TCAP Income Statement | Ticker

TCAP Income Statement | Ticker

	FY25	FY24	FY23	FY22	FY21	YoY	Trend
Revenue
Total Income / Revenue	£2.4B	£2.3B	£2.2B	£6.3B	£6.4B	+4.4%
Fee & Commission Income	—	—	—	£951.0M	£1.0B	—
Other Operating Income	£17.0M	£10.0M	£22.0M	£82.0M	£76.0M	+70.0%
Expenses
Staff Costs	£1.5B	£1.4B	£1.4B	—	—	+5.8%
Operating Expenses	£2.1B	£2.0B	£2.1B	-£29.1B	£24.7B	+3.6%
Depreciation & Amortisation	£38.0M	£42.0M	£45.0M	—	—	-9.5%
Profit
Operating Profit	£264.0M	£236.0M	£125.0M	-£2.6B	-£188.0M	+11.9%
Profit Before Tax	£230.0M	£214.0M	£96.0M	-£2.8B	-£430.0M	+7.5%
Tax Expense	£61.0M	£63.0M	£40.0M	-£1.1B	£279.0M	-3.2%
Profit After Tax	£189.0M	£170.0M	£76.0M	-£1.8B	-£709.0M	+11.2%
Attributable to Shareholders	£186.0M	£167.0M	£74.0M	-£1.8B	-£837.0M	+11.4%
Minority Interests	£3.0M	£3.0M	£2.0M	£67.0M	£128.0M	+0.0%
Basic EPS	£0	£0	£0	-£2	-£1	+14.0%
Diluted EPS	£0	£0	£0	-£2	-£1	+13.6%

Currency: GBPPeriods: 5

Source: Annual Reports

	FY25	FY24	FY23	FY22	FY21	YoY	Trend
Revenue
Total Income / Revenue	£2.4B	£2.3B	£2.2B	£6.3B	£6.4B	+4.4%
Fee & Commission Income	—	—	—	£951.0M	£1.0B	—
Other Operating Income	£17.0M	£10.0M	£22.0M	£82.0M	£76.0M	+70.0%
Expenses
Staff Costs	£1.5B	£1.4B	£1.4B	—	—	+5.8%
Operating Expenses	£2.1B	£2.0B	£2.1B	-£29.1B	£24.7B	+3.6%
Depreciation & Amortisation	£38.0M	£42.0M	£45.0M	—	—	-9.5%
Profit
Operating Profit	£264.0M	£236.0M	£125.0M	-£2.6B	-£188.0M	+11.9%
Profit Before Tax	£230.0M	£214.0M	£96.0M	-£2.8B	-£430.0M	+7.5%
Tax Expense	£61.0M	£63.0M	£40.0M	-£1.1B	£279.0M	-3.2%
Profit After Tax	£189.0M	£170.0M	£76.0M	-£1.8B	-£709.0M	+11.2%
Attributable to Shareholders	£186.0M	£167.0M	£74.0M	-£1.8B	-£837.0M	+11.4%
Minority Interests	£3.0M	£3.0M	£2.0M	£67.0M	£128.0M	+0.0%
Basic EPS	£0	£0	£0	-£2	-£1	+14.0%
Diluted EPS	£0	£0	£0	-£2	-£1	+13.6%

Currency: GBPPeriods: 5

Source: Annual Reports