FACTANKER

ESURE GROUP PLC

LEI 213800KOI3F5LM54PT80 · QID Q14832845

FaktWertZeitQuelle
cash_and_equivalents{"amount": 38400000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 94100000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 45300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -18100000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 61300000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -10200000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -10800000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": -27400000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -1700000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
controlled_by{"lei": "5493005DJBML6LY3RV36", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
entity_legal_form{"value": "B6ES", "elf_code": "B6ES"}gleif
headquarters_address{"city": "REIGATE", "region": "GB-SRY", "street": "THE OBSERVATORY, CASTLEFIELD ROAD", "cogleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 14600000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 14300000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -36200000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -18000000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 3000000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 5000000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 13100000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 13300000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -4200000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -600000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -13100000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -2500000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities{"amount": -3700000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities{"amount": 45700000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -20500000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 18900000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1200000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1000000.0}2021-12-31esef
ifrs:Assets{"amount": 2427900000.0}2022-12-31esef
ifrs:Assets{"amount": 2545400000.0}2021-12-31esef
ifrs:Borrowings{"amount": 124600000.0}2022-12-31esef
ifrs:Borrowings{"amount": 124300000.0}2021-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 44900000.0}2022-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 44900000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 38400000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 94100000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 45300000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -18100000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 61300000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10200000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10800000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -27400000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1700000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -65800000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -32300000.0}2021-12-31esef
ifrs:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries{"amount": 355400000.0}2022-12-31esef
ifrs:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries{"amount": 344200000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -7100000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -78100000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -78100000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -7100000.0}2021-12-31esef
ifrs:CurrentTaxAssets{"amount": 4000000.0}2022-12-31esef
ifrs:CurrentTaxAssets{"amount": 1700000.0}2021-12-31esef
ifrs:DeferredAcquisitionCostsArisingFromInsuranceContracts{"amount": 50600000.0}2022-12-31esef
ifrs:DeferredAcquisitionCostsArisingFromInsuranceContracts{"amount": 56000000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 30700000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 3600000.0}2021-12-31esef
ifrs:DerivativeFinancialLiabilities{"amount": 6700000.0}2022-12-31esef
ifrs:DerivativeFinancialLiabilities{"amount": 1600000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 2000000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 2000000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:Equity{"amount": 271100000.0}2022-12-31esef
ifrs:Equity{"amount": 354500000.0}2021-12-31esef
ifrs:Equity{"amount": 287800000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 2427900000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 2545400000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 13100000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 13300000.0}2021-12-31esef
ifrs:FinancialAssets{"amount": 1112700000.0}2022-12-31esef
ifrs:FinancialAssets{"amount": 1214700000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 800000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -7000000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -13100000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -2500000.0}2021-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": -15600000.0}2022-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": -2900000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -55700000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 48800000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 1000000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 1200000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 73800000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -5300000.0}2022-12-31esef
ifrs:InsuranceContractsIssuedThatAreLiabilities{"amount": 1681800000.0}2022-12-31esef
ifrs:InsuranceContractsIssuedThatAreLiabilities{"amount": 1666800000.0}2021-12-31esef
ifrs:InsuranceServiceExpensesFromInsuranceContractsIssued{"amount": 135900000.0}2022-12-31esef
ifrs:InsuranceServiceExpensesFromInsuranceContractsIssued{"amount": 133800000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 21900000.0}2022-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 28700000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 8500000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 8400000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 400000.0}2022-12-31esef
ifrs:IssuedCapital{"amount": 400000.0}2021-12-31esef
ifrs:Liabilities{"amount": 2156800000.0}2022-12-31esef
ifrs:Liabilities{"amount": 2190900000.0}2021-12-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 73900000.0}2022-12-31esef
ifrs:MiscellaneousOtherOperatingExpense{"amount": 81100000.0}2021-12-31esef
ifrs:NetEarnedPremium{"amount": 405100000.0}2022-12-31esef
ifrs:NetEarnedPremium{"amount": 443200000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -14800000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -49000000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets{"amount": -64300000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets{"amount": -17400000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation{"amount": -300000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation{"amount": -300000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -48700000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -14500000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": -300000.0}2022-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": -300000.0}2021-12-31esef
ifrs:OtherIncome{"amount": 71300000.0}2022-12-31esef
ifrs:OtherIncome{"amount": 62700000.0}2021-12-31esef
ifrs:OtherReserves{"amount": 23900000.0}2022-12-31esef
ifrs:OtherReserves{"amount": 71700000.0}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 3100000.0}2022-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 3100000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 7700000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": -29100000.0}2022-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": -29100000.0}2022-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 7700000.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -42200000.0}2022-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 5200000.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 26100000.0}2022-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 31100000.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 10200000.0}2022-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 10800000.0}2021-12-31esef
ifrs:ReinsuranceAssets{"amount": 785700000.0}2022-12-31esef
ifrs:ReinsuranceAssets{"amount": 794800000.0}2021-12-31esef
ifrs:RetainedEarnings{"amount": 153700000.0}2022-12-31esef
ifrs:RetainedEarnings{"amount": 189300000.0}2021-12-31esef
ifrs:SharePremium{"amount": 48200000.0}2022-12-31esef
ifrs:SharePremium{"amount": 48200000.0}2021-12-31esef
ifrs:TradeAndOtherPayables{"amount": 343700000.0}2022-12-31esef
ifrs:TradeAndOtherPayables{"amount": 398200000.0}2021-12-31esef
ifrs:TradeAndOtherReceivables{"amount": 357800000.0}2022-12-31esef
ifrs:TradeAndOtherReceivables{"amount": 320700000.0}2021-12-31esef
income_tax_expense{"amount": -13100000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-12-31esef
income_tax_expense{"amount": -2500000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
legal_address{"city": "REIGATE", "region": "GB-SRY", "street": "THE OBSERVATORY, CASTLEFIELD ROAD", "cogleif
legal_jurisdiction{"value": "GB", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "ESURE GROUP PLC"}gleif
net_income{"amount": -29100000.0, "concept": "ifrs-full:ProfitLoss"}2022-12-31esef
net_income{"amount": 7700000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
ppe_net{"amount": 26100000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2022-12-31esef
ppe_net{"amount": 31100000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
pretax_income{"amount": -42200000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-12-31esef
pretax_income{"amount": 5200000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
stockholders_equity{"amount": 271100000.0, "concept": "ifrs-full:Equity"}2022-12-31esef
stockholders_equity{"amount": 354500000.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 287800000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
total_assets{"amount": 2427900000.0, "concept": "ifrs-full:Assets"}2022-12-31esef
total_assets{"amount": 2545400000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_liabilities{"amount": 2156800000.0, "concept": "ifrs-full:Liabilities"}2022-12-31esef
total_liabilities{"amount": 2190900000.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
website{"qid": "Q14832845", "url": "http://www.esure.com/", "via": "wikidata"}wikidata