Investor Presentaiton
38
Investec plc: income statement
£'000
Interest income
Interest expense
Net interest income
Fee and commission income
Fee and commission expense
Investment income
Share of post taxation profit of associates and joint venture holdings
Trading income/(loss) arising from
- customer flow
- balance sheet management and other trading activities
Other operating income
31 March 2022
718 446
(235 727)
31 March 2021
701 220
(301 506)
% Change
2.5%
482 719
399 714
510 228
501 794
(21.8%)
20.8%
1.7%
(14 913)
(13 271)
12.4%
31 255
31 266
13 878
10 829
(0.04%)
28.2%
60 372
(11 025)
(7 103)
11 262
11 533
15 831
Total operating income before expected credit loss impairment charges
Expected credit loss impairment charges
1 087 969
946 400
>100%
(>100%)
(27.1%)
15.0%
(25 159)
Operating income
Operating costs
1 062 810
(71 196)
875 204
(64.7%)
21.4%
(775 866)
(766 367)
1.2%
Operating profit before acquired intangibles and strategic actions
286 944
108 837
>100%
Impairment of goodwill
Amortisation of acquired intangibles
(11 248)
(100%)
(12 936)
(12 851)
Closure and rundown of the Hong Kong direct investments business
Operating profit
Implementation costs on distribution of investment to shareholders
Profit before taxation
(1 203)
7 387
272 805
92 125
(1017)
0.7%
(>100%)
>100%
100%
271 788
92 125
>100%
Taxation on operating profit before acquired intangibles and strategic actions
(37 612)
(24 243)
55.1%
Taxation on acquired intangibles and strategic actions
Profit after taxation
1 678
1 029
63.0%
235 854
68 911
>100%
Profit Loss attributable to non-controlling interests
Earnings attributable to shareholder
861
(100%)
235 854
69 772
>100%View entire presentation