LendInvest plc (AIM: LINV)
London
· Delayed Price · Currency is GBP · Price in GBX24.98
+0.48 (1.96%)
Dec 20, 2024, 11:31 AM GMT+1
LendInvest Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 61.9 | 66.5 | 73.2 | 59.8 | 50 | 44.88 | Upgrade
|
| Total Interest Expense | 49.2 | 54 | 34.8 | 33.4 | 0.7 | 2.68 | Upgrade
|
| Net Interest Income | 12.7 | 12.5 | 38.4 | 26.4 | 49.3 | 42.2 | Upgrade
|
| Commissions and Fees | 27.5 | 19.5 | 13.5 | 22.7 | 16.6 | 20.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.8 | -1 | 4.9 | 6.3 | 5.8 | - | Upgrade
|
| Other Revenue | -4 | -4 | - | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 24.4 | 27 | 56.8 | 55.4 | 71.7 | 62.8 | Upgrade
|
| Provision for Loan Losses | 3.5 | 8.4 | 5.9 | 4.4 | 4.6 | 4.27 | Upgrade
|
| Revenue | 20.9 | 18.6 | 50.9 | 51 | 67.1 | 58.53 | Upgrade
|
| Revenue Growth (YoY) | -39.60% | -63.46% | -0.20% | -23.99% | 14.64% | 44.78% | Upgrade
|
| Salaries & Employee Benefits | -2.7 | 1.3 | 1.9 | 1.2 | 0.7 | 0.46 | Upgrade
|
| Cost of Services Provided | 45.9 | 42 | 34.9 | 34 | 58.6 | 59.48 | Upgrade
|
| Other Operating Expenses | -0.4 | -0.1 | -0.2 | - | - | - | Upgrade
|
| Total Operating Expenses | 43.1 | 43.2 | 36.6 | 35.2 | 59.3 | 59.94 | Upgrade
|
| Operating Income | -22.2 | -24.6 | 14.3 | 15.8 | 7.8 | -1.41 | Upgrade
|
| EBT Excluding Unusual Items | -22.2 | -24.6 | 14.3 | 15.8 | 5.7 | -1.05 | Upgrade
|
| Restructuring Charges | -1.6 | -1.6 | - | - | -0.8 | - | Upgrade
|
| Other Unusual Items | -0.2 | -1.1 | - | -1.6 | - | -2.18 | Upgrade
|
| Pretax Income | -13.3 | -27.3 | 14.3 | 14.2 | 4.9 | -3.23 | Upgrade
|
| Income Tax Expense | -3.8 | -7.2 | 2.9 | 3.3 | 1.1 | -1.02 | Upgrade
|
| Net Income | -9.5 | -20.1 | 11.4 | 10.9 | 3.8 | -2.21 | Upgrade
|
| Net Income to Common | -9.5 | -20.1 | 11.4 | 10.9 | 3.8 | -2.21 | Upgrade
|
| Net Income Growth | - | - | 4.59% | 186.84% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 140 | 138 | 137 | 131 | 110 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 138 | 142 | 135 | 114 | 91 | Upgrade
|
| Shares Change (YoY) | 1.76% | -2.53% | 4.94% | 19.13% | 24.94% | 0.86% | Upgrade
|
| EPS (Basic) | -0.07 | -0.15 | 0.08 | 0.08 | 0.03 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.15 | 0.08 | 0.08 | 0.03 | -0.02 | Upgrade
|
| EPS Growth | - | - | 0.00% | 139.53% | - | - | Upgrade
|
| Free Cash Flow | -155.9 | 28.6 | -192.9 | -147.5 | -215.9 | -401.3 | Upgrade
|
| Free Cash Flow Per Share | -1.11 | 0.21 | -1.36 | -1.09 | -1.90 | -4.41 | Upgrade
|
| Dividend Per Share | - | - | 0.045 | 0.044 | - | - | Upgrade
|
| Dividend Growth | - | - | 2.27% | - | - | - | Upgrade
|
| Operating Margin | -106.22% | -132.26% | 28.09% | 30.98% | 11.62% | -2.40% | Upgrade
|
| Profit Margin | -45.45% | -108.06% | 22.40% | 21.37% | 5.66% | -3.77% | Upgrade
|
| Free Cash Flow Margin | -745.93% | 153.76% | -378.98% | -289.22% | -321.76% | -685.63% | Upgrade
|
| Effective Tax Rate | - | - | 20.28% | 23.24% | 22.45% | - | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.