| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £10.7B | £8.7B | £7.0B | £6.7B | £6.2B | +22.8% | |
| Interest Income | £20.6B | £16.0B | £8.5B | — | — | +28.8% | |
| Fee & Commission Income | £2.4B | £2.0B | £1.8B | £1.8B | £1.5B | +17.3% | |
| Trading Income | -£282.0M | £315.0M | £233.0M | £331.0M | -£21.0M | -189.5% | |
| Other Operating Income | £10.0M | £9.0M | £21.0M | £6.0M | £6.0M | +11.1% | |
| Expenses | |||||||
| Staff Costs | £2.4B | £2.1B | £1.8B | £1.7B | £1.4B | +15.1% | |
| Operating Expenses | £1.4B | £1.1B | £865.0M | £817.0M | £763.0M | +28.2% | |
| Depreciation & Amortisation | £186.0M | £166.0M | £173.0M | £175.0M | £187.0M | +12.0% | |
| Profit | |||||||
| Finance Income | £3.3B | £2.6B | £940.0M | £712.0M | £715.0M | +27.4% | |
| Finance Costs | £16.3B | £12.4B | £4.9B | £184.0M | £300.0M | +31.7% | |
| Profit Before Tax | £6.4B | £5.7B | £4.2B | £3.8B | £1.8B | +13.0% | |
| Tax Expense | £1.2B | £1.2B | £834.0M | £682.0M | £231.0M | +1.7% | |
| Profit After Tax | £5.2B | £4.5B | £3.4B | £3.2B | £1.6B | +16.0% | |
| Attributable to Shareholders | £4.9B | £4.3B | £3.3B | £3.1B | £1.5B | +14.2% | |
| Minority Interests | £1.0M | — | — | — | -£1.0M | — | |
| Total Comprehensive Income | £5.0B | £4.4B | £3.5B | £3.1B | £1.6B | +14.1% | |
| Basic EPS | NOK 13.08 | NOK 16.27 | NOK 12.88 | NOK 12.08 | NOK 5.87 | -19.6% | |
| Diluted EPS | NOK 13.08 | NOK 16.27 | NOK 12.88 | NOK 12.08 | NOK 5.87 | -19.6% | |
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