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Price: 781.5 GBX 0.19% Market Closed

Market Cap: £1.5B

	Paragon Banking Group PLC LSE:PAG	UK
	Embracer Group AB STO:EMBRAC B	SE
	Greenlight Capital Re Ltd NASDAQ:GLRE	KY
I	IGB Commercial Real Estate Investment Trust KLSE:IGBCR	MY

Income Statement

Currency: GBP

	Sep-2000	Mar-2001	Sep-2001	Mar-2002	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	82	66	43	39	61	114	172	176	129	81	71
Revenue	200 N/A	225 +12%	245 +9%	249 +2%	251 +1%	260 +4%	303 +17%	382 +26%	452 +19%	500 +11%	520 +4%	534 +3%	581 +9%	666 +15%	776 +17%	868 +12%	848 -2%	725 -14%	524 -28%	354 -32%	290 -18%	271 -7%	273 +1%	289 +6%	306 +6%	295 -4%	289 -2%	299 +3%	321 +7%	339 +6%	355 +5%	400 +13%	432 +8%	430 0%	429 0%	438 +2%	499 +14%	536 +7%	535 0%	535 +0%	509 -5%	495 -3%	458 -8%	473 +3%	568 +20%	752 +32%	1 028 +37%	1 231 +20%	1 328 +8%	1 319 -1%	1 262 -4%
Gross Profit
Cost of Revenue	(124)	(142)	(157)	(156)	(157)	(166)	(196)	(263)	(331)	(376)	(388)	(378)	(408)	(489)	(592)	(684)	(681)	(571)	(373)	(203)	(142)	(126)	(122)	(131)	(136)	(121)	(111)	(111)	(123)	(134)	(142)	(170)	(186)	(184)	(174)	(175)	(195)	(214)	(225)	(179)	(130)	(128)	(88)	(81)	(113)	(206)	(389)	(562)	(701)	(731)	(675)
Gross Profit	76 N/A	83 +8%	88 +7%	93 +5%	94 +1%	94 +0%	108 +14%	119 +10%	121 +2%	124 +3%	133 +7%	156 +18%	174 +11%	177 +2%	185 +4%	184 0%	167 -9%	154 -8%	151 -2%	152 +1%	148 -3%	145 -2%	151 +4%	159 +5%	170 +7%	175 +3%	178 +2%	187 +5%	198 +6%	206 +4%	213 +4%	230 +8%	246 +7%	247 +0%	256 +4%	262 +2%	305 +16%	323 +6%	310 -4%	356 +15%	379 +7%	367 -3%	370 +1%	393 +6%	455 +16%	546 +20%	639 +17%	669 +5%	627 -6%	588 -6%	587 0%
Operating Income
Operating Expenses	(41)	(45)	(48)	(50)	(48)	(45)	(54)	(62)	(55)	(53)	(60)	(80)	(93)	(95)	(98)	(99)	(100)	(107)	(106)	(96)	(82)	(70)	(70)	(72)	(76)	(76)	(74)	(74)	(76)	(77)	(79)	(90)	(103)	(102)	(111)	(114)	(124)	(136)	(136)	(132)	(177)	(155)	(132)	(137)	(168)	(183)	(187)	(198)	(204)	(215)	(247)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	(29)	0	(34)	0	(35)	0	(40)	0	(43)	0	(49)	0	(55)	0	(61)	0	(68)	0	(89)	0	(99)	0	(110)	0	(121)	0	(119)	0	(129)	0	(148)	0	(162)	0	(171)	0	(171)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	(4)	0	(4)	0	(4)	0	(3)	0	(3)	0	(3)	0	(3)	0	(3)	0	(3)	0	(4)	0	(4)	0	(4)	0	(4)	0	(6)	0	(6)	0	(6)	0	(6)	0	(7)	0	(6)
Other Operating Expenses	(41)	(45)	(48)	(50)	(48)	(45)	(54)	(62)	(55)	(53)	(60)	(80)	(62)	(95)	(65)	(99)	(62)	(107)	(66)	(96)	(39)	(70)	(24)	(72)	(24)	(76)	(15)	(74)	(12)	(77)	(8)	(90)	(10)	(102)	(8)	(114)	(10)	(136)	(11)	(132)	(53)	(155)	3	(137)	(15)	(183)	(19)	(198)	(27)	(215)	(71)
Operating Income	36 N/A	38 +6%	41 +8%	43 +5%	46 +8%	49 +6%	54 +10%	57 +6%	66 +16%	71 +9%	73 +2%	76 +5%	80 +5%	82 +3%	87 +5%	85 -2%	67 -20%	48 -29%	45 -5%	56 +24%	66 +18%	75 +13%	81 +8%	87 +7%	94 +9%	98 +4%	104 +6%	114 +9%	122 +8%	128 +5%	135 +5%	140 +4%	144 +3%	145 +0%	145 +0%	149 +2%	180 +21%	187 +4%	174 -7%	223 +28%	202 -10%	212 +5%	238 +12%	255 +8%	287 +12%	363 +27%	453 +25%	471 +4%	423 -10%	373 -12%	340 -9%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	1	3	5	5	(3)	(6)	(4)	(3)	(1)	0	2	(0)	(0)	1	1	1	1	1	(1)	(1)	1	(1)	(1)	(0)	4	1	(10)	(15)	(52)	(83)	(54)	(24)	6	131	(42)	(250)	(207)	(169)	(89)	(84)
Non-Reccuring Items	0	0	0	0	0	0	(2)	5	5	0	4	0	0	0	0	(7)	(8)	(1)	12	13	6	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	0	0	0	(3)	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	36 N/A	38 +6%	41 +8%	43 +5%	46 +8%	49 +6%	52 +6%	62 +19%	71 +15%	71 +1%	77 +8%	77 +1%	83 +7%	87 +5%	91 +4%	74 -19%	54 -28%	43 -20%	54 +26%	68 +25%	72 +6%	82 +14%	81 -1%	86 +7%	96 +11%	100 +4%	105 +6%	114 +8%	123 +8%	127 +4%	134 +6%	141 +5%	143 +1%	143 0%	145 +1%	153 +5%	182 +19%	176 -3%	159 -10%	144 -9%	118 -18%	158 +33%	214 +36%	261 +22%	418 +60%	321 -23%	200 -38%	264 +32%	254 -4%	283 +12%	257 -9%
Net Income
Tax Provision	(7)	(7)	(8)	(9)	(9)	(10)	(12)	(14)	(16)	(16)	(16)	(15)	(14)	(20)	(28)	(24)	(17)	(13)	(13)	(17)	(18)	(21)	(21)	(21)	(23)	(23)	(20)	(22)	(26)	(26)	(27)	(28)	(27)	(27)	(28)	(30)	(36)	(34)	(32)	(30)	(27)	(37)	(49)	(62)	(104)	(78)	(46)	(66)	(68)	(78)	(76)
Income from Continuing Operations	29	30	32	34	37	39	40	48	55	55	61	62	69	67	63	51	37	30	41	51	54	61	60	65	72	76	85	93	97	101	107	113	116	117	117	123	146	142	127	114	91	121	165	199	314	242	154	198	186	205	180
Net Income (Common)	29 N/A	30 +6%	32 +7%	34 +5%	37 +8%	39 +5%	40 +5%	48 +18%	55 +15%	55 +1%	61 +10%	62 +3%	69 +10%	67 -3%	63 -6%	51 -20%	37 -27%	30 -19%	41 +37%	51 +24%	54 +6%	61 +14%	60 -3%	65 +9%	72 +11%	76 +5%	85 +12%	93 +9%	97 +5%	101 +4%	107 +6%	113 +6%	116 +2%	117 +0%	117 +1%	123 +5%	146 +19%	142 -3%	127 -10%	114 -11%	91 -20%	121 +33%	165 +36%	199 +21%	314 +57%	242 -23%	154 -37%	198 +29%	186 -6%	205 +10%	180 -12%
EPS (Diluted)	0.4 N/A	0.42 +5%	0.44 +5%	0.46 +5%	0.5 +9%	0.53 +6%	0.55 +4%	0.64 +16%	0.74 +16%	0.74 N/A	0.81 +9%	0.84 +4%	0.93 +11%	0.91 -2%	0.87 -4%	0.24 -72%	0.18 -25%	0.1 -44%	0.14 +40%	0.17 +21%	0.18 +6%	0.2 +11%	0.2 N/A	0.21 +5%	0.24 +14%	0.24 N/A	0.27 +13%	0.3 +11%	0.31 +3%	0.33 +6%	0.35 +6%	0.38 +9%	0.4 +5%	0.41 +2%	0.42 +2%	0.45 +7%	0.54 +20%	0.53 -2%	0.48 -9%	0.44 -8%	0.36 -18%	0.47 +31%	0.63 +34%	0.78 +24%	1.26 +62%	0.99 -21%	0.66 -33%	0.89 +35%	0.85 -4%	0.97 +14%	0.88 -9%

Income Statement Balance Sheet Cash Flow Statement

Paragon Banking Group PLC
LSE:PAG

Income Statement

Earnings Waterfall
Paragon Banking Group PLC

Income Statement
Paragon Banking Group PLC

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Paragon Banking Group PLC LSE:PAG

Income Statement

Earnings Waterfall Paragon Banking Group PLC

Income Statement Paragon Banking Group PLC

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Company

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Paragon Banking Group PLC
LSE:PAG

Earnings Waterfall
Paragon Banking Group PLC

Income Statement
Paragon Banking Group PLC