Sales 2023 by Business Segment

See more © MarketScreener.com

Sales 2023 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: September2014201520162017201820192020202120222023

Mortgage Bankers and Loan Correspondents

          

Mortgage Lending

184M 171M 231M 264M 273M

Total Assets

11.28B 11.49B 11.73B 12.57B 12.99B

Interest Expense

-164M -155M -127M -139M -436M

CAPEX

- - - - -

EBT

- - - - -

Operating Income

168M 154M 214M 240M 247M

Credit Agencies

          

Commercial Lending

68.8M 70.3M 99.6M 114M 140M

Total Assets

1.49B 1.55B 1.61B 1.92B 2.02B

Interest Expense

-30.7M -30.8M -19.7M -22.7M -71.7M

CAPEX

-11.6M -12.9M -13M -14.5M -

EBT

- - - - -

Operating Income

43.8M 45.9M 75.7M 88.6M 113M

Unallocated Items

-9M -20.1M -23.4M 1.2M 35.6M

Interest Expense

-25.3M -23.6M -24.9M -13M -54M

Operating Income

-85.6M -99.8M -112M -102M -82.2M

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - 12.7M

Total Assets

- - - - -379M

Total Assets

872M 1.7B 1.24B 1.69B 2.91B

Total Assets

9.7M 18M 44.2M 779M 615M

Total Assets

21M 26.6M 31.1M 29.8M 30.4M

Total Assets

171M 170M 170M 170M 168M

Total Assets

163M 250M 89.1M -508M 59.9M

Mortgage Brokers

          

Idem Capital

55.9M 25.9M 22.2M - -

Total Assets

390M 297M 225M - -

Interest Expense

-7M -4.3M -2.5M - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

48M 19.6M 17.1M - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: September2014201520162017201820192020202120222023

United Kingdom

316M 265M 348M 427M 393M

Total Assets

14.4B 15.51B 15.14B 16.65B 18.42B

Interest Expense

-225M -211M -172M -147M -638M

Income Tax Expense

31.6M 27.1M 49.2M 104M 46M

D&A

2.2M 4.3M 14M 14.4M 17.2M

CAPEX

-3.1M -2.9M -4.3M -1.3M -1.6M

Net Income

127M 91.3M 164M 314M 154M

EBT

159M 118M 214M 418M 200M

Operating Income

174M 120M 194M 226M 278M
-40% Limited-time offer: Our subscriptions help you unlock the best investment opportunities. Last hours!
BENEFIT NOW