DFCC Bank PLC (COSE:DFCC.N0000)
104.00
+1.00 (0.97%)
At close: Apr 25, 2025
DFCC Bank Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest Income on Loans | 76,910 | 96,925 | 69,867 | 36,600 | 39,095 | Upgrade
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Interest Paid on Deposits | 48,708 | 65,584 | 43,268 | 23,919 | 28,052 | Upgrade
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Net Interest Income | 28,202 | 31,341 | 26,599 | 12,681 | 11,043 | Upgrade
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Net Interest Income Growth (YoY) | -10.02% | 17.83% | 109.76% | 14.83% | -13.04% | Upgrade
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Income From Trading Activities | 1,273 | 1,055 | 63.22 | 436.68 | 479.15 | Upgrade
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Gain (Loss) on Sale of Assets | 19.87 | 18.1 | 8.74 | -1.7 | 23.24 | Upgrade
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Gain (Loss) on Sale of Investments | 3,868 | 2,839 | 99.11 | 1,391 | 510.39 | Upgrade
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Other Non-Interest Income | 6,679 | 5,916 | 4,667 | 4,311 | 3,364 | Upgrade
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Total Non-Interest Income | 11,840 | 9,828 | 4,838 | 6,137 | 4,377 | Upgrade
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Non-Interest Income Growth (YoY) | 20.48% | 103.14% | -21.17% | 40.22% | 198.43% | Upgrade
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Revenues Before Loan Losses | 40,042 | 41,169 | 31,437 | 18,818 | 15,420 | Upgrade
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Provision for Loan Losses | 4,648 | 13,967 | 17,059 | 4,485 | 3,328 | Upgrade
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Revenue | 35,394 | 27,201 | 14,378 | 14,333 | 12,092 | Upgrade
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Revenue Growth (YoY) | 30.12% | 89.19% | 0.32% | 18.53% | -3.08% | Upgrade
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Salaries and Employee Benefits | 8,581 | 5,037 | 4,678 | 4,079 | 3,588 | Upgrade
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Occupancy Expenses | 1,290 | 1,191 | 1,188 | 1,074 | 970.96 | Upgrade
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Selling, General & Administrative | - | - | - | 0.64 | 1.5 | Upgrade
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Other Non-Interest Expense | 11,705 | 9,589 | 5,732 | 4,617 | 3,995 | Upgrade
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Total Non-Interest Expense | 21,574 | 15,815 | 11,266 | 9,474 | 8,148 | Upgrade
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EBT Excluding Unusual Items | 13,820 | 11,386 | 3,112 | 4,859 | 3,944 | Upgrade
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Asset Writedown | - | -17.7 | - | - | - | Upgrade
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Pretax Income | 13,820 | 11,369 | 3,112 | 4,859 | 3,944 | Upgrade
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Income Tax Expense | 5,265 | 3,850 | 70.3 | 1,194 | 1,097 | Upgrade
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Earnings From Continuing Operations | 8,554 | 7,519 | 3,042 | 3,665 | 2,847 | Upgrade
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Earnings From Discontinued Operations | 1,378 | 1,139 | - | - | - | Upgrade
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Minority Interest in Earnings | -154.89 | -173.39 | -109.44 | -116.17 | -101.82 | Upgrade
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Net Income | 9,778 | 8,485 | 2,932 | 3,549 | 2,745 | Upgrade
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Net Income to Common | 9,778 | 8,485 | 2,932 | 3,549 | 2,745 | Upgrade
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Net Income Growth | 15.23% | 189.35% | -17.37% | 29.29% | 24.01% | Upgrade
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Basic Shares Outstanding | 436 | 434 | 405 | 364 | 366 | Upgrade
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Diluted Shares Outstanding | 436 | 434 | 405 | 364 | 366 | Upgrade
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Shares Change (YoY) | 0.46% | 7.16% | 11.43% | -0.56% | 4.46% | Upgrade
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EPS (Basic) | 22.41 | 19.54 | 7.24 | 9.76 | 7.51 | Upgrade
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EPS (Diluted) | 22.41 | 19.54 | 7.24 | 9.76 | 7.51 | Upgrade
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EPS Growth | 14.71% | 170.01% | -25.84% | 30.02% | 18.71% | Upgrade
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Dividend Per Share | 3.948 | 2.887 | - | - | - | Upgrade
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Dividend Growth | 36.72% | - | - | - | - | Upgrade
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Effective Tax Rate | 38.10% | 33.86% | 2.26% | 24.57% | 27.82% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.