Shawbrook Group Past Earnings Performance

Past criteria checks 4/6

Shawbrook Group has been growing earnings at an average annual rate of 22.1%, while the Banks industry saw earnings growing at 23.3% annually. Revenues have been growing at an average rate of 18.1% per year. Shawbrook Group's return on equity is 14.6%, and it has net margins of 40.5%.

Key information

22.10%

Earnings growth rate

24.02%

EPS growth rate

Banks Industry Growth	21.22%
Revenue growth rate	18.08%
Return on equity	14.57%
Net Margin	40.52%
Next Earnings Update	12 Mar 2026

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Shawbrook Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:SHAW Revenue, expenses and earnings (GBP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 25	606	245	274
31 Mar 25	578	233	267
31 Dec 24	550	220	260
30 Sep 24	537	213	257
30 Jun 24	524	206	253
31 Mar 24	529	209	244
31 Dec 23	535	212	235
30 Sep 23	514	204	225
30 Jun 23	493	196	215
31 Mar 23	465	186	209
31 Dec 22	437	175	203
30 Sep 22	416	167	197
30 Jun 22	395	159	191
31 Mar 22	379	154	182
31 Dec 21	363	149	173
30 Sep 21	343	135	162
30 Jun 21	322	121	152
31 Mar 21	278	90	146
31 Dec 20	234	58	140
30 Sep 20	227	58	136
30 Jun 20	220	57	133
31 Mar 20	243	75	136
31 Dec 19	266	94	139
30 Sep 19	257	86	139
30 Jun 19	248	78	139
31 Mar 19	243	81	134
31 Dec 18	238	84	129
30 Sep 18	237	86	127
30 Jun 18	237	88	125
31 Mar 18	231	75	125
31 Dec 17	226	61	124
30 Sep 17	221	61	121
30 Jun 17	216	60	117
31 Mar 17	208	60	116
31 Dec 16	197	65	107
30 Sep 16	191	65	105
30 Jun 16	185	65	103
31 Mar 16	181	64	103
31 Dec 15	173	59	101
30 Sep 15	161	51	96
30 Jun 15	149	43	91
31 Mar 15	130	40	77
31 Dec 14	119	35	72

Quality Earnings: SHAW has high quality earnings.

Growing Profit Margin: SHAW's current net profit margins (40.5%) are higher than last year (39.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHAW's earnings have grown significantly by 22.1% per year over the past 5 years.

Accelerating Growth: SHAW's earnings growth over the past year (19.2%) is below its 5-year average (22.1% per year).

Earnings vs Industry: SHAW earnings growth over the past year (19.2%) exceeded the Banks industry 10%.

Return on Equity

High ROE: SHAW's Return on Equity (14.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/11/05 10:35
End of Day Share Price	2025/11/05 00:00
Earnings	2025/06/30
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Shawbrook Group PLC is covered by 7 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Michael Helsby	BofA Global Research
Ian Gordon	Investec Bank plc (UK)
Neil Welch	Macquarie Research