LON:MAB1 Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	-2.45	-1.86	2.17	-1.13	-0.12
Net Interest Income Growth	-	-	-	-	-
Non-Interest Income	319.77	267.87	240.38	232.49	190.29
Non-Interest Income Growth	19.38%	11.44%	3.39%	22.18%	28.28%
Revenues Before Loan Losses	317.32	266.01	242.55	231.36	190.17
Revenue	317.32	266.01	242.55	231.36	190.17
Revenue Growth	19.29%	9.68%	4.83%	21.66%	28.30%
Compensation Expenses	226.82	189.58	169.37	167.87	137.7
Selling, General & Admin	-	-	46.67	36	27.84
Other Non-Interest Expenses	12.21	7.98	10.33	10.14	1.76
Total Non-Interest Expense	239.03	197.56	226.37	214.01	167.3
Pretax Income	22.1	22.89	16.18	17.35	23.18
Provision for Income Taxes	6.74	6.8	3.72	4.57	3.91
Net Income	15.36	16.08	12.46	12.78	19.27
Minority Interest in Earnings	0.28	0.19	-1.01	0.54	0.55
Net Income to Common	15.07	15.9	13.47	12.24	18.72
Net Income Growth	-5.17%	18.04%	10.05%	-34.64%	51.24%
Shares Outstanding (Basic)	58	58	57	56	53
Shares Outstanding (Diluted)	59	58	57	57	54
Shares Change	0.93%	0.97%	1.60%	5.56%	2.05%
EPS (Basic)	0.26	0.28	0.24	0.22	0.35
EPS (Diluted)	0.26	0.27	0.23	0.22	0.35
EPS Growth	-5.84%	16.60%	8.80%	-38.29%	48.30%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	33.15	29.65	22.81	21.11	26.66
Free Cash Flow Growth	11.79%	30.01%	8.02%	-20.82%	52.26%
Free Cash Flow Per Share	0.57	0.51	0.40	0.37	0.50
Dividends Per Share	0.225	0.282	0.281	0.281	0.281
Dividend Growth	-20.21%	0.36%	0%	0%	9.77%
Profit Margin	4.84%	6.05%	5.14%	5.52%	10.13%
FCF Margin	10.45%	11.15%	9.40%	9.13%	14.02%
Effective Tax Rate	30.50%	29.73%	22.99%	26.36%	16.87%