Investec PLC
LSE:INVP
Income Statement
Income Statement
Investec PLC
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
111
|
101
|
105
|
127
|
147
|
193
|
259
|
307
|
344
|
405
|
583
|
704
|
694
|
648
|
613
|
637
|
682
|
725
|
699
|
684
|
704
|
672
|
652
|
666
|
635
|
588
|
574
|
602
|
680
|
731
|
760
|
0
|
817
|
426
|
839
|
767
|
778
|
879
|
945
|
1 093
|
1 294
|
1 369
|
1 339
|
1 340
|
1 358
|
1 344
|
|
| Interest Income |
850
|
801
|
680
|
697
|
735
|
788
|
934
|
1 090
|
1 233
|
1 457
|
2 083
|
2 629
|
2 597
|
2 236
|
2 041
|
2 870
|
2 239
|
2 304
|
2 300
|
2 244
|
2 133
|
1 985
|
1 905
|
1 838
|
1 791
|
1 728
|
1 706
|
1 894
|
2 231
|
2 418
|
2 491
|
0
|
2 638
|
1 380
|
2 684
|
2 314
|
1 922
|
1 893
|
1 951
|
2 298
|
3 369
|
4 195
|
4 124
|
4 094
|
4 161
|
3 955
|
|
| Interest Expense |
739
|
700
|
575
|
570
|
588
|
595
|
675
|
783
|
889
|
1 053
|
1 500
|
1 925
|
1 903
|
1 588
|
1 428
|
2 233
|
1 557
|
1 579
|
1 601
|
1 560
|
1 429
|
1 313
|
1 254
|
1 173
|
1 156
|
1 140
|
1 132
|
1 292
|
1 551
|
1 687
|
1 731
|
0
|
1 822
|
954
|
1 845
|
1 546
|
1 144
|
1 015
|
1 006
|
1 205
|
2 075
|
2 671
|
2 785
|
2 753
|
2 803
|
2 611
|
|
| Non Interest Income |
479
|
489
|
498
|
789
|
1 101
|
1 039
|
1 040
|
1 049
|
1 001
|
1 077
|
1 157
|
1 063
|
946
|
1 072
|
1 232
|
1 362
|
1 438
|
1 482
|
1 362
|
1 361
|
1 440
|
1 450
|
1 447
|
1 443
|
1 473
|
1 548
|
1 492
|
1 525
|
1 764
|
1 883
|
1 870
|
1 950
|
1 176
|
761
|
1 089
|
876
|
985
|
1 076
|
1 181
|
1 092
|
828
|
686
|
794
|
871
|
888
|
896
|
|
| Revenue |
590
N/A
|
590
+0%
|
604
+2%
|
916
+52%
|
1 248
+36%
|
1 232
-1%
|
1 299
+5%
|
1 356
+4%
|
1 345
-1%
|
1 481
+10%
|
1 740
+17%
|
1 766
+2%
|
1 640
-7%
|
1 719
+5%
|
1 845
+7%
|
1 999
+8%
|
2 120
+6%
|
2 207
+4%
|
2 061
-7%
|
2 045
-1%
|
2 144
+5%
|
2 123
-1%
|
2 098
-1%
|
2 109
+1%
|
2 108
0%
|
2 136
+1%
|
2 066
-3%
|
2 127
+3%
|
2 444
+15%
|
2 613
+7%
|
2 630
+1%
|
1 950
-26%
|
1 993
+2%
|
1 187
-40%
|
1 928
+62%
|
1 643
-15%
|
1 763
+7%
|
1 954
+11%
|
2 127
+9%
|
2 185
+3%
|
2 123
-3%
|
2 055
-3%
|
2 132
+4%
|
2 212
+4%
|
2 246
+2%
|
2 240
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(18)
|
(16)
|
(21)
|
(30)
|
(28)
|
(20)
|
(9)
|
(12)
|
(17)
|
(20)
|
(114)
|
(179)
|
(256)
|
(314)
|
(287)
|
(275)
|
(318)
|
(339)
|
(325)
|
(297)
|
(251)
|
(219)
|
(166)
|
(150)
|
(128)
|
(108)
|
(110)
|
(110)
|
(112)
|
(125)
|
(149)
|
(120)
|
(67)
|
(66)
|
(133)
|
(168)
|
(99)
|
(44)
|
(29)
|
(48)
|
(81)
|
(98)
|
(79)
|
(100)
|
(119)
|
(112)
|
|
| Non Interest Expense |
(627)
|
(607)
|
(483)
|
(745)
|
(1 052)
|
(905)
|
(849)
|
(912)
|
(859)
|
(950)
|
(1 078)
|
(1 067)
|
(1 015)
|
(1 060)
|
(1 148)
|
(1 238)
|
(1 335)
|
(1 467)
|
(1 445)
|
(1 473)
|
(1 506)
|
(1 518)
|
(1 508)
|
(1 523)
|
(1 588)
|
(1 568)
|
(1 438)
|
(1 485)
|
(1 695)
|
(1 816)
|
(1 844)
|
(1 935)
|
(1 412)
|
(1 142)
|
(1 484)
|
(1 312)
|
(1 332)
|
(1 362)
|
(1 400)
|
(1 261)
|
(1 148)
|
(1 167)
|
(1 231)
|
(1 243)
|
(1 263)
|
(1 270)
|
|
| Pre-Tax Income |
(56)
N/A
|
(32)
+43%
|
99
N/A
|
141
+42%
|
168
+19%
|
308
+83%
|
441
+43%
|
432
-2%
|
469
+9%
|
511
+9%
|
548
+7%
|
521
-5%
|
368
-29%
|
345
-6%
|
410
+19%
|
485
+18%
|
466
-4%
|
401
-14%
|
291
-27%
|
275
-6%
|
387
+41%
|
386
0%
|
424
+10%
|
436
+3%
|
392
-10%
|
460
+17%
|
518
+13%
|
532
+3%
|
637
+20%
|
673
+6%
|
638
-5%
|
291
-54%
|
515
+77%
|
795
+55%
|
311
-61%
|
163
-48%
|
332
+104%
|
548
+65%
|
697
+27%
|
876
+26%
|
894
+2%
|
790
-12%
|
822
+4%
|
869
+6%
|
863
-1%
|
858
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(29)
|
(38)
|
(61)
|
(79)
|
(112)
|
(128)
|
(120)
|
(125)
|
(127)
|
(118)
|
(82)
|
(66)
|
(83)
|
(90)
|
(59)
|
(55)
|
(55)
|
(53)
|
(73)
|
(67)
|
(72)
|
(118)
|
(117)
|
(98)
|
(98)
|
(92)
|
(114)
|
(104)
|
(56)
|
(70)
|
(31)
|
(3)
|
(33)
|
(23)
|
(73)
|
(117)
|
(141)
|
(143)
|
(148)
|
(173)
|
(171)
|
(181)
|
(170)
|
(160)
|
|
| Income from Continuing Operations |
(61)
|
(38)
|
71
|
103
|
108
|
229
|
329
|
304
|
349
|
386
|
421
|
403
|
287
|
280
|
327
|
396
|
408
|
346
|
237
|
222
|
313
|
318
|
353
|
318
|
275
|
362
|
420
|
440
|
523
|
569
|
582
|
222
|
484
|
792
|
278
|
140
|
259
|
432
|
556
|
734
|
746
|
617
|
651
|
688
|
693
|
698
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(14)
|
(13)
|
(9)
|
(17)
|
(29)
|
(5)
|
5
|
1
|
19
|
19
|
13
|
6
|
11
|
14
|
(3)
|
(12)
|
(22)
|
(29)
|
(30)
|
(41)
|
(52)
|
(61)
|
(81)
|
(83)
|
(76)
|
(95)
|
(84)
|
(63)
|
(68)
|
(24)
|
10
|
(22)
|
(40)
|
(24)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
|
| Net Income (Common) |
(63)
N/A
|
(43)
+32%
|
61
N/A
|
90
+46%
|
94
+4%
|
211
+125%
|
295
+40%
|
258
-13%
|
309
+20%
|
334
+8%
|
350
+5%
|
380
+9%
|
245
-36%
|
232
-5%
|
302
+30%
|
374
+24%
|
378
+1%
|
310
-18%
|
208
-33%
|
198
-5%
|
271
+37%
|
269
-1%
|
296
+10%
|
256
-13%
|
211
-18%
|
286
+36%
|
335
+17%
|
357
+6%
|
457
+28%
|
499
+9%
|
473
-5%
|
85
-82%
|
490
+477%
|
873
+78%
|
1 091
+25%
|
946
-13%
|
235
-75%
|
376
+60%
|
477
+27%
|
705
+48%
|
764
+8%
|
899
+18%
|
892
-1%
|
612
-31%
|
623
+2%
|
634
+2%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.08
+38%
|
0.12
N/A
|
0.16
+33%
|
0.16
N/A
|
0.38
+138%
|
0.5
+32%
|
0.43
-14%
|
0.5
+16%
|
0.53
+6%
|
0.54
+2%
|
0.58
+7%
|
0.36
-38%
|
0.33
-8%
|
0.42
+27%
|
0.47
+12%
|
0.47
N/A
|
0.37
-21%
|
0.24
-35%
|
0.23
-4%
|
0.3
+30%
|
0.28
-7%
|
0.32
+14%
|
0.28
-12%
|
0.23
-18%
|
0.31
+35%
|
0.37
+19%
|
0.39
+5%
|
0.49
+26%
|
0.53
+8%
|
0.5
-6%
|
0.08
-84%
|
0.5
+525%
|
0.88
+76%
|
1.14
+30%
|
1
-12%
|
0.25
-75%
|
0.39
+56%
|
0.5
+28%
|
0.75
+50%
|
0.82
+9%
|
1.01
+23%
|
1
-1%
|
0.7
-30%
|
0.7
N/A
|
0.72
+3%
|
|