XPS — XPS Pensions Income Statement

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Annual income statement for XPS Pensions, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	120	128	139	167	199
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	106	115	120	144	132
Operating Profit	13.4	13.2	19	22.7	67
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11.1	11.4	16.9	19.1	62.5
Provision for Income Taxes
Net Income After Taxes	7.4	8.96	9.42	15.8	54.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	7.4	8.96	9.42	15.8	54.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	7.4	8.96	9.42	15.8	54.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.053	0.065	0.029	0.099	0.12
Dividends per Share