FY 2022 Results slide image

FY 2022 Results

Three months ended (£m) Dec-22 Dec-21% change Q422 Barclays UK Financial Highlights up 16% YoY capturing the benefit from rising interest rates Income - Personal Banking 1,229 983 +25% -Barclaycard Consumer UK 269 352 -24% NIM increased 9bps QoQ to 3.10% - Business Banking 472 Income 1,970 1,699 - Operating costs - Bank levy -Litigation and conduct Total operating expenses Other net income/(expense) (1,147) (1,243) +30% +16% (1,108) (1,202) +8% (26) (36) +28% (13) (5) -160% +8% 364 1 (1) Profit before impairment 824 455 +81% - Personal Banking (120) 8 -Barclaycard Consumer UK Costs down 8% YoY driven by efficiency savings and non-repeat of acceleration of structural cost actions in prior year more than offsetting inflationary and operational headwinds Impairment charge of £157m primarily driven by a deteriorating macroeconomic forecast Loans stable QoQ at £205.1bn Customer deposits decreased £3.0bn QoQ largely driven by a reduction in Personal Banking deposits. BUK maintains a strong loan: deposit ratio of 87% (12) 114 - Business Banking (25) (63) +60% Credit impairment (charges)/releases (157) 59 Profit before tax 667 514 +30% Attributable profit 474 420 +13% Performance measures ROTE Average allocated tangible equity Cost: income ratio Loan loss rate NIM Mortgages gross lending Balance sheet and capital L&A to customers at amortised cost Customer deposits at amortised cost Loan: deposit ratio RWA Dec-22 Sep-22 | Dec-21 18.7% 22.1% 16.8% £10.2bn £9.9bn £10.0bn 58% 56% 73% 27bps 14bps (10)bps 3.10% 3.01% 2.49% £8.2bn £7.9bn £7.1bn 3.10% 3.01% 2.71% 2.62% 2.54% 2.55% 2.49% 2.49% Dec-22 Sep-22 Dec-21 £205.1bn £205.1bn £208.8bn £258.0bn £261.0bn £260.6bn 87% 86% 85% £73.1bn £73.2bn £72.3bn Q121 Q221 Q321 Q421 Q122 Q222 Q322 Q422 BUK NIM 42 | Barclays FY 2022 Results | 15 February 2023 BARCLAYS
View entire presentation