Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Diversified Commercial Banks

          

Retail (Incl. Wealth)

773.3Cr 1.07TCr 1.01TCr 1.1TCr 1.09TCr

Total Assets

36TCr 37TCr 37TCr 38TCr -

CAPEX

-168.4Cr -192.2Cr -214.6Cr -329.4Cr -

EBT

199.1Cr 513.8Cr 449.7Cr 404.3Cr 319.2Cr

D&A

176Cr 152.5Cr 121.6Cr 192.7Cr 230.3Cr

Commercial Banking (Excl. Credit Cards)

218.5Cr 455.6Cr 449.5Cr 600.1Cr 527.3Cr

Total Assets

14TCr 14TCr 15TCr 15TCr -

CAPEX

-11Cr -18Cr -10Cr -8.8Cr -

EBT

9.6Cr 185.1Cr 186.1Cr 321.9Cr 240.1Cr

D&A

26Cr 28Cr 21Cr 41Cr 34Cr

Life Insurance

          

Insurance, Pensions and Investments

129Cr 150.6Cr 146.3Cr 108.4Cr 116.3Cr

Total Assets

18TCr 20TCr 18TCr 18TCr -

CAPEX

-12Cr -12Cr -15Cr -8Cr -

EBT

34Cr 43Cr 39Cr 19Cr 22Cr

D&A

16Cr 17Cr 14Cr 20Cr 23Cr

Insurance

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Investment Funds

          

Equity Investments and Central Items

-17Cr 70Cr 82Cr 52Cr 72Cr

Total Assets

19TCr 18TCr 18TCr 17TCr -

CAPEX

-98Cr -101.1Cr -145.7Cr -199.3Cr -

EBT

-23Cr 62Cr 70Cr 36Cr 53Cr

D&A

55Cr 85Cr 83Cr 37Cr 56Cr

Unallocated Other Conduct Provisions

- - - - -

EBT

- - - - -

Corporate

- - - - -

EBT

- - - - -

Unallocated Restructuring, Volatility and Other Items

-24Cr 5.5Cr -36Cr -2.7Cr -20Cr

EBT

-88Cr -113.8Cr -52Cr -31Cr -37Cr

EBT

-8.5Cr - - - -

Unallocated Insurance Grossing Adjustment

17Cr 22Cr 13Cr -23Cr -24Cr

Personal Credit Agencies

          

Consumer Finance

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024