(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (FY)2017/07/31 | (FY)2016/07/31 | (FY)2015/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.31%10.24億 | 0.40%10.11億 | -1.52%10.07億 | 9.60%10.22億 | 7.18%9.33億 | 2.26%8.7億 | 6.54%8.51億 | 13.27%7.99億 | 2.78%7.05億 | 9.25%6.86億 |
淨利息收入 | -0.22%5.91億 | 2.53%5.93億 | 7.53%5.78億 | 8.81%5.38億 | -2.31%4.94億 | 4.03%5.06億 | 6.25%4.86億 | 8.26%4.58億 | 6.58%4.23億 | 12.61%3.97億 |
-利息收入總計 | 28.89%11.57億 | 30.07%8.98億 | 5.05%6.9億 | 4.40%6.57億 | -1.02%6.29億 | 5.76%6.36億 | 4.65%6.01億 | 4.40%5.74億 | 4.03%5.5億 | 7.65%5.29億 |
-利息費用總計 | 85.47%5.66億 | 172.23%3.05億 | -6.12%1.12億 | -11.70%1.19億 | 4.00%1.35億 | 13.05%1.3億 | -1.63%1.15億 | -8.39%1.17億 | -3.63%1.28億 | -4.89%1.32億 |
非利息收入總計 | 3.47%4.33億 | -2.47%4.18億 | -11.56%4.29億 | 10.49%4.85億 | 20.36%4.39億 | -0.11%3.64億 | 6.92%3.65億 | 20.78%3.41億 | -2.42%2.83億 | 4.97%2.9億 |
-傭金收入 | 1.39%2.48億 | 1.11%2.45億 | 5.35%2.42億 | 8.18%2.3億 | 3.35%2.13億 | 3.06%2.06億 | 5.22%2億 | 18.05%1.9億 | -2.90%1.61億 | 9.97%1.66億 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 9.53%2.27億 | 5.62%2.07億 | 10.87%1.96億 | 5.56%1.77億 | -3.57%1.67億 | 11.79%1.74億 | 7.70%1.55億 | 7.22%1.44億 | -2.54%1.34億 | 7.15%1.38億 |
-管理費用 | 9.53%2.27億 | 5.62%2.07億 | 10.87%1.96億 | 5.56%1.77億 | -3.57%1.67億 | 11.79%1.74億 | 7.70%1.55億 | 7.22%1.44億 | -2.54%1.34億 | 7.15%1.38億 |
-折舊攤銷 | 5.84%1.49億 | 6.76%1.41億 | -3.24%1.32億 | 15.25%1.36億 | 29.67%1.18億 | 17.12%9,100萬 | 11.32%7,770萬 | 42.16%6,980萬 | 18.60%4,910萬 | 21.05%4,140萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -2,720萬 | 0 | 870萬 | 0 | -45.71%190萬 | 350萬 | ||||
減:重組與併購 | --310萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | --2,410萬 | ---- | ---- | ---2,080萬 | ---- | ---- | ---- | ---- | 45.71%-190萬 | ---350萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 26.79%1.42億 | -51.89%1.12億 | -12.22%2.33億 | 88.22%2.65億 | -46.77%1.41億 | -2.40%2.65億 | 3.31%2.71億 | 14.88%2.63億 | 3.91%2.29億 | 16.47%2.2億 |
所得稅 | 34.63%4,160萬 | -54.29%3,090萬 | 7.13%6,760萬 | 100.96%6,310萬 | -51.24%3,140萬 | -3.88%6,440萬 | -2.62%6,700萬 | 63.03%6,880萬 | -7.05%4,220萬 | 5.09%4,540萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.80%1億 | -50.91%8,110萬 | -18.26%1.65億 | 84.57%2.02億 | -45.63%1.1億 | -0.30%2.01億 | 5.81%2.02億 | 2.47%1.91億 | 0.32%1.86億 | 23.64%1.86億 |
持續經營利潤 | 23.80%1億 | -50.91%8,110萬 | -18.26%1.65億 | 84.57%2.02億 | -45.33%1.1億 | -1.91%2億 | 5.42%2.04億 | 3.97%1.94億 | 6.76%1.86億 | 19.85%1.75億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 150.00%110萬 | 21.43%-220萬 | ---280萬 | ---- | 143.48%1,120萬 |
歸屬於少數股東的淨利潤 | 166.67%20萬 | 0.00%-30萬 | -250.00%-30萬 | 20萬 | 0 | |||||
歸屬於母公司的淨利潤 | 23.80%1億 | -50.91%8,110萬 | -18.26%1.65億 | 84.57%2.02億 | -45.68%1.1億 | -0.35%2.02億 | 5.81%2.02億 | 2.52%1.91億 | 0.43%1.87億 | 23.97%1.86億 |
優先股派息 | ||||||||||
其他優先股派息 | 1,110萬 | |||||||||
歸屬於普通股股東的淨利潤 | 10.11%8,930萬 | -50.91%8,110萬 | -18.26%1.65億 | 84.57%2.02億 | -45.68%1.1億 | -0.35%2.02億 | 5.81%2.02億 | 2.52%1.91億 | 0.43%1.87億 | 23.97%1.86億 |
基本每股收益 | 9.94%0.597 | -50.82%0.543 | -18.10%1.104 | 85.16%1.348 | -45.75%0.728 | -0.37%1.342 | 4.99%1.347 | 2.07%1.283 | 0.24%1.257 | 23.55%1.254 |
稀釋每股收益 | 9.78%0.595 | -50.68%0.542 | -17.74%1.099 | 84.28%1.336 | -45.28%0.725 | -0.97%1.325 | 4.94%1.338 | 2.57%1.275 | 0.24%1.243 | 24.00%1.24 |
每股派息 | -32.33%0.45 | 3.91%0.665 | 10.34%0.64 | 31.82%0.58 | -31.25%0.44 | 4.92%0.64 | 5.17%0.61 | 6.42%0.58 | -2.87%0.545 | 9.78%0.5611 |
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據