Housing Development Finance Corporation Bank of Sri Lanka (COSE: HDFC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 30.80
-1.10 (-3.45%)
At close: Sep 9, 2024
HDFC.N0000 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 |
|---|---|---|---|---|---|---|---|
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 | 9,902 | 11,345 | 8,425 | 6,612 | 7,457 | 7,683 | Upgrade
|
| Interest Paid on Deposits | 6,905 | 8,884 | 5,679 | 3,556 | 4,475 | 4,783 | Upgrade
|
| Net Interest Income | 2,998 | 2,461 | 2,746 | 3,057 | 2,981 | 2,900 | Upgrade
|
| Net Interest Income Growth (YoY) | 38.67% | -10.37% | -10.16% | 2.52% | 2.81% | 29.55% | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 0.15 | 0.51 | 0.51 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,603 | 2,661 | - | - | - | 0.5 | Upgrade
|
| Other Non-Interest Income | 375 | 352.4 | 352.69 | 342.56 | 302.75 | 358.3 | Upgrade
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| Total Non-Interest Income | 2,978 | 3,014 | 352.84 | 343.07 | 303.25 | 358.8 | Upgrade
|
| Non-Interest Income Growth (YoY) | 638.70% | 754.12% | 2.85% | 13.13% | -15.48% | -6.21% | Upgrade
|
| Revenues Before Loan Losses | 5,975 | 5,475 | 3,099 | 3,400 | 3,285 | 3,259 | Upgrade
|
| Provision for Loan Losses | 467.79 | 466.84 | 320.31 | 296.22 | 326.53 | 322.89 | Upgrade
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| Revenue | 5,508 | 5,008 | 2,779 | 3,103 | 2,958 | 2,936 | Upgrade
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| Revenue Growth (YoY) | 127.06% | 80.24% | -10.47% | 4.91% | 0.76% | 16.12% | Upgrade
|
| Salaries and Employee Benefits | 1,549 | 1,584 | 1,544 | 1,387 | 1,174 | 1,164 | Upgrade
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| Occupancy Expenses | 176.91 | 177.78 | 185.45 | 161.7 | 156.64 | 163.76 | Upgrade
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| Selling, General & Administrative | 21.99 | 21.99 | 32.06 | 29.28 | 29.17 | 45.64 | Upgrade
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| Other Non-Interest Expense | 1,302 | 1,191 | 813.6 | 695.28 | 626.33 | 835.96 | Upgrade
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| Total Non-Interest Expense | 3,050 | 2,975 | 2,575 | 2,274 | 1,986 | 2,210 | Upgrade
|
| EBT Excluding Unusual Items | 2,458 | 2,033 | 203.23 | 829.82 | 971.94 | 726.01 | Upgrade
|
| Asset Writedown | 120.01 | 120.01 | 99.5 | 48.5 | 96.5 | 48.5 | Upgrade
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| Pretax Income | 2,578 | 2,153 | 302.73 | 878.32 | 1,068 | 774.51 | Upgrade
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| Income Tax Expense | 892.36 | 777.03 | -23.59 | 331.03 | 360.3 | 298.8 | Upgrade
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| Net Income | 1,685 | 1,376 | 326.33 | 547.29 | 708.14 | 475.71 | Upgrade
|
| Net Income to Common | 1,685 | 1,376 | 326.33 | 547.29 | 708.14 | 475.71 | Upgrade
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| Net Income Growth | 8202.20% | 321.78% | -40.37% | -22.71% | 48.86% | -15.71% | Upgrade
|
| Basic Shares Outstanding | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Diluted Shares Outstanding | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 26.03 | 21.27 | 5.04 | 8.46 | 10.94 | 7.35 | Upgrade
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| EPS (Diluted) | 26.03 | 21.27 | 5.04 | 8.46 | 10.94 | 7.35 | Upgrade
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| EPS Growth | 8274.78% | 322.01% | -40.41% | -22.69% | 48.84% | -15.71% | Upgrade
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| Dividend Per Share | - | - | - | - | 0.250 | - | Upgrade
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| Effective Tax Rate | 34.62% | 36.08% | - | 37.69% | 33.72% | 38.58% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.