| FY25 | FY24 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Income | £300.9M | £285.7M | £116.6M | £92.0M | £91.6M | +5.3% | |
| Other Operating Income | £60.7M | £56.1M | £45.5M | £46.2M | £40.0M | +8.2% | |
| Expenses | |||||||
| Operating Expenses | £124.3M | £111.1M | £83.5M | £65.8M | £57.9M | +11.9% | |
| Depreciation & Amortisation | £8.4M | £7.6M | £5.7M | £5.2M | £4.9M | +10.5% | |
| Profit | |||||||
| Operating Profit | £156.1M | £152.9M | £119.7M | £99.5M | £77.7M | +2.1% | |
| Finance Income | £335.1M | £335.7M | £130.8M | £90.8M | £91.0M | -0.2% | |
| Finance Costs | £233.7M | £243.8M | £55.4M | £31.8M | £42.7M | -4.1% | |
| Profit Before Tax | £22.6M | £15.7M | £31.7M | £29.1M | £1.4M | +43.9% | |
| Tax Expense | £4.6M | -£800K | £5.7M | £5.2M | £300K | +675.0% | |
| Profit After Tax | £18.0M | £16.5M | £26.0M | £23.9M | £1.1M | +9.1% | |
| Total Comprehensive Income | £13.6M | £20.0M | £21.8M | £24.0M | £1.4M | -32.0% | |
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Sign in| FY25 | FY24 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Income | £300.9M | £285.7M | £116.6M | £92.0M | £91.6M | +5.3% | |
| Other Operating Income | £60.7M | £56.1M | £45.5M | £46.2M | £40.0M | +8.2% | |
| Expenses | |||||||
| Operating Expenses | £124.3M | £111.1M | £83.5M | £65.8M | £57.9M | +11.9% | |
| Depreciation & Amortisation | £8.4M | £7.6M | £5.7M | £5.2M | £4.9M | +10.5% | |
| Profit | |||||||
| Operating Profit | £156.1M | £152.9M | £119.7M | £99.5M | £77.7M | +2.1% | |
| Finance Income | £335.1M | £335.7M | £130.8M | £90.8M | £91.0M | -0.2% | |
| Finance Costs | £233.7M | £243.8M | £55.4M | £31.8M | £42.7M | -4.1% | |
| Profit Before Tax | £22.6M | £15.7M | £31.7M | £29.1M | £1.4M | +43.9% | |
| Tax Expense | £4.6M | -£800K | £5.7M | £5.2M | £300K | +675.0% | |
| Profit After Tax | £18.0M | £16.5M | £26.0M | £23.9M | £1.1M | +9.1% | |
| Total Comprehensive Income | £13.6M | £20.0M | £21.8M | £24.0M | £1.4M | -32.0% | |
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