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BAD

Legal & General Reports Mixed 2024 Results with Profit Decline

Why we think this is bad

Legal & General's 2024 financial results present a concerning picture, despite some positive elements. The company experienced a significant decline in profit after tax from £443m in 2023 to £195m in 2024, a major red flag overshadowing the modest increase in revenue and adjusted operating profit. The substantial decrease in cash and cash equivalents from £20,513m to £16,657m raises liquidity concerns. Operating cash flow declined from £(14,244)m to £(4,446)m, indicating ongoing cash flow challenges. The operating profit margin slightly decreased from 13.76% to 13.48%, suggesting efficiency pressures. With a high PE ratio of around 73.69, the company appears potentially overvalued. These factors, combined with market risks evidenced by significant investment variances, point to a challenging period ahead for the company.

Key Points

  • Profit after tax decreased significantly from £443m in 2023 to £195m in 2024
  • Revenue increased from £12,111m to £12,689m
  • Adjusted operating profit rose slightly from £1,667m to £1,711m
  • Cash and cash equivalents declined from £20,513m to £16,657m
  • Operating cash flow decreased from £(14,244)m to £(4,446)m
  • Operating profit margin decreased from 13.76% to 13.48%
  • High PE ratio of approximately 73.69 suggests potential overvaluation
  • Significant market risks evidenced by £(1,383)m in investment and other variances

Summary

The financial services giant reported a significant drop in profit after tax and cash reserves, alongside declining operating cash flow, despite modest revenue growth. This mixed performance raises concerns about future profitability, liquidity, and operational challenges.

Legal & General's 2024 financial results reveal a complex and concerning financial picture. While the company achieved a slight increase in revenue to £12,689m and adjusted operating profit to £1,711m, there was a substantial decline in profit after tax from £443m to £195m. This significant drop in profitability is a major concern. The company also experienced a notable decrease in cash and cash equivalents from £20,513m to £16,657m, indicating potential liquidity pressures. Operating cash flow declined significantly from £(14,244)m to £(4,446)m, suggesting ongoing cash management challenges. The operating profit margin slightly decreased from 13.76% to 13.48%, pointing to efficiency pressures. With a high PE ratio of about 73.69, the company appears potentially overvalued based on current earnings. The company faces significant market risks, evidenced by investment and other variances of £(1,383)m. Additionally, potential regulatory risks in the financial services sector and operational risks associated with managing a large investment portfolio should be considered. These factors collectively point to underlying challenges that may impact future performance, despite the modest top-line growth.

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