12-31 4GBP
OtherProvisions904,000,0002018-12-31 6GBP
Goodwill902,000,0002025-12-31 27USD
ProfitLossFromContinuingOperations895,000,0002019-06-30 2GBP
IncomeFromContinuingOperationsAttributableToOwnersOfParent890,000,0002019-06-30 2GBP
OtherAdjustmentsForNoncashItems-880,000,0002025-12-31 25USD
InterestReceivable871,000,0002023-12-31 10USD
DividendsPaid870,000,0002019-06-30 10GBP
DividendsPaidClassifiedAsFinancingActivities870,000,0002019-06-30 10GBP
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears870,000,0002019-06-30 10GBP
OtherReceivables858,000,0002022-12-31 8USD
CurrentTaxExpenseIncome838,000,0002025-12-31 21USD
TradeAndOtherReceivables817,000,0002025-12-31 20USD
ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests-793,000,0002021-12-31 5USD
CashFlowsFromUsedInInvestingActivities-789,000,0002018-12-31 8GBP
PropertyPlantAndEquipment785,000,0002019-06-30 10GBP
ComprehensiveIncomeFromDiscontinuedOperationsAttributableToNoncontrollingInterests-785,000,0002021-12-31 4USD
RepaymentsOfNoncurrentBorrowings751,000,0002017-12-31 1GBP
CashCollateralPledgedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities744,000,0002018-12-31 4GBP
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods739,000,0002025-12-31 26USD
DividendsPaid714,000,0002025-12-31 27USD
AccrualsAndDeferredIncome702,000,0002020-12-31 3USD
FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublished700,000,0002025-12-31 14USD
CurrentTaxExpenseIncome677,000,0002018-12-31 6GBP
OtherComprehensiveIncome-661,000,0002018-12-31 8GBP
IncomeFromDiscontinuedOperationsAttributableToOwnersOfParent645,000,0002019-06-30 2GBP
ProfitLossFromDiscontinuedOperations645,000,0002019-06-30 2GBP
ReinsuranceContractsHeldThatAreLiabilities640,000,0002025-12-31 7USD
IncomeTaxesPaidRefundClassifiedAsOperatingActivities625,000,0002018-12-31 6GBP
DividendsRecognisedAsDistributionsToOwnersOfParent623,000,0002025-12-31 21USD
DerivativeFinancialAssets621,000,0002025-12-31 20USD
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets618,000,0002019-06-30 1GBP
CashCollateralPledgedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities599,000,0002025-12-31 14USD
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities594,000,0002025-12-31 24USD
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome581,000,0002020-12-31 8USD
DepreciationAndAmortisationExpense571,000,0002025-12-31 21USD
ProceedsFromNoncurrentBorrowings565,000,0002017-12-31 3GBP
OtherComprehensiveIncome558,000,0002025-12-31 6USD
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax558,000,0002025-12-31 27USD
LoansAndAdvancesToCustomers551,000,0002025-12-31 19USD
CashFlowsFromUsedInFinancingActivities-544,000,0002018-12-31 8GBP
AssetbackedDebtInstrumentsHeld542,000,0002025-12-31 17USD
MiscellaneousOtherOperatingIncome539,000,0002022-12-31 19USD
PropertyPlantAndEquipmentIncludingRightofuseAssets530,000,0002025-12-31 4USD
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations524,000,0002025-12-31 9USD
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment522,000,0002018-12-31 3GBP
IncomeTaxesPaidRefundClassifiedAsOperatingActivities518,000,0002025-12-31 21USD
Goodwill510,000,0002019-06-30 10GBP
ProceedsFromContributionsOfNoncontrollingInterests500,000,0002020-12-31 1USD
DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners481,000,0002025-12-31 12USD
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation-465,000,0002017-12-31 3GBP
IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome459,000,0002019-06-30 10GBP
AmortisationIntangibleAssetsOtherThanGoodwill451,000,0002025-12-31 6USD
CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations-442,000,0002021-06-30 2USD
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears426,000,0002025-12-31 27USD
RightofuseAssets425,000,0002019-06-30 1GBP
InterestRevenueCalculatedUsingEffectiveInterestMethod413,000,0002025-12-31 8USD
OtherRevenue411,000,0002025-12-31 8USD
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear404,000,0002018-12-31 6GBP
RepaymentsOfNoncurrentBorrowings393,000,0002023-12-31 12USD
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences-385,000,0002018-12-31 6GBP
PropertyPlantAndEquipment374,000,0002023-12-31 18USD
CurrentTaxAssets371,000,0002019-06-30 7GBP
ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod364,000,0002025-12-31 27USD
InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss362,000,0002022-12-31 10USD
ProceedsFromNoncurrentBorrowings346,000,0002022-12-31 14USD
AdjustmentsForIncreaseDecreaseInOtherLiabilities-330,000,0002025-12-31 27USD
AccrualsAndDeferredIncomeIncludingContractLiabilities329,000,0002025-12-31 10USD
InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss328,000,0002021-12-31 6USD
CurrentTaxLiabilities319,000,0002019-06-30 7GBP
DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment309,000,0002021-12-31 3USD
AdditionalRecognitionGoodwill299,000,0002019-12-31 2USD
CashCollateralReceivedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets298,000,0002025-12-31 14USD
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod291,000,0002018-12-31 6GBP
InterestExpenseOnOtherFinancialLiabilities282,000,0002018-12-31 6GBP
CurrentTaxLiabilities273,000,0002025-12-31 20USD
InsuranceRevenueChangeInRiskAdjustmentForNonfinancialRisk272,000,0002025-12-31 8USD
RightofuseAssets271,000,0002022-12-31 6USD
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets270,000,0002025-12-31 14USD
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities270,000,0002025-12-31 14USD
TreasuryShares270,000,0002022-12-31 14USD
Provisions268,000,0002025-12-31 25USD
FinancialAssetsAvailableforsale266,000,0002022-12-31 6USD
GainsOnDisposalsOfInvestments265,000,0002019-12-31 3USD
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss263,000,0002025-12-31 26USD
ProvisionUsedOtherProvisions262,000,0002018-12-31 4GBP
ComprehensiveIncomeAttributableToNoncontrollingInterests256,000,0002025-12-31 23USD
Provisions254,000,0002019-06-30 7GBP
InterestExpenseOnOtherFinancialLiabilities252,000,0002020-12-31 6USD
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences248,000,0002025-12-31 19USD
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods239,000,0002019-06-30 9GBP
RecognisedAssetsDefinedBenefitPlan231,000,0002018-12-31 6GBP
NewProvisionsOtherProvisions229,000,0002018-12-31 4GBP
InterestExpenseOnBorrowings226,000,0002019-06-30 10GBP
ProvisionsForEmployeeBenefits225,000,0002025-12-31 12USD
IncomeTaxExpenseContinuingOperations221,000,0002019-06-30 10GBP
IncomeFromContractsWithReinsurers216,000,0002022-12-31 4USD
IncomeExpensesFromReinsuranceContractsHeldOtherThanFinanceIncomeExpenses-212,000,0002025-12-31 8USD
GainsLossesOnDisposalsOfInvestments209,000,0002019-06-30 7GBP
InsuranceRevenueOtherAmounts204,000,0002025-12-31 8USD
MiscellaneousOtherOperatingIncome199,000,0002019-06-30 10GBP
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear197,000,0002025-12-31 21USD
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss189,000,0002025-12-31 27USD
GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation188,000,0002019-12-31 1USD
NewProvisionsOtherProvisions188,000,0002019-12-31 1USD
OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets-187,000,0002022-12-31 10USD
OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets-187,000,0002022-12-31 7USD
AdditionsFromSubsequentExpenditureRecognisedAsAssetInvestmentProperty183,000,0002018-12-31 4GBP
ExpenseFromSharebasedPaymentTransactionsWithEmployees181,000,0002019-12-31 2USD
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements179,000,0002018-12-31 4GBP
TreasuryShares179,000,0002019-06-30 8GBP
DisposalsInvestmentProperty178,000,0002018-12-31 4GBP
InterestPaidClassifiedAsFinancingActivities176,000,0002025-12-31 22USD
RecognisedLiabilitiesDefinedBenefitPlan174,000,0002018-12-31 6GBP
InterestExpenseOnBorrowings164,000,0002021-06-30 10USD
FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss-159,000,0002025-12-31 8USD
ProvisionUsedOtherProvisions154,000,0002019-12-31 1USD
AdditionalRecognitionGoodwill149,000,0002018-06-30 4GBP
GainsLossesOnFairValueAdjustmentInvestmentProperty149,000,0002018-12-31 4GBP
DepreciationPropertyPlantAndEquipment145,000,0002022-12-31 15USD
ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets143,000,0002018-12-31 6GBP
ExpenseFromSharebasedPaymentTransactionsWithEmployees143,000,0002018-12-31 6GBP
ProfitLossAttributableToNoncontrollingInterests141,000,0002025-12-31 27USD
EffectOfExchangeRateChangesOnCashAndCashEquivalents140,000,0002025-12-31 27USD
MinimumOperatingLeasePayments139,000,0002018-12-31 4GBP
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations-135,000,0002023-12-31 11USD
TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets131,000,0002019-06-30 1GBP
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax-125,000,0002022-12-31 12USD
IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations-124,000,0002019-06-30 2GBP
AdjustmentsForCurrentTaxOfPriorPeriod-122,000,0002025-12-31 21USD
DeferredTaxAssets119,000,0002025-12-31 24USD
TaxEffectOfRevenuesExemptFromTaxation2011119,000,0002025-12-31 27USD
InterestPayable117,000,0002018-12-31 4GBP
SocialSecurityContributions116,000,0002018-12-31 6GBP
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans111,000,0002018-12-31 8GBP
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans-108,000,0002019-12-31 6USD
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax107,000,0002019-12-31 3USD
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements106,000,0002018-12-31 4GBP
ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod106,000,0002019-06-30 10GBP
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome102,000,0002020-12-31 6USD
OtherAdjustmentsForNoncashItems97,000,0002019-06-30 10GBP
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities95,000,0002025-12-31 21USD
PostemploymentBenefitExpenseDefinedContributionPlans95,000,0002018-12-31 6GBP
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities91,000,0002025-12-31 20USD
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans-89,000,0002019-12-31 1USD
CashFlowsFromUsedInInvestingActivitiesContinuingOperations-88,000,0002019-06-30 2GBP
ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets87,000,0002025-12-31 18USD
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans-86,000,0002019-06-30 10GBP
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment83,000,0002022-12-31 12USD
DepreciationPropertyPlantAndEquipment83,000,0002019-06-30 6GBP
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment82,000,0002019-06-30 7GBP
GainsLossesRecognisedWhenControlInSubsidiaryIsLost-80,000,0002018-12-31 6GBP
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax78,000,0002017-12-31 1USD
CurrentTaxAssets77,000,0002025-12-31 20USD
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl-76,000,0002025-12-31 25USD
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax-72,000,0002019-06-30 2GBP
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax72,000,0002017-12-31 1GBP
AdditionsToRightofuseAssets66,000,0002019-06-30 1GBP
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax62,000,0002022-12-31 12USD
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss61,000,0002017-12-31 2GBP
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax61,000,0002017-12-31 2GBP
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements57,000,0002025-12-31 14USD
PostemploymentBenefitExpenseDefinedContributionPlans57,000,0002025-12-31 21USD
DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome56,000,0002018-12-31 4GBP
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill54,000,0002025-12-31 17USD
TaxEffectOfRevenuesExemptFromTaxation201154,000,0002019-06-30 10GBP
DepreciationRightofuseAssets53,000,0002022-06-30 11USD
IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty-52,000,0002018-12-31 4GBP
DepreciationRightofuseAssets51,000,0002019-06-30 1GBP
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities-50,000,0002022-06-30 6USD
DirectorsRemunerationExpense45,300,0002025-12-31 21USD
GainsLossesRecognisedInProfitOrLossOnBuyingReinsurance-44,000,0002022-12-31 10USD
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements43,000,0002025-12-31 14USD
ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedAsOperatingLease42,000,0002018-12-31 4GBP
TransferFromToInventoriesAndOwnerOccupiedPropertyInvestmentProperty-41,000,0002016-12-31 1GBP
AdjustmentsForDeferredTaxOfPriorPeriods40,000,0002025-12-31 27USD
LiabilitiesFromSharebasedPaymentTransactions201139,000,0002025-12-31 12USD
SocialSecurityContributions38,000,0002025-12-31 21USD
InterestPayable37,000,0002025-12-31 13USD
DirectorsRemunerationExpense32,000,0002018-12-31 6GBP
KeyManagementPersonnelCompensation31,800,0002018-12-31 6GBP
KeyManagementPersonnelCompensationShorttermEmployeeBenefits25,800,0002025-12-31 21USD
AdjustmentsForDecreaseIncreaseInOtherAssets24,000,0002025-12-31 27USD
EffectOfExchangeRateChangesOnCashAndCashEquivalents-23,000,0002019-06-30 10GBP
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment23,000,0002018-12-31 4GBP
NoncontrollingInterests23,000,0002019-06-30 7GBP
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss23,000,0002019-06-30 10GBP
OtherAdjustmentsToReconcileProfitLoss-23,000,0002022-06-30 2USD
CurrentTaxExpenseIncomeRelatedToPillarTwoIncomeTaxes23,000,0002025-12-31 3USD
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment-21,000,0002022-12-31 6USD
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment20,000,0002019-12-31 2USD
FeeIncomeArisingFromFinancialAssetsMeasuredAtAmortisedCost20,000,0002018-12-31 6GBP
AdjustmentsForCurrentTaxOfPriorPeriod19,000,0002018-12-31 6GBP
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome-19,000,0002019-12-31 6USD
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax19,000,0002019-06-30 10GBP
AuditorsRemuneration18,300,0002018-12-31 6GBP
CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations-18,000,0002021-06-30 2USD
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss-18,000,0002019-06-30 8GBP
UnusedProvisionReversedOtherProvisions18,000,0002018-12-31 4GBP
AuditorsRemuneration16,300,0002025-12-31 21USD
KeyManagementPersonnelCompensationShorttermEmployeeBenefits16,200,0002018-12-31 6GBP
TaxEffectOfTaxLosses-16,000,0002020-12-31 2USD
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss15,000,0002019-12-31 1USD
KeyManagementPersonnelCompensationSharebasedPayment14,900,0002025-12-31 21USD
GainsLossesOnLoansAndReceivables-14,000,0002022-12-31 10USD
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome-14,000,0002019-06-30 10GBP
AdditionsToRightofuseAssets12,000,0002022-06-30 6USD
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill12,000,0002019-06-30 4GBP
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions12,000,0002018-12-31 4GBP
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions12,000,0002019-12-31 1USD
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares12,000,0002025-12-31 6shares
AuditorsRemunerationForAuditServices11,300,0002025-12-31 6USD

What to be careful about

What this model itself distrusts about PUK's figures. Written by the derivation as it ran, not added afterwards.