Close Brothers Group Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Interest Income on Loans	1,112	1,133	897.5	690	656.8
Interest Paid on Deposits	542.9	552.5	304.9	112	119.3
Net Interest Income	568.8	580.7	592.6	578	537.5
Net Interest Income Growth (YoY)	-2.05%	-2.01%	2.53%	7.54%	8.81%
Income From Trading Activities	-	-	58.6	81.6	165.2
Other Non-Interest Income	205.3	214.1	359.2	348.4	319.4
Total Non-Interest Income	205.3	214.1	417.8	430	484.6
Non-Interest Income Growth (YoY)	-4.11%	-48.75%	-2.84%	-11.27%	10.49%
Revenues Before Loan Losses	774.1	794.8	1,010	1,008	1,022
Provision for Loan Losses	92.8	116.1	204.1	103.3	89.8
Revenue	681.3	678.7	806.3	904.7	932.3
Revenue Growth (YoY)	0.38%	-15.82%	-10.88%	-2.96%	24.49%
Salaries and Employee Benefits	5	4.6	2	4.9	5.7
Occupancy Expenses	84.6	81.4	77.8	71.9	69.5
Amortization of Goodwill & Intangibles	-	-	1.5	2	3
Selling, General & Administrative	467.4	453.1	613	593.1	586.4
Other Non-Interest Expense	216.7	6.9	-	-	-
Total Non-Interest Expense	773.7	546	694.3	671.9	664.6
EBT Excluding Unusual Items	-92.4	132.7	112	232.8	267.7
Asset Writedown	-	-	-	-	-11.2
Other Unusual Items	-	-	-	-	20.8
Pretax Income	-122.4	132.7	112	232.8	265.2
Income Tax Expense	4.7	37.4	30.9	67.6	63.1
Earnings From Continuing Operations	-127.1	95.3	81.1	165.2	202.1
Earnings From Discontinued Operations	49.2	5.1	-	-	-
Net Income	-77.9	100.4	81.1	165.2	202.1
Preferred Dividends & Other Adjustments	22.3	11.1	-	-	-
Net Income to Common	-100.2	89.3	81.1	165.2	202.1
Net Income Growth	-	23.80%	-50.91%	-18.26%	84.57%
Basic Shares Outstanding	150	150	149	150	150
Diluted Shares Outstanding	150	150	150	150	151
Shares Change (YoY)	-0.07%	0.27%	-0.47%	-0.66%	0.13%
EPS (Basic)	-0.67	0.60	0.54	1.10	1.35
EPS (Diluted)	-0.67	0.59	0.54	1.10	1.34
EPS Growth	-	9.78%	-50.68%	-17.74%	84.28%
Dividend Per Share	-	-	0.675	0.660	0.600
Dividend Growth	-	-	2.27%	10.00%	50.00%
Effective Tax Rate	-	28.18%	27.59%	29.04%	23.79%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.