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BUR Burford Capital Limited

($ IN THOUSANDS, EXCEPT SHARE DATA)

Years ended December 31,
2024			2023			2022
Revenues			Capital provision income/(loss)			$			552,066	$	1,341,923	$	319,108	Plus/(Less): Third-party interests in capital provision assets	(42,384)			(279,263)	(494)	Asset management income/(loss)	8,340			7,642	9,116	Marketable securities income/(loss) and interest	25,014			12,208	(7,744)	Other income/(loss)	3,051			4,392	(759)	Total revenues	546,087			1,086,902	319,227	Operating expenses	Compensation and benefits			Salaries and benefits			42,418			39,788	34,207	Annual incentive compensation	29,210			32,697	24,338	Share-based and deferred compensation	8,822			21,128	11,201	Long-term incentive compensation including accruals	43,209			127,471	16,600	General, administrative and other	31,025			33,656	29,681	Case-related expenditures ineligible for inclusion in asset cost	801			16,496	8,245	Total operating expenses	155,485			271,236	124,272	Operating income/(loss)	390,602			815,666	194,955	Other expenses	Finance costs			135,593			99,135	78,264	Foreign currency transactions (gains)/losses	1,421			(21,752)	7,674	Total other expenses	137,014			77,383	85,938	Income/(loss) before income taxes	253,588			738,283	109,017	Provision for/(benefit from) income taxes	24,005			20,084	11,558	Net income/(loss)	229,583			718,199	97,459	Net income/(loss) attributable to non-controlling interests	83,099			107,677	66,953	Net income/(loss) attributable to Burford Capital Limited shareholders	146,484			610,522	30,506	Net income/(loss) attributable to Burford Capital Limited shareholders per ordinary share	Basic			$0.67			$2.79	$0.14	Diluted	$0.66			$2.74	$0.14	Weighted average ordinary shares outstanding	Basic			219,231,837			218,865,816			218,757,232
Diluted			223,231,672			223,014,890			221,802,486

BUR Burford Capital Limited

The table below sets forth the maturity profile of the Group’s financial liabilities based on contractual undiscounted payments as of the date indicated.

December 31, 2024
($ in thousands)			Leases			Debt payable			Debt interest payable			Other liabilities			Long-term incentive compensation payable			Financial liabilities relating to third-party interests in capital provision assets
2025			$			3,011	$	129,432	$	131,078	$	83,822	$	—	$	—	2026	2,913			219,258	123,150	8,611	—	—	2027	1,862			—	112,188	4,761	—	—	2028	1,743			400,000	99,688	5,506	—	—	2029	1,751			—	87,188	804	—	—	Thereafter	4,137			1,035,000	137,250	1,657	—	—	No contractual maturity date	—			—	—	—	217,552	747,053	Total undiscounted cash flows	15,417			1,783,690	690,542	105,161	217,552	747,053	Lease present value adjustment	(596)			Lease liabilities	14,821

BUR Burford Capital Limited

The tables below set forth the reconciliations of consolidated statements of financial condition to total segments (Burford-only) statements of financial condition as of the dates indicated.

December 31, 2024
($ in thousands)			Consolidated			Third-party interests			Total segments (Burford-only)
Assets			Cash and cash equivalents			$			469,930	$	(28,269)	$	441,661	Marketable securities	79,020			—	79,020	Other assets	61,006			114,475	175,481	Due from settlement of capital provision assets	183,858			(207)	183,651	Capital provision assets	5,243,917			(1,672,693)	3,571,224	Goodwill	133,948			—	133,948	Deferred tax asset	3,346			—	3,346	Total assets	6,175,025			(1,586,694)	4,588,331	Liabilities	Debt interest payable			12,097			—	12,097	Other liabilities	141,973			(2,238)	139,735	Long-term incentive compensation payable	217,552			—	217,552	Debt payable	1,763,612			—	1,763,612	Financial liabilities relating to third-party interests in capital provision assets	747,053			(747,053)	—	Deferred tax liability	35,903			—	35,903	Total liabilities	2,918,190			(749,291)	2,168,899	Total shareholders' equity	3,256,835			(837,403)	2,419,432

BUR Burford Capital Limited

December 31, 2023
($ in thousands)			Consolidated			Third-party interests			Total segments (Burford-only)
Assets			Cash and cash equivalents			$			220,549	$	(24,634)	$	195,915	Marketable securities	107,561			—	107,561	Other assets	63,464			96,653	160,117	Due from settlement of capital provision assets	265,540			(80,273)	185,267	Capital provision assets	5,045,388			(1,613,276)	3,432,112	Goodwill	133,965			—	133,965	Deferred tax asset	927			—	927	Total assets	5,837,394			(1,621,530)	4,215,864	Liabilities	Debt interest payable			34,416			—	34,416	Other liabilities	122,199			(412)	121,787	Long-term incentive compensation payable	183,134			—	183,134	Debt payable	1,534,730			—	1,534,730	Financial liabilities relating to third-party interests in capital provision assets	704,196			(704,196)	—	Deferred tax liability	50,939			—	50,939	Total liabilities	2,629,614			(704,608)	1,925,006	Total shareholders' equity	3,207,780			(916,922)	2,290,858

BUR Burford Capital Limited

The table below sets forth the changes in the long-term incentive compensation payable as of the beginning and end of the relevant reporting periods.

Years ended December 31,
($ in thousands)			2024			2023
Beginning of period			$			183,134		$			71,412
Long-term incentive compensation including accruals			43,209			127,471
Transfer to short-term payable within general expenses payable			—			(3,656)	Cash paid	(8,367)			(13,073)	Foreign exchange gains/(losses)	(424)			980	End of period	217,552			183,134

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28 Mar 24

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