Strategic Report
Governance Report
Financial Statements
Other Information
Table 1 – Group financial results summary
FY24 £m 128.3 (45.8) (12.8) (58.6)
FY23
£m Change
Revenue
123.8
3.6%
Fixed staff costs Variable staff costs Total staff costs
(45.2) (10.9) (56.1) (37.8) (0.5) (38.3)
1.3% 17.4% 4.5%
(38.0)
Non-staff costs
0.5%
(0.5)
FSCS levy
-
Total non-staff costs
(38.5)
0.5%
2.9
Net finance income
0.9
222.2%
Total underlying costs
(94.2)
(93.5)
0.7%
Underlying profit before tax
34.1
30.3
12.5%
(22.5)
Underlying adjustments
(8.1)
177.8%
Statutory profit before tax
11.6
22.2
(47.7)%
(5.2)
Taxation
(4.1)
26.8%
Statutory profit after tax
6.4
18.1
(64.6)%
26.6% 163.8p 161.0p 9.0% 40.1p 39.4p 348.5%
Underlying profit margin before tax Underlying basic earnings per share Underlying diluted earnings per share Statutory profit margin before tax Statutory basic earnings per share Statutory diluted earnings per share
24.5% 2.1ppts
153.8p 151.0p
10.0p 10.0p
17.9% (8.9)ppts
114.7p 112.6p
(74.6)p (73.2)p
Own Funds adequacy ratio
328.1% 20.4ppts
78.0p
Dividends per share
75.0p
4.0%
Brooks Macdonald Group plc Annual Report and Accounts 2024
31
Made with FlippingBook - professional solution for displaying marketing and sales documents online