The company may no longer be operating, as it has been acquired. Find out why through their latest events.
Virgin Money UK Past Earnings Performance
Past criteria checks 1/6
Virgin Money UK has been growing earnings at an average annual rate of 50.3%, while the Banks industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 5.3% per year. Virgin Money UK's return on equity is 5.3%, and it has net margins of 15.8%.
Key information
50.26%
Earnings growth rate
51.06%
EPS growth rate
Banks Industry Growth
11.18%
Revenue growth rate
5.27%
Return on equity
5.34%
Net Margin
15.84%
Next Earnings Update
19 Nov 2024
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Virgin Money UK makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
OTCPK:CYBB.F Revenue, expenses and earnings (GBP Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 24
1,578
250
1,075
0
31 Dec 23
1,548
221
1,053
0
30 Sep 23
1,518
192
1,030
0
30 Jun 23
1,565
307
988
0
31 Mar 23
1,611
421
946
0
31 Dec 22
1,638
444
936
0
30 Sep 22
1,664
467
925
0
30 Jun 22
1,725
510
936
0
31 Mar 22
1,786
553
946
0
31 Dec 21
1,703
474
948
0
30 Sep 21
1,620
395
949
0
30 Jun 21
1,342
117
930
0
31 Mar 21
1,064
-162
911
0
31 Dec 20
1,003
-191
914
0
30 Sep 20
942
-220
917
0
30 Jun 20
1,112
-247
925
0
31 Mar 20
1,282
-274
932
0
31 Dec 19
1,441
-263
910
0
30 Sep 19
1,600
-253
887
0
30 Jun 19
1,469
-166
700
0
31 Mar 19
1,338
-80
512
0
31 Dec 18
1,152
-127
574
0
30 Sep 18
966
-174
635
0
30 Jun 18
983
-63
750
0
31 Mar 18
999
47
864
0
31 Dec 17
994
100
776
0
30 Sep 17
989
153
688
0
30 Jun 17
979
-21
693
0
31 Mar 17
969
-195
697
0
31 Dec 16
964
-196
713
0
30 Sep 16
959
-198
729
0
30 Jun 16
895
-283
744
0
31 Mar 16
830
-368
759
0
31 Dec 15
859
-305
735
0
30 Sep 15
887
-243
711
0
30 Sep 14
908
-198
1,119
0
Quality Earnings: CYBB.F has a large one-off loss of £115.0M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: CYBB.F's current net profit margins (15.8%) are lower than last year (26.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CYBB.F has become profitable over the past 5 years, growing earnings by 50.3% per year.
Accelerating Growth: CYBB.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CYBB.F had negative earnings growth (-40.6%) over the past year, making it difficult to compare to the Banks industry average (-15.9%).
Return on Equity
High ROE: CYBB.F's Return on Equity (5.3%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2024/10/01 17:54
End of Day Share Price
2024/08/16 00:00
Earnings
2024/03/31
Annual Earnings
2023/09/30
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.
* 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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
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
Virgin Money UK PLC is covered by 22 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.