LLDTF Income Statement - TTM - Lloyds Banking Group plc

Income Statement (TTM)

Lloyds Banking Group plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	12,241	11,180	12,659	15,429	16,448	17,127	16,646	15,892	14,364	14,530	15,352	15,607	17,224	18,413	18,178	18,545	18,559	17,505	17,559	17,673
Change (%)		-8.67	13.23	21.88	6.60	4.13	-2.81	-4.53	-9.61	1.16	5.66	1.66	10.36	6.90	-1.28	2.02	0.08	-5.68	0.31	0.65
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	187	174	174	174	174		169	169	169
Change (%)		-6.95	0.00	0.00	0.00			0.00	0.00
% of Revenue	1.53	1.56	1.37	1.13	1.06		1.02	1.06	1.18

Gross Operating Profit	12,054	11,006	12,485	15,255	16,274	17,127	16,477	15,723	14,195	14,530	15,352	15,607	17,224	18,413	18,178	18,545	18,559	17,505	17,559	17,673
Change (%)		-8.69	13.44	22.19	6.68	5.24	-3.80	-4.58	-9.72	2.36	5.66	1.66	10.36	6.90	-1.28	2.02	0.08	-5.68	0.31	0.65
% of Revenue	98.47	98.44	98.63	98.87	98.94	100.00	98.98	98.94	98.82	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	546	7,397	7,173	10,667	6,663	6,672	7,276	6,696	7,276	6,493	6,493	6,797	6,493	7,360	7,360	8,130	7,360	8,225	8,225	8,406
Change (%)		1,254.76	-3.03	48.71	-37.54	0.14	9.05	-7.97	8.66	-10.76	0.00	4.68	-4.47	13.35	0.00	10.46	-9.47	11.75	0.00	2.20
% of Revenue	4.46	66.16	56.66	69.14	40.51	38.96	43.71	42.13	50.65	44.69	42.29	43.55	37.70	39.97	40.49	43.84	39.66	46.99	46.84	47.56

R&D
Change (%)
% of Revenue

OpEx	11,790	8,915	8,633	9,105	9,405	10,501	9,619	9,230	9,192	8,930	9,036	9,415	9,621	10,336	10,733	11,024	11,063	11,274	11,439	11,268
Change (%)		-24.39	-3.16	5.47	3.29	11.65	-8.40	-4.04	-0.41	-2.85	1.19	4.19	2.19	7.43	3.84	2.71	0.35	1.91	1.46	-1.49
% of Revenue	96.32	79.74	68.20	59.01	57.18	61.31	57.79	58.08	63.99	61.46	58.86	60.33	55.86	56.13	59.04	59.44	59.61	64.40	65.15	63.76

Operating Income	451	2,265	4,026	6,324	7,043	6,626	7,027	6,662	5,172	5,600	6,316	6,192	7,603	8,077	7,445	7,521	7,496	6,231	6,120	6,405
Change (%)		402.22	77.75	57.08	11.37	-5.92	6.05	-5.19	-22.37	8.28	12.79	-1.96	22.79	6.23	-7.82	1.02	-0.33	-16.88	-1.78	4.66
% of Revenue	3.68	20.26	31.80	40.99	42.82	38.69	42.21	41.92	36.01	38.54	41.14	39.67	44.14	43.87	40.96	40.56	40.39	35.60	34.85	36.24

Interest Expense
Change (%)
% of Revenue

Net Income	1,645	1,318	2,220	5,123	5,996	5,784	5,521	4,364	3,264	3,827	4,218	4,250	5,195	5,460	5,019	5,047	4,958	4,421	4,358	4,526
Change (%)		-19.88	68.44	130.77	17.04	-3.54	-4.55	-20.96	-25.21	17.25	10.22	0.76	22.24	5.10	-8.08	0.56	-1.76	-10.83	-1.43	3.85
% of Revenue	13.44	11.79	17.54	33.20	36.45	33.77	33.17	27.46	22.72	26.34	27.48	27.23	30.16	29.65	27.61	27.21	26.71	25.26	24.82	25.61

Source: Capital IQ

GB:LLOYL
DE:LLD	€0.94
GB:LLOY	£79.36
CH:LLOY

Lloyds Banking Group plc - Income Statement (TTM)

Income Statement (TTM)

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