Close Brothers Group plc (LON: CBG)
London
· Delayed Price · Currency is GBP · Price in GBX227.80
+4.80 (2.15%)
Dec 23, 2024, 4:44 PM BST
Close Brothers Group Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 1,157 | 1,157 | 897.5 | 690 | 656.8 | 629.1 | Upgrade
|
| Interest Paid on Deposits | 565.5 | 565.5 | 304.9 | 112 | 119.3 | 135.1 | Upgrade
|
| Net Interest Income | 591.3 | 591.3 | 592.6 | 578 | 537.5 | 494 | Upgrade
|
| Net Interest Income Growth (YoY) | -0.22% | -0.22% | 2.53% | 7.53% | 8.81% | -2.31% | Upgrade
|
| Income From Trading Activities | 53.2 | 53.2 | 58.6 | 81.6 | 165.2 | 142.6 | Upgrade
|
| Other Non-Interest Income | 381.1 | 381.1 | 359.2 | 348.4 | 319.4 | 296 | Upgrade
|
| Total Non-Interest Income | 434.3 | 434.3 | 417.8 | 430 | 484.6 | 438.6 | Upgrade
|
| Non-Interest Income Growth (YoY) | 3.95% | 3.95% | -2.84% | -11.27% | 10.49% | 20.36% | Upgrade
|
| Revenues Before Loan Losses | 1,026 | 1,026 | 1,010 | 1,008 | 1,022 | 932.6 | Upgrade
|
| Provision for Loan Losses | 98.8 | 98.8 | 204.1 | 103.3 | 89.8 | 183.7 | Upgrade
|
| Revenue | 926.8 | 926.8 | 806.3 | 904.7 | 932.3 | 748.9 | Upgrade
|
| Revenue Growth (YoY) | 14.94% | 14.94% | -10.88% | -2.96% | 24.49% | -8.85% | Upgrade
|
| Salaries and Employee Benefits | 4.7 | 4.7 | 2 | 4.9 | 5.7 | 2.1 | Upgrade
|
| Occupancy Expenses | 81.4 | 81.4 | 77.8 | 71.9 | 69.5 | 66.5 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.4 | 1.4 | 1.5 | 2 | 3 | 3.1 | Upgrade
|
| Selling, General & Administrative | 670.1 | 670.1 | 613 | 593.1 | 586.4 | 536.3 | Upgrade
|
| Other Non-Interest Expense | 24.1 | 24.1 | - | - | - | - | Upgrade
|
| Total Non-Interest Expense | 781.7 | 781.7 | 694.3 | 671.9 | 664.6 | 608 | Upgrade
|
| EBT Excluding Unusual Items | 145.1 | 145.1 | 112 | 232.8 | 267.7 | 140.9 | Upgrade
|
| Asset Writedown | - | - | - | - | -11.2 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 20.8 | - | Upgrade
|
| Pretax Income | 142 | 142 | 112 | 232.8 | 265.2 | 140.9 | Upgrade
|
| Income Tax Expense | 41.6 | 41.6 | 30.9 | 67.6 | 63.1 | 31.4 | Upgrade
|
| Earnings From Continuing Operations | 100.4 | 100.4 | 81.1 | 165.2 | 202.1 | 109.5 | Upgrade
|
| Net Income | 100.4 | 100.4 | 81.1 | 165.2 | 202.1 | 109.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.1 | 11.1 | - | - | - | - | Upgrade
|
| Net Income to Common | 89.3 | 89.3 | 81.1 | 165.2 | 202.1 | 109.5 | Upgrade
|
| Net Income Growth | 23.80% | 23.80% | -50.91% | -18.26% | 84.57% | -45.68% | Upgrade
|
| Basic Shares Outstanding | 150 | 150 | 149 | 150 | 150 | 150 | Upgrade
|
| Diluted Shares Outstanding | 150 | 150 | 150 | 150 | 151 | 151 | Upgrade
|
| Shares Change (YoY) | 0.27% | 0.27% | -0.47% | -0.66% | 0.13% | -0.13% | Upgrade
|
| EPS (Basic) | 0.60 | 0.60 | 0.54 | 1.10 | 1.35 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.59 | 0.54 | 1.10 | 1.34 | 0.72 | Upgrade
|
| EPS Growth | 9.78% | 9.78% | -50.68% | -17.74% | 84.28% | -45.58% | Upgrade
|
| Dividend Per Share | - | - | 0.675 | 0.660 | 0.600 | 0.400 | Upgrade
|
| Dividend Growth | - | - | 2.27% | 10.00% | 50.00% | -39.39% | Upgrade
|
| Effective Tax Rate | 29.30% | 29.30% | 27.59% | 29.04% | 23.79% | 22.29% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.