Lloyds Banking Group plc
LYG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,614,000 | $33,952,000 | $20,773,000 | $18,710,000 |
| % Growth | 10.8% | 63.4% | 11% | – |
| Cost of Goods Sold | $19,011,000 | $14,753,000 | $4,723,000 | $2,386,000 |
| Gross Profit | $18,603,000 | $19,199,000 | $16,050,000 | $16,324,000 |
| % Margin | 49.5% | 56.5% | 77.3% | 87.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $265,000 | $210,000 |
| SG&A Expenses | $0 | $0 | $435,000 | $371,000 |
| Sales & Mktg Exp. | $0 | $0 | $170,000 | $161,000 |
| Other Operating Expenses | $12,632,000 | $11,696,000 | $10,833,000 | $9,051,000 |
| Operating Expenses | $12,632,000 | $11,696,000 | $11,268,000 | $9,422,000 |
| Operating Income | $5,971,000 | $7,503,000 | $4,782,000 | $6,902,000 |
| % Margin | 15.9% | 22.1% | 23% | 36.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,971,000 | $7,503,000 | $4,782,000 | $6,902,000 |
| Tax Expense | $1,494,000 | $1,985,000 | $859,000 | $1,017,000 |
| Net Income | $4,421,000 | $5,460,000 | $3,827,000 | $5,784,000 |
| % Margin | 11.8% | 16.1% | 18.4% | 30.9% |
| EPS | 0.25 | 0.3 | 0.2 | 0.3 |
| % Growth | -16.7% | 50% | -33.3% | – |
| EPS Diluted | 0.25 | 0.3 | 0.2 | 0.3 |
| Weighted Avg Shares Out | 15,603,250 | 18,200,000 | 17,211,750 | 17,734,250 |
| Weighted Avg Shares Out Dil | 15,768,500 | 16,440,000 | 17,420,500 | 17,946,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,288,000 | $28,051,000 | $17,645,000 | $13,258,000 |
| Interest Expense | $19,011,000 | $14,753,000 | $4,723,000 | $2,386,000 |
| Depreciation & Amortization | $3,426,000 | $2,905,000 | $2,396,000 | $2,825,000 |
| EBITDA | $9,397,000 | $10,408,000 | $7,178,000 | $9,727,000 |
| % Margin | 25% | 30.7% | 34.6% | 52% |