LSE Results Presentation Deck slide image

LSE Results Presentation Deck

Quarterly pro-forma revenue progression. £m Trading & Banking Solutions Trading Banking Enterprise Data Solutions Real-Time Data PRS Investment Solutions Benchmark Rates, Indices & Analytics Index Asset-Based Data & Workflow Wealth Solutions Advisor & Investor Services Operations Management (BETA) Customer & Third-Party Risk Solutions Data & Analytics Equities FX Fixed Income, Derivatives & Other Capital Markets OTC Derivatives Securities & Reporting Non-Cash Collateral Net Treasury Income Post Trade Other Total Income (excl. recoveries) Recoveries Total Income (incl. recoveries) Cost of sales Gross Profit WOLSEG Q1 396 316 80 285 187 98 272 118 58 96 126 66 60 67 1,146 62 64 186 312 87 59 19 67 232 11 1,701 87 1,788 (242) 1,546 Q2 410 328 82 297 197 100 282 127 54 101 131 72 59 69 1,189 56 57 175 288 82 51 21 82 236 6 1,719 77 1,796 (244) 1,552 2020 Q3 399 318 81 290 191 99 278 125 56 97 123 71 52 69 1,159 52 56 170 278 80 58 21 63 222 6 1,665 82 1,747 (228) 1,519 Q4 391 311 80 291 191 100 279 125 57 97 120 69 51 78 1,159 57 57 178 292 85 62 21 57 225 6 1,682 92 1,774 (232) 1,542 2020 1,596 1,273 323 1,163 766 397 1,111 495 225 391 500 278 222 283 4,653 227 234 709 1,170 334 230 82 269 915 29 6,767 338 7,105 (946) 6,159 Q1 372 296 76 277 177 100 272 121 58 93 122 69 53 85 1,128 669 CO LO 61 57 201 319 ܗ ܗ 87 65 22 55 229 5 1,681 88 1,769 (231) 1,538 Q2 372 295 77 280 182 98 286 126 64 96 116 70 46 90 1,144 59 53 188 300 82 62 24 53 221 10 1,675 90 1,765 (223) 1,542 2021 Q3 372 295 77 283 182 101 293 135 62 96 115 69 46 92 1,155 60 56 195 311 86 61 24 47 218 9 1,693 90 1,783 (228) 1,555 Q4 373 294 79 295 189 106 301 134 69 98 121 73 48 92 1,182 61 57 207 325 103 65 25 52 245 10 1,762 86 1,848 (241) 1,607 2021 1,489 1,180 309 1,135 730 405 1,152 516 253 383 474 281 193 359 4,609 241 223 791 1,255 358 253 95 207 913 34 6,811 354 7,165 (923) 6,242 54
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