Duke Capital Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Net Interest Income	18.82	9.87	16.21	22.96	-1.46
Net Interest Income Growth	90.59%	-39.11%	-29.39%	-	-
Non-Interest Income	-2.26	-4.21	2.1	2.45	28.2
Non-Interest Income Growth	-	-	-14.51%	-91.30%	37.79%
Revenues Before Loan Losses	26.06	15.22	25.59	30.99	28.79
Provision for Credit Losses	-	0.08	0.01	-0.02	-0.07
Revenue	26.06	15.14	25.57	31.01	28.86
Revenue Growth (YoY)	72.10%	-40.79%	-17.54%	7.45%	33.37%
Compensation Expenses	0.37	0.41	0.94	0.97	0.93
Selling, General & Admin	4.36	4.34	3.98	3.31	2.62
Other Non-Interest Expenses	0.25	0.26	1.12	0.69	1.74
Total Non-Interest Expense	4.98	5.01	6.03	4.96	5.29
Pretax Income	11.58	0.74	12.29	20.43	21.37
Provision for Income Taxes	0.59	-1.27	0.68	0.84	0.98
Net Income	10.99	2.01	11.61	19.59	20.39
Net Income to Common	10.99	2.01	11.61	19.59	20.39
Net Income Growth	448.08%	-82.73%	-40.75%	-3.92%	46.14%
Shares Outstanding (Basic)	503	444	413	398	343
Shares Outstanding (Diluted)	509	444	413	398	343
Shares Change (YoY)	14.71%	7.50%	3.76%	16.09%	41.17%
EPS (Basic)	0.02	0.00	0.03	0.05	0.06
EPS (Diluted)	0.02	0.00	0.03	0.05	0.06
EPS Growth	380.00%	-83.99%	-42.89%	-17.31%	3.48%
Free Cash Flow	21.76	21.52	23.1	17.12	11.17
Free Cash Flow Growth	1.08%	-6.82%	34.95%	53.26%	24.97%
Free Cash Flow Per Share	0.04	0.05	0.06	0.04	0.03
Dividends Per Share	0.028	0.028	0.028	0.028	0.024
Dividend Growth	0%	0%	0%	16.67%	128.57%
Profit Margin	42.17%	13.24%	45.39%	63.17%	70.65%
FCF Margin	83.49%	142.15%	90.32%	55.19%	38.69%
Effective Tax Rate	5.10%	-171.68%	5.56%	4.12%	4.59%