Investec Group 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
Interest Income on Loans	3,876	3,994	3,789	2,879	1,718
Interest Income on Investments	-	166.32	335.4	308.62	233.43
Total Interest Income	3,876	4,161	4,124	3,187	1,951
Interest Paid on Deposits	2,540	2,803	2,785	1,920	1,006
Net Interest Income	1,336	1,358	1,339	1,267	945.27
Net Interest Income Growth (YoY)	-1.65%	1.45%	5.63%	34.07%	21.48%
Income From Trading Activities	179.26	156.18	173.21	183.35	107.15
Gain (Loss) on Sale of Investments	-	71.27	16.49	-0.31	-5.47
Other Non-Interest Income	675.51	529.12	462.04	431.35	863.85
Total Non-Interest Income	854.76	756.57	651.74	614.39	965.53
Non-Interest Income Growth (YoY)	12.98%	16.09%	6.08%	-36.37%	20.13%
Revenues Before Loan Losses	2,191	2,115	1,990	1,882	1,911
Provision for Loan Losses	124.17	119.23	79.11	80.85	28.83
Revenue	2,066	1,995	1,911	1,801	1,882
Revenue Growth (YoY)	3.55%	4.40%	6.13%	-4.31%	26.96%
Salaries and Employee Benefits	794.69	-	-	-	-
Occupancy Expenses	58.53	-	-	-	-
Amortization of Goodwill & Intangibles	-	-	1.48	4.08	24.73
Selling, General & Administrative	305.05	63.78	56.61	55.16	30.01
Other Non-Interest Expense	-	1,041	1,016	830	1,206
Total Non-Interest Expense	1,145	1,111	1,088	905.6	1,182
EBT Excluding Unusual Items	921.37	884.22	823.28	895.24	700.43
Pretax Income	901.83	863.15	822.5	893.87	697.26
Income Tax Expense	176.47	169.82	171.19	148.34	140.89
Earnings From Continuing Operations	725.36	693.33	651.31	745.53	556.37
Earnings From Discontinued Operations	-	-	291.11	60.09	-
Minority Interest in Earnings	-0.85	0.15	-1.38	-0.75	-40.17
Net Income	724.51	693.48	941.04	804.87	516.2
Preferred Dividends & Other Adjustments	69.17	70.55	47.67	39.7	39.48
Net Income to Common	655.34	622.93	893.37	765.16	476.72
Net Income Growth	4.47%	-26.31%	16.92%	55.92%	92.37%
Basic Shares Outstanding	850	855	849	892	917
Diluted Shares Outstanding	873	886	884	927	949
Shares Change (YoY)	-1.47%	0.25%	-4.64%	-2.26%	0.93%
EPS (Basic)	0.77	0.73	1.05	0.86	0.52
EPS (Diluted)	0.75	0.70	1.01	0.82	0.50
EPS Growth	6.69%	-30.41%	22.48%	64.30%	101.61%
Dividend Per Share	0.385	0.364	0.333	0.320	0.265
Dividend Growth	5.74%	9.17%	4.22%	20.86%	105.48%
Effective Tax Rate	19.57%	19.67%	20.81%	16.59%	20.21%