DFCC Bank PLC (COSE: DFCC.N0000)
67.50
+1.40 (2.12%)
At close: Sep 9, 2024
DFCC Bank Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest Income on Loans | 85,340 | 96,925 | 69,867 | 36,600 | 39,095 | 42,062 | Upgrade
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Interest Paid on Deposits | 55,759 | 65,584 | 43,268 | 23,919 | 28,052 | 29,363 | Upgrade
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Net Interest Income | 29,581 | 31,341 | 26,599 | 12,681 | 11,043 | 12,699 | Upgrade
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Net Interest Income Growth (YoY) | -4.94% | 17.83% | 109.76% | 14.83% | -13.04% | 1.93% | Upgrade
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Income From Trading Activities | 255.04 | 1,055 | 63.22 | 436.68 | 479.15 | -87.12 | Upgrade
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Gain (Loss) on Sale of Assets | 21.66 | 18.1 | 8.74 | -1.7 | 23.24 | 33.49 | Upgrade
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Gain (Loss) on Sale of Investments | 1,941 | 2,839 | 99.11 | 1,391 | 510.39 | 209.89 | Upgrade
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Other Non-Interest Income | 5,654 | 5,270 | 4,667 | 4,311 | 3,364 | 1,310 | Upgrade
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Total Non-Interest Income | 7,872 | 9,182 | 4,838 | 6,137 | 4,377 | 1,467 | Upgrade
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Non-Interest Income Growth (YoY) | -3.02% | 89.78% | -21.17% | 40.22% | 198.43% | 19.24% | Upgrade
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Revenues Before Loan Losses | 37,453 | 40,522 | 31,437 | 18,818 | 15,420 | 14,166 | Upgrade
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Provision for Loan Losses | 6,370 | 13,985 | 17,059 | 4,485 | 3,328 | 1,689 | Upgrade
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Revenue | 31,083 | 26,537 | 14,378 | 14,333 | 12,092 | 12,476 | Upgrade
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Revenue Growth (YoY) | 48.67% | 84.57% | 0.32% | 18.53% | -3.08% | -1.24% | Upgrade
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Salaries and Employee Benefits | 6,233 | 5,037 | 4,678 | 4,079 | 3,588 | 3,895 | Upgrade
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Occupancy Expenses | 1,204 | 1,191 | 1,188 | 1,074 | 970.96 | 901.41 | Upgrade
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Selling, General & Administrative | - | - | - | 0.64 | 1.5 | 1.73 | Upgrade
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Other Non-Interest Expense | 10,141 | 8,942 | 5,732 | 4,617 | 3,995 | 4,561 | Upgrade
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Total Non-Interest Expense | 16,099 | 14,029 | 11,266 | 9,474 | 8,148 | 9,168 | Upgrade
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EBT Excluding Unusual Items | 14,984 | 12,508 | 3,112 | 4,859 | 3,944 | 3,308 | Upgrade
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Pretax Income | 14,984 | 12,508 | 3,112 | 4,859 | 3,944 | 3,308 | Upgrade
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Income Tax Expense | 4,510 | 3,850 | 70.3 | 1,194 | 1,097 | 1,008 | Upgrade
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Earnings From Continuing Operations | 10,474 | 8,659 | 3,042 | 3,665 | 2,847 | 2,300 | Upgrade
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Minority Interest in Earnings | -187.86 | -173.39 | -109.44 | -116.17 | -101.82 | -86.77 | Upgrade
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Net Income | 10,286 | 8,485 | 2,932 | 3,549 | 2,745 | 2,214 | Upgrade
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Net Income to Common | 10,286 | 8,485 | 2,932 | 3,549 | 2,745 | 2,214 | Upgrade
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Net Income Growth | 70.98% | 189.35% | -17.37% | 29.29% | 24.01% | -26.49% | Upgrade
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Basic Shares Outstanding | 420 | 418 | 400 | 359 | 361 | 345 | Upgrade
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Diluted Shares Outstanding | 420 | 418 | 400 | 359 | 361 | 345 | Upgrade
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Shares Change (YoY) | -1.91% | 4.51% | 11.43% | -0.56% | 4.46% | 9.53% | Upgrade
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EPS (Basic) | 24.51 | 20.30 | 7.33 | 9.89 | 7.61 | 6.41 | Upgrade
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EPS (Diluted) | 24.51 | 20.30 | 7.33 | 9.89 | 7.61 | 6.41 | Upgrade
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EPS Growth | 74.31% | 176.86% | -25.84% | 30.02% | 18.71% | -32.88% | Upgrade
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Dividend Per Share | 2.926 | 2.926 | - | - | - | 2.101 | Upgrade
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Dividend Growth | - | - | - | - | - | -28.57% | Upgrade
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Effective Tax Rate | 30.10% | 30.78% | 2.26% | 24.57% | 27.82% | 30.47% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.