Lloyds Banking Group plc
Lloyds Banking Group plc, together with its subsidiaries, provides a range of banking and financial services in the United Kingdom. It operates through three segments: Retail; Commercial Banking;
Banks - Regional
GB, London [HQ]
LLDTF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,519.00 | 30,921.00 | 26,812.00 | 20,477.00 | 18,131.00 | 16,272.00 | 17,419.00 | 16,725.00 | 18,627.00 | 18,566.00 | 18,318.00 | 15,126.00 | 16,324.00 | 23.00 | 19,215.00 | |
|
EPS
|
0.08 | - - | -0.04 | -0.02 | -0.01 | 0.02 | 0.01 | 0.03 | 0.04 | 0.06 | 0.04 | 0.01 | 0.08 | 0.08 | 0.08 | |
| Diluted in mil. | 0.08 | - - | -0.04 | -0.02 | -0.01 | 0.02 | 0.01 | 0.03 | 0.04 | 0.06 | 0.04 | 0.01 | 0.08 | 0.08 | 0.08 | |
|
Profit
|
22,428.00 | 24,793.00 | 20,642.00 | 20,449.00 | 18,088.00 | 16,232.00 | 17,420.00 | 16,553.00 | 18,615.00 | 18,571.00 | 18,318.00 | 15,126.00 | 16,324.00 | 23.00 | 19,215.00 | |
| Gross Margin | 63.14 | 80.18 | 76.99 | 99.86 | 99.76 | 99.75 | 100.01 | 98.97 | 99.94 | 100.03 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 1,042.00 | 281.00 | -3,542.00 | -570.00 | 415.00 | 1,762.00 | 1,644.00 | 4,238.00 | 5,275.00 | 5,960.00 | 4,393.00 | 1,226.00 | 6,902.00 | 6,928.00 | 7,503.00 | |
| Profit Margin | 2.93 | 0.91 | -13.21 | -2.78 | 2.29 | 10.83 | 9.44 | 25.34 | 28.32 | 32.10 | 23.98 | 8.11 | 42.28 | 30,121.74 | 39.05 | |
| ETR | -183.40 | 191.81 | 23.38 | -135.61 | 293.25 | 14.93 | 41.85 | 40.68 | 32.76 | 26.17 | 31.57 | -13.13 | 14.73 | 19.82 | 26.46 | |
| Net | 2,827.00 | -320.00 | -2,787.00 | -1,427.00 | -838.00 | 1,412.00 | 860.00 | 2,413.00 | 3,457.00 | 4,302.00 | 2,925.00 | 1,318.00 | 5,784.00 | 5,459.00 | 5,460.00 | |
| Profit Margin | 7.96 | -1.03 | -10.39 | -6.97 | -4.62 | 8.68 | 4.94 | 14.43 | 18.56 | 23.17 | 15.97 | 8.71 | 35.43 | 23,734.78 | 28.42 | |
| EBITDA | 22,688.00 | 16,245.00 | 15,378.00 | 15,932.00 | 16,144.00 | 12,161.00 | 9,957.00 | 13,863.00 | 12,649.00 | 11,220.00 | 6,972.00 | 3,889.00 | 9,626.00 | 12,916.00 | 10,350.00 | |
| EBITDA Margin | 63.88 | 52.54 | 57.35 | 77.80 | 89.04 | 74.74 | 57.16 | 82.89 | 67.91 | 60.43 | 38.06 | 25.71 | 58.97 | 56,156.52 | 53.86 | |
| Operating Income | 20,128.00 | 13,813.00 | 13,203.00 | 13,806.00 | 14,204.00 | 10,226.00 | 7,845.00 | 11,483.00 | 10,279.00 | 8,815.00 | 4,312.00 | 1,157.00 | 6,801.00 | 10,520.00 | 7,445.00 | |
| Operating Margin | 56.67 | 44.67 | 49.24 | 67.42 | 78.34 | 62.84 | 45.04 | 68.66 | 55.18 | 47.48 | 23.54 | 7.65 | 41.66 | 45,739.13 | 38.75 | |
| Interest Income | 28,238.00 | 29,340.00 | 26,316.00 | 23,535.00 | 21,163.00 | 19,211.00 | 17,615.00 | 16,620.00 | 16,006.00 | 16,349.00 | 16,861.00 | 14,306.00 | 13,258.00 | 17,645.00 | 28,051.00 | |
| Loss | -14,236.00 | -14,496.00 | -11,533.00 | -14,685.00 | -13,805.00 | -12,361.00 | -14,467.00 | -11,655.00 | -12,046.00 | -10,850.00 | -12,199.00 | -9,224.00 | -10,800.00 | -9,679.00 | -10,812.00 | |
| Cost of Revenue | -13,091.00 | -6,128.00 | -6,170.00 | -28.00 | -43.00 | -40.00 | -1.00 | -172.00 | -12.00 | -5.00 | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-38,003.00 | -32,234.00 | -22,226.00 | -14,685.00 | -13,805.00 | -12,361.00 | -14,467.00 | -11,655.00 | -12,075.00 | -10,850.00 | -12,199.00 | -9,224.00 | -10,800.00 | -9,729.00 | -10,812.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,040.00 | -742.00 | -1,709.00 | -550.00 | -425.00 | -481.00 | -262.00 | -265.00 | -328.00 | -287.00 | -226.00 | -189.00 | -210.00 | -265.00 | - - | |
| SG&A | -3,375.00 | -1,104.00 | -2,107.00 | -864.00 | -738.00 | -817.00 | -515.00 | -463.00 | -536.00 | -484.00 | -396.00 | -376.00 | -371.00 | -435.00 | -7,360.00 | |
| S&M | -335.00 | -362.00 | -398.00 | -314.00 | -313.00 | -336.00 | -253.00 | -198.00 | -208.00 | -197.00 | -170.00 | -187.00 | -161.00 | -170.00 | - - | |
| Depreciation and Amortization | -2,560.00 | -2,432.00 | -2,175.00 | -2,126.00 | -1,940.00 | -1,935.00 | -2,112.00 | -2,380.00 | -2,370.00 | -2,405.00 | -2,660.00 | -2,732.00 | -2,825.00 | -2,396.00 | -2,905.00 | |
| Interest Expenses | -19,212.00 | -16,794.00 | -13,618.00 | -14,460.00 | -13,825.00 | -8,551.00 | -6,297.00 | -7,346.00 | -5,094.00 | -2,953.00 | -6,681.00 | -3,557.00 | -3,892.00 | -3,688.00 | -14,753.00 | |
| Other Expenses | -19,086.00 | -16,732.00 | -13,545.00 | -14,376.00 | -13,789.00 | -8,464.00 | -6,201.00 | -7,245.00 | -5,004.00 | -2,855.00 | -81.00 | -69.00 | -101.00 | -3,592.00 | -58.00 | |
|
WA Shares Outstanding
|
37,674.00 | 67,117.00 | 68,470.00 | 69,841.00 | 69,833.00 | 71,350.00 | 71,272.00 | 71,234.00 | 71,710.00 | 71,638.00 | 70,603.00 | 70,606.00 | 70,937.00 | 69,682.00 | 65,773.00 | |
| Diluted | 37,929.00 | 67,117.00 | 68,470.00 | 69,841.00 | 71,009.00 | 72,447.00 | 72,340.00 | 72,024.00 | 72,393.00 | 72,279.00 | 71,285.00 | 71,256.00 | 71,785.00 | 69,682.00 | 65,760.00 |