See more : Concord Acquisition Corp III WT (CNDB-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Paragon Banking Group PLC (PAG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Paragon Banking Group PLC, a leading company in the Financial – Mortgages industry within the Financial Services sector.
You may be interested
- Rio Tinto Group (RIO.L) Income Statement Analysis – Financial Results
- Magellan Midstream Partners, L.P. (MMP) Income Statement Analysis – Financial Results
- BASF India Limited (BASF.NS) Income Statement Analysis – Financial Results
- Earlypay Limited (EPY.AX) Income Statement Analysis – Financial Results
- PHP Ventures Acquisition Corp. (PPHPU) Income Statement Analysis – Financial Results
Paragon Banking Group PLC (PAG.L)
Industry: Financial - Mortgages
Sector: Financial Services
About Paragon Banking Group PLC
Paragon Banking Group PLC provides financial services in the United Kingdom. It operates through three segments: Mortgage Lending, Commercial Lending, and Idem Capital. The Mortgages Lending segment offers buy-to-let, owner-occupied first and second charge lending, and related activities. The Commercial Lending segment provides SME lending, development finance, structured lending, and motor finance services. The Idem Capital segment engages in the acquisition and servicing of products, such as leases, motor finance agreements, mortgages, and unsecured loans; and offers servicing of loan portfolios for clients, including banks, private equity houses, and specialist lenders. It also provides a range of savings products to households. The company was formerly known as The Paragon Group of Companies PLC and changed its name to Paragon Banking Group PLC in September 2017. Paragon Banking Group PLC was founded in 1985 and is headquartered in Solihull, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481.70M | 393.30M | 20.00M | 361.30M | 309.70M | 306.70M | 315.60M | 263.80M | 253.40M | 211.00M | 198.50M | 179.20M | 170.20M | 135.80M | 133.40M | 134.80M | 140.40M | 155.80M | 142.90M | 0.00 | 80.60M | 76.50M | 72.90M | 73.40M | 62.30M | 55.40M | 49.50M | 37.70M | 38.40M | 39.00M | 63.00M | 71.60M | 41.00M | 47.30M | 39.20M | 40.34M | 29.45M | 14.95M | 4.82M |
| Cost of Revenue | 0.00 | -16.20M | 0.00 | 0.00 | 0.00 | 0.00 | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 481.70M | 409.50M | 20.00M | 361.30M | 309.70M | 306.70M | 314.40M | 263.80M | 253.40M | 211.00M | 198.50M | 179.20M | 170.20M | 135.80M | 133.40M | 134.80M | 140.40M | 155.80M | 142.90M | 0.00 | 80.60M | 76.50M | 72.90M | 73.40M | 62.30M | 55.40M | 49.50M | 37.70M | 38.40M | 39.00M | 63.00M | 71.60M | 41.00M | 47.30M | 39.20M | 40.34M | 29.45M | 14.95M | 4.82M |
| Gross Profit Ratio | 100.00% | 104.12% | 100.00% | 100.00% | 100.00% | 100.00% | 99.62% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 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% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 51.80M | 43.90M | 41.20M | 43.70M | 39.10M | 34.70M | 31.90M | 28.30M | 19.20M | 17.40M | 15.80M | 13.10M | 11.20M | 9.50M | 6.80M | 6.40M | 10.10M | 9.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 51.80M | 43.90M | 41.20M | 43.70M | 39.10M | 34.70M | 31.90M | 28.30M | 19.20M | 17.40M | 15.80M | 13.10M | 11.20M | 9.50M | 6.80M | 6.40M | 10.10M | 9.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 481.70M | 115.70M | -23.90M | -24.30M | -27.50M | -24.60M | -114.20M | -102.30M | -92.50M | -71.20M | -63.40M | -58.60M | 50.50M | -116.30M | -115.00M | -115.40M | 500.00K | -151.60M | -140.40M | 20.10M | -65.80M | -53.70M | -46.00M | -41.10M | -35.50M | -28.80M | -25.10M | -21.40M | -18.10M | -16.05M | -11.50M | 27.70M | 157.70M | 4.00M | 2.80M | 1.61M | 1.11M | 477.00K | 192.00K |
| Operating Expenses | 481.70M | 115.70M | 20.00M | 16.90M | 16.20M | 14.50M | 12.50M | 11.40M | 10.00M | 70.10M | 62.10M | 56.70M | 63.60M | -81.10M | -77.50M | -70.10M | -51.80M | -86.70M | -80.30M | 20.10M | 15.50M | -34.20M | -58.90M | -41.10M | -35.50M | -28.80M | -25.10M | -21.40M | -18.10M | -16.05M | -11.50M | 27.70M | 157.70M | 4.00M | 2.80M | 1.61M | 1.11M | 477.00K | 192.00K |
| Cost & Expenses | 481.70M | 115.70M | 20.00M | 16.90M | 16.20M | 14.50M | 125.50M | 11.40M | 10.00M | 70.10M | 62.10M | 56.70M | 63.60M | -81.10M | -77.50M | -70.10M | -51.80M | -86.70M | -80.30M | 20.10M | 15.50M | -34.20M | -58.90M | -41.10M | -35.50M | -28.80M | -25.10M | -21.40M | -18.10M | -16.05M | -11.50M | 27.70M | 157.70M | 4.00M | 2.80M | 1.61M | 1.11M | 477.00K | 192.00K |
| Interest Income | 1.31B | 1.01B | 545.70M | 484.20M | 491.70M | 505.70M | 451.90M | 409.20M | 411.40M | 341.00M | 302.40M | 272.60M | 136.00M | 118.30M | 137.40M | 368.70M | 675.70M | 586.00M | 402.80M | 387.50M | 331.40M | 195.50M | 157.10M | 156.30M | 124.10M | 112.20M | 110.00M | 85.10M | 102.60M | 125.00M | 160.10M | 268.80M | 450.40M | 288.50M | 325.80M | 211.72M | 104.20M | 51.17M | 6.84M |
| Interest Expense | 831.50M | 561.10M | 174.50M | 173.70M | 213.60M | 227.30M | 197.30M | 176.60M | 188.20M | 143.60M | 123.00M | 111.30M | 136.00M | 118.30M | 137.40M | 368.70M | 675.70M | 586.00M | 402.80M | 387.50M | 331.40M | 195.50M | 157.10M | 156.30M | 124.10M | 112.20M | 110.00M | 85.10M | 102.60M | 125.00M | 160.10M | 268.80M | 450.40M | 288.50M | 325.80M | 211.72M | 104.20M | 51.17M | 6.84M |
| Depreciation & Amortization | 6.60M | 7.60M | 15.60M | 15.20M | 13.80M | 11.50M | 9.90M | 7.90M | 3.50M | 2.90M | 2.90M | 3.30M | 3.10M | 2.90M | 3.20M | 3.90M | 4.30M | 4.10M | 3.70M | 32.10M | -3.60M | -200.00K | 1.10M | 20.70M | 14.00M | 1.60M | 1.70M | 1.30M | 1.40M | 1.60M | 1.40M | 1.90M | 2.40M | 2.30M | 1.20M | 658.00K | 509.00K | 315.00K | 181.00K |
| EBITDA | 0.00 | 207.50M | 433.50M | 228.90M | 132.20M | 170.50M | 191.40M | 152.70M | 146.70M | 137.10M | 125.70M | 214.30M | 0.00 | 83.70M | 0.00 | 416.00M | 673.50M | 686.80M | 444.60M | 496.40M | 361.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | 52.76% | 2,989.50% | 60.89% | 40.01% | 53.11% | 121.29% | 123.16% | 132.16% | 133.03% | 124.94% | 122.77% | -35.55% | 148.75% | 159.22% | 316.69% | 522.58% | 437.16% | 342.41% | 0.00% | 548.51% | 370.07% | 318.93% | 297.14% | 278.65% | 266.43% | 276.36% | 60.21% | 317.97% | 363.33% | 274.44% | 326.96% | 716.34% | 508.03% | 910.46% | 605.61% | 433.90% | 418.53% | 196.97% |
| Operating Income | 0.00 | 277.60M | 592.40M | 213.70M | 118.40M | 159.00M | 378.80M | 321.40M | 331.40M | 277.80M | 245.10M | 216.70M | -63.60M | 105.10M | 105.50M | 108.60M | 123.80M | 141.50M | 130.60M | -20.10M | 65.80M | 53.70M | 46.00M | 41.10M | 35.50M | 28.80M | 25.10M | 21.40M | 18.10M | 16.05M | 11.50M | -27.70M | -157.70M | -4.00M | -2.80M | -1.61M | -1.11M | -477.00K | -192.00K |
| Operating Income Ratio | 0.00% | 70.58% | 2,962.00% | 59.15% | 38.23% | 51.84% | 120.03% | 121.83% | 130.78% | 131.66% | 123.48% | 120.93% | -37.37% | 77.39% | 79.09% | 80.56% | 88.18% | 90.82% | 91.39% | 0.00% | 81.64% | 70.20% | 63.10% | 55.99% | 56.98% | 51.99% | 50.71% | 56.76% | 47.14% | 41.15% | 18.25% | -38.69% | -384.63% | -8.46% | -7.14% | -3.98% | -3.77% | -3.19% | -3.99% |
| Total Other Income/Expenses | 253.80M | -77.70M | -200.00K | 19.50M | -1.60M | -15.10M | 1.20M | -400.00K | -600.00K | 1.00 | 600.00K | -106.70M | -134.70M | -4.40M | -33.70M | -54.30M | -70.10M | -591.00M | -47.80M | -389.40M | -294.20M | -1.80M | 0.00 | 0.00 | 0.00 | 5.00M | 0.00 | 200.00K | 0.00 | -950.00K | -100.00K | -8.90M | -1.70M | -43.90M | 33.00M | 35.19M | 24.18M | 11.54M | 2.99M |
| Income Before Tax | 253.80M | 199.90M | 417.90M | 213.70M | 118.40M | 159.00M | 181.50M | 144.80M | 143.20M | 134.20M | 122.80M | 105.40M | 95.50M | 80.80M | 71.80M | 54.30M | 53.70M | 91.00M | 82.80M | 76.80M | 71.00M | 51.90M | 118.90M | 41.10M | 35.50M | 33.80M | 25.10M | 21.60M | 18.10M | 15.10M | 11.40M | -36.60M | -159.40M | -47.90M | 30.20M | 33.59M | 23.07M | 11.07M | 2.80M |
| Income Before Tax Ratio | 52.69% | 50.83% | 2,089.50% | 59.15% | 38.23% | 51.84% | 57.51% | 54.89% | 56.51% | 63.60% | 61.86% | 58.82% | 56.11% | 59.50% | 53.82% | 40.28% | 38.25% | 58.41% | 57.94% | 0.00% | 88.09% | 67.84% | 163.10% | 55.99% | 56.98% | 61.01% | 50.71% | 57.29% | 47.14% | 38.72% | 18.10% | -51.12% | -388.78% | -101.27% | 77.04% | 83.25% | 78.35% | 74.05% | 58.16% |
| Income Tax Expense | 67.80M | 46.00M | 104.30M | 49.20M | 27.10M | 31.60M | 35.70M | 27.60M | 27.20M | 27.10M | 25.60M | 20.20M | 23.30M | 21.20M | 17.90M | 13.20M | 16.60M | 28.20M | 14.00M | 16.10M | 16.30M | 11.60M | 9.40M | 8.20M | 7.00M | 3.50M | 1.20M | 0.00 | 102.60M | 124.05M | 100.00K | 600.00K | -4.80M | -1.80M | 6.70M | 10.74M | 8.23M | 3.94M | 1.06M |
| Net Income | 186.00M | 153.90M | 313.60M | 164.50M | 91.30M | 127.40M | 145.80M | 117.20M | 116.00M | 107.10M | 97.20M | 85.20M | 72.20M | 59.60M | 53.90M | 41.10M | 37.10M | 62.80M | 68.80M | 60.70M | 54.70M | 40.30M | 109.50M | 32.90M | 28.50M | 30.30M | 23.90M | 21.60M | 18.10M | 15.10M | 11.30M | -37.20M | -154.30M | -48.70M | 23.20M | 21.19M | 14.85M | 7.13M | 1.40M |
| Net Income Ratio | 38.61% | 39.13% | 1,568.00% | 45.53% | 29.48% | 41.54% | 46.20% | 44.43% | 45.78% | 50.76% | 48.97% | 47.54% | 42.42% | 43.89% | 40.40% | 30.49% | 26.42% | 40.31% | 48.15% | 0.00% | 67.87% | 52.68% | 150.21% | 44.82% | 45.75% | 54.69% | 48.28% | 57.29% | 47.14% | 38.72% | 17.94% | -51.96% | -376.34% | -102.96% | 59.18% | 52.54% | 50.42% | 47.67% | 29.03% |
| EPS | 0.89 | 0.69 | 1.29 | 0.65 | 0.36 | 0.49 | 0.56 | 0.43 | 0.41 | 0.36 | 0.32 | 0.28 | 0.24 | 0.20 | 0.18 | 0.14 | 0.18 | 4.83 | 5.20 | 0.20 | 4.08 | 3.02 | 2.73 | 2.46 | 2.13 | 2.22 | 1.90 | 2.00 | 1.68 | 1.83 | 8.88 | -0.12 | -0.52 | -0.16 | 18.31 | 6.11 | 3.10 | 2.04 | 0.45 |
| EPS Diluted | 0.85 | 0.66 | 1.26 | 0.63 | 0.36 | 0.48 | 0.54 | 0.42 | 0.40 | 0.35 | 0.31 | 0.27 | 0.24 | 0.20 | 0.18 | 0.14 | 0.18 | 4.65 | 4.96 | 0.20 | 3.92 | 2.96 | 2.67 | 2.40 | 2.12 | 2.19 | 1.88 | 2.00 | 1.68 | 1.83 | 8.88 | -0.12 | -0.50 | -0.16 | 18.31 | 6.11 | 3.10 | 2.04 | 0.45 |
| Weighted Avg Shares Out | 210.10M | 224.10M | 242.70M | 252.30M | 253.60M | 257.60M | 260.80M | 271.60M | 286.50M | 301.90M | 304.60M | 300.50M | 297.80M | 295.30M | 295.30M | 295.70M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M | 297.80M |
| Weighted Avg Shares Out (Dil) | 218.40M | 232.10M | 249.10M | 261.20M | 256.10M | 264.30M | 269.20M | 279.60M | 292.00M | 307.80M | 312.20M | 310.40M | 307.20M | 303.50M | 303.60M | 300.90M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M | 307.20M |
No news found for: PAG.L
Source: https://incomestatements.info
Category: Stock Reports