Funding Circle Holdings plc (FRA:FCA)

Revenue Breakdown

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Term Loans Revenue	146.90M	142.60M
Flexipay Revenue	26.40M	17.50M

Revenue Breakdown 2

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Transaction Fees Revenue	91.50M	85.30M
Servicing Fees Revenue	37.20M	37.50M
Interest Income Revenue	39.90M	30.90M
Other Fees Revenue	5.10M	5.20M
Operating Income Revenue	173.70	158.90
Investment Income Revenue	3.80M	2.80M
Total Income Revenue	177.50M	161.70M
Fair Value Gains	3.40M	4.20M
Cost of Funds	-7.60M	-5.80M

Adjusted EBITDA

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Term Loans Adjusted EBITDA	38.80M	37.00M
Flexipay Adjusted EBITDA	-10.30M	-12.50M

EBT

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Term Loans Profit Before Tax	22.50M	16.70M
Flexipay Profit Before Tax	-13.60M	-15.90M

Key Performance Indicators

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Number of United Kingdom Originations - Term Loans	1.45B	1.41B
Number of Transactions - Flexipay	641.00M	492.00M
Total Number of Originations and Transactions	2.09B	1.90B
United Kingdom - Term Loans Under Management	2.66B	2.71B
Flexipay - Balances Under Management	169.00M	119.00M
Total Balances Under Management	2.83B	2.83B

Updated Jun 30, 2025. Data Source: Fiscal.ai.