3i Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Transaction-Based Revenues	103	106	137	121	121	62
Net Interest Income	27	29	29	29	30	22
Net Interest Income Growth	-10.00%	-	-	-3.33%	36.36%	-40.54%
Other Revenues	6,503	5,041	3,866	4,657	4,075	1,918
Revenue	6,633	5,176	4,032	4,807	4,226	2,002
Revenue Growth (YoY)	53.72%	28.37%	-16.12%	13.75%	111.09%	454.57%
Cost of Revenue	8	14	51	38	46	6
Gross Profit	6,625	5,162	3,981	4,769	4,180	1,996
Selling, General & Admin	150	149	146	137	127	111
Other Operating Expenses	-	-1	3	-	2	-
Operating Income	6,475	5,014	3,832	4,632	4,051	1,885
Interest Income	13	15	9	4	-	-1
Interest Expense	-64	-65	-61	-54	-53	-47
Other Non-Operating Income (Expense)	-146	77	52	-7	16	18
Total Non-Operating Income (Expense)	-197	27	0	-57	-37	-30
Pretax Income	6,277	5,039	3,838	4,575	4,018	1,855
Provision for Income Taxes	-	1	2	2	5	-
Net Income	6,277	5,038	3,836	4,573	4,013	1,855
Net Income to Common	6,277	5,038	3,836	4,573	4,013	1,855
Net Income Growth	49.03%	31.34%	-16.12%	13.96%	116.33%	766.82%
Shares Outstanding (Basic)	966	965	964	963	966	964
Shares Outstanding (Diluted)	968	968	967	965	969	967
Shares Change (YoY)	-0.01%	0.09%	0.17%	-0.35%	0.22%	-0.32%
EPS (Basic)	6.50	5.22	3.98	4.75	4.15	1.92
EPS (Diluted)	6.49	5.21	3.97	4.74	4.14	1.92
EPS Growth	49.05%	31.23%	-16.27%	14.36%	115.89%	768.33%
Shares Outstanding	986.52	965.42	964.37	962.65	963.03	964.64
Free Cash Flow	849	747	363	726	490	-560
Free Cash Flow Growth	13.66%	105.78%	-50.00%	48.16%	-	-
Free Cash Flow Per Share	0.88	0.77	0.38	0.75	0.51	-0.58
Dividends Per Share	0.790	0.730	0.610	0.530	0.465	0.385
Dividend Growth	8.22%	19.67%	15.09%	13.98%	20.78%	10.00%
Gross Margin	99.88%	99.73%	98.74%	99.21%	98.91%	99.70%
Operating Margin	97.62%	96.87%	95.04%	96.36%	95.86%	94.16%
Profit Margin	94.63%	97.33%	95.14%	95.13%	94.96%	92.66%
FCF Margin	12.80%	14.43%	9.00%	15.10%	11.59%	-27.97%
EBITDA	6,475	5,014	3,832	4,632	4,051	1,885
EBIT	6,475	5,014	3,832	4,632	4,051	1,885
EBIT Margin	97.62%	96.87%	95.04%	96.36%	95.86%	94.16%
Effective Tax Rate	-	0.02%	0.05%	0.04%	0.12%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.