Kasikornbank PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	169,120	173,625	188,068	183,608	151,333	135,415
Interest Income on Investments	3,510	3,386	3,526	3,569	3,446	3,310
Total Interest Income	172,630	177,011	191,594	187,178	154,778	138,724
Interest Paid on Deposits	35,436	36,473	40,064	35,164	18,334	16,024
Net Interest Income	137,194	140,537	151,530	152,013	136,444	122,700
Net Interest Income Growth (YoY)	-8.62%	-7.25%	-0.32%	11.41%	11.20%	10.14%
Gain (Loss) on Sale of Investments	3,059	1,352	45.36	-587.63	-130.48	817.19
Gain (Loss) on Sale of Equity Investments	962.9	822.21	981.38	-35.46	114.72	-694.34
Other Non-Interest Income	54,003	52,088	45,687	41,263	36,829	40,526
Total Non-Interest Income	58,025	54,263	46,714	40,640	36,814	40,649
Non-Interest Income Growth (YoY)	23.79%	16.16%	14.95%	10.39%	-9.44%	-6.52%
Revenues Before Loan Losses	195,219	194,800	198,244	192,654	173,258	163,349
Provision for Loan Losses	40,317	40,312	47,251	51,840	51,919	40,332
Revenue	154,902	154,488	150,993	140,813	121,338	123,017
Revenue Growth (YoY)	2.16%	2.31%	7.23%	16.05%	-1.36%	10.48%
Salaries and Employee Benefits	42,082	42,876	41,435	40,274	34,602	34,481
Occupancy Expenses	11,373	11,436	11,338	11,388	11,408	11,345
Selling, General & Administrative	245.59	245.99	207.28	163.11	154.28	146.36
Other Non-Interest Expense	30,375	30,290	31,270	33,143	28,585	25,072
Total Non-Interest Expense	84,076	84,849	84,250	84,968	74,749	71,044
EBT Excluding Unusual Items	70,826	69,640	66,743	55,845	46,589	51,973
Pretax Income	70,826	69,640	66,743	55,845	46,585	51,973
Income Tax Expense	13,813	13,871	13,095	10,778	8,633	9,729
Earnings From Continuing Operations	57,013	55,768	53,648	45,067	37,953	42,244
Minority Interest in Earnings	-6,573	-6,204	-4,045	-2,662	-2,183	-4,192
Net Income	50,441	49,565	49,604	42,405	35,769	38,053
Preferred Dividends & Other Adjustments	698.27	698.27	725.87	746.28	-	-
Net Income to Common	49,742	48,867	48,878	41,659	35,769	38,053
Net Income Growth	3.48%	-0.08%	16.98%	18.55%	-6.00%	29.05%
Basic Shares Outstanding	2,364	2,368	2,369	2,369	2,369	2,369
Diluted Shares Outstanding	2,364	2,368	2,369	2,369	2,369	2,369
Shares Change (YoY)	-0.22%	-0.04%	-	-	-	-0.17%
EPS (Basic)	21.04	20.63	20.63	17.58	15.10	16.06
EPS (Diluted)	21.04	20.63	20.63	17.58	15.10	16.06
EPS Growth	3.75%	0.01%	17.33%	16.46%	-6.00%	29.27%
Dividend Per Share	12.000	12.000	9.500	6.500	4.000	3.250
Dividend Growth	26.32%	26.32%	46.15%	62.50%	23.08%	30.00%
Effective Tax Rate	19.50%	19.92%	19.62%	19.30%	18.53%	18.72%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.