Investec Group (JSE: INL)
South Africa
· Delayed Price · Currency is ZAR 13,627
-571 (-4.02%)
Nov 22, 2024, 5:06 PM SAST
Investec Group 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 Income on Loans | 3,944 | 3,789 | 2,879 | 1,718 | 1,696 | 2,353 | Upgrade
|
| Interest Income on Investments | 335.4 | 335.4 | 308.62 | 233.43 | 226.49 | 330.61 | Upgrade
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| Total Interest Income | 4,279 | 4,124 | 3,187 | 1,951 | 1,922 | 2,684 | Upgrade
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| Interest Paid on Deposits | 2,927 | 2,785 | 1,920 | 1,006 | 1,144 | 1,845 | Upgrade
|
| Net Interest Income | 1,352 | 1,339 | 1,267 | 945.27 | 778.11 | 838.57 | Upgrade
|
| Net Interest Income Growth (YoY) | 1.64% | 5.63% | 34.07% | 21.48% | -7.21% | 2.68% | Upgrade
|
| Income From Trading Activities | 157.31 | 173.21 | 183.35 | 107.15 | 16.66 | 89.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.49 | 16.49 | -0.31 | -5.47 | 23.13 | -45.4 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 31.97 | - | - | - | - | - | Upgrade
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| Other Non-Interest Income | 498.19 | 462.04 | 431.35 | 863.85 | 763.93 | 851.05 | Upgrade
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| Total Non-Interest Income | 703.97 | 651.74 | 614.39 | 965.53 | 803.72 | 895.63 | Upgrade
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| Non-Interest Income Growth (YoY) | 6.75% | 6.08% | -36.37% | 20.13% | -10.26% | -16.22% | Upgrade
|
| Revenues Before Loan Losses | 2,056 | 1,990 | 1,882 | 1,911 | 1,582 | 1,734 | Upgrade
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| Provision for Loan Losses | 99.72 | 79.11 | 80.85 | 28.83 | 99.44 | 133.3 | Upgrade
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| Revenue | 1,956 | 1,911 | 1,801 | 1,882 | 1,482 | 1,601 | Upgrade
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| Revenue Growth (YoY) | 3.40% | 6.13% | -4.31% | 26.96% | -7.40% | -12.00% | Upgrade
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| Amortization of Goodwill & Intangibles | 18.66 | 7.16 | 4.08 | 24.73 | 24.56 | 16.1 | Upgrade
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| Selling, General & Administrative | 33.61 | 33.61 | 32.1 | 30.01 | 23.68 | - | Upgrade
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| Other Non-Interest Expense | 1,091 | 1,087 | 899.46 | 1,206 | 1,141 | 1,186 | Upgrade
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| Total Non-Interest Expense | 1,055 | 1,071 | 905.6 | 1,182 | 1,147 | 1,175 | Upgrade
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| EBT Excluding Unusual Items | 901.3 | 839.86 | 895.24 | 700.43 | 335.78 | 425.61 | Upgrade
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| Pretax Income | 868.77 | 822.5 | 893.87 | 697.26 | 331.57 | 310.48 | Upgrade
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| Income Tax Expense | 180.53 | 171.19 | 148.34 | 140.89 | 72.83 | 33 | Upgrade
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| Earnings From Continuing Operations | 688.23 | 651.31 | 745.53 | 556.37 | 258.74 | 277.48 | Upgrade
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| Earnings From Discontinued Operations | -8.49 | 291.11 | 60.09 | - | - | 925.63 | Upgrade
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| Minority Interest in Earnings | -2.09 | -1.38 | -0.75 | -40.17 | 9.6 | -67.95 | Upgrade
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| Net Income | 677.65 | 941.04 | 804.87 | 516.2 | 268.34 | 1,135 | Upgrade
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| Preferred Dividends & Other Adjustments | 64.51 | 47.67 | 39.7 | 39.48 | 33.88 | 44.26 | Upgrade
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| Net Income to Common | 613.14 | 893.37 | 765.16 | 476.72 | 234.46 | 1,091 | Upgrade
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| Net Income Growth | -28.03% | 16.92% | 55.92% | 92.37% | -76.36% | 112.45% | Upgrade
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| Basic Shares Outstanding | 850 | 849 | 892 | 917 | 929 | 946 | Upgrade
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| Diluted Shares Outstanding | 885 | 884 | 927 | 949 | 940 | 953 | Upgrade
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| Shares Change (YoY) | -1.80% | -4.64% | -2.26% | 0.93% | -1.41% | -0.90% | Upgrade
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| EPS (Basic) | 0.72 | 1.05 | 0.86 | 0.52 | 0.25 | 1.15 | Upgrade
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| EPS (Diluted) | 0.69 | 1.01 | 0.82 | 0.50 | 0.25 | 1.14 | Upgrade
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| EPS Growth | -30.59% | 22.48% | 64.30% | 101.61% | -78.23% | 124.72% | Upgrade
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| Dividend Per Share | 0.345 | 0.333 | 0.320 | 0.265 | 0.129 | 0.095 | Upgrade
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| Dividend Growth | 3.14% | 4.22% | 20.86% | 105.48% | 34.87% | -60.77% | Upgrade
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| Effective Tax Rate | 20.78% | 20.81% | 16.60% | 20.21% | 21.96% | 10.63% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.