Virgin Money PLC

  • IPO date:
  • Sector: Financial Services
  • GIC Group: Financial Services
  • Industry: Banks-Regional
  • Company website

Company description

Virgin Money UK PLC provides banking products and services for consumers, and small and medium sized businesses under the Clydesdale Bank, Yorkshire Bank, and Virgin Money brands in the United Kingdom. The company offers savings and current accounts, mortgages, credit cards, and home loans; business loans, overdraft facilities, treasury solutions, and corporate and structured finance; asset and invoice finance services; risk management; international trade services; and home, car, and life and critical illness insurance products. It also offers online and mobile banking, and telephone banking services. The company was formerly known as CYBG PLC and changed its name to Virgin Money UK PLC in October 2019. Virgin Money UK PLC was founded in 1838 and is headquartered in Glasgow, the United Kingdom.

Financial highlights

Market Capitalization$4397.3016 million
P/E Ratio6.25
P/E Growth Ratio0.0774
Book Value4.121
Dividend Per Share0.108
Earnings Per Share0.65
EBITDA
Profit Margin0.2613
Operating Margin TTM0.4531
Return on Assets TTM0.0053
Return on Equity TTM0.0856
Revenue TTM1,611,000.064

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2015-09-30
2016-09-30 997,000 959,000 786,000
2017-09-30 1,036,000 989,000 645,000
2018-09-30 1,007,000 966,000 1,031,000
2019-09-30 1,715,000 1,715,000 754,000
2020-09-30 1,450,000 1,450,000 812,000
2021-09-30 1,494,000 1,494,000 819,000
2022-09-30 1,720,000 1,720,000 872,000

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-09-30 38,705,000 35,262,000 3,766,000 223,000
2016-09-30 7,066,000 39,929,000 36,718,000 232,000 4,501,000 88,000
2017-09-30 8,111,000 43,231,000 39,829,000 1,123,000 4,785,000 88,000
2018-09-30 7,409,000 43,456,000 40,270,000 990,000 4,973,000 89,000
2019-09-30 11,314,000 90,999,000 85,978,000 1,832,000 9,591,000 146,000
2020-09-30 10,034,000 90,259,000 85,327,000 8,758,000 147,000
2021-09-30 10,511,000 89,100,000 83,627,000 7,678,000 144,000
2022-09-30 12,877,000 91,907,000 15,739,000 8,509,000 141,000

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2015-09-30 -285,000 349,000 442,000
2016-09-30 77,000 -359,000 -387,000 5,950,000 35,000
2017-09-30 146,000 -1,231,000 1,002,000 5,950,000 6,952,000 29,000
2018-09-30 -181,000 -2,311,000 -410,000 6,952,000 6,542,000 38,000
2019-09-30 -232,000 724,000 3,577,000 6,542,000 10,119,000 45,000
2020-09-30 -168,000 2,482,000 -1,317,000 11,131,000 9,814,000 79,000
2021-09-30 417,000 597,000 439,000 9,814,000 10,253,000 79,000
2022-09-30 595,000 1,916,000 2,358,000 10,253,000 12,611,000 50,000