Hatton National Bank Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Interest Income on Loans	236,483	240,244	304,578	220,581	107,408	112,825
Interest Paid on Deposits	121,895	130,479	186,504	109,015	50,945	61,988
Net Interest Income	114,588	109,765	118,075	111,567	56,462	50,837
Net Interest Income Growth (YoY)	11.09%	-7.04%	5.83%	97.59%	11.06%	-9.79%
Income From Trading Activities	856.48	-3,966	-11,851	4,826	-383.77	-816.9
Gain (Loss) on Sale of Assets	30.82	30.82	13.88	12.11	13.2	9.33
Gain (Loss) on Sale of Investments	-48,861	-48,955	310.85	23.1	202.04	1,316
Other Non-Interest Income	51,587	40,717	42,951	44,448	28,110	20,728
Total Non-Interest Income	3,614	-12,172	31,425	49,309	27,942	21,237
Non-Interest Income Growth (YoY)	-90.10%	-	-36.27%	76.47%	31.57%	5.37%
Revenues Before Loan Losses	118,201	97,593	149,500	160,875	84,404	72,074
Provision for Loan Losses	-88,654	-77,443	42,509	91,736	19,507	16,041
Revenue	206,855	175,036	106,991	69,139	64,897	56,033
Revenue Growth (YoY)	63.26%	63.60%	54.75%	6.54%	15.82%	-13.94%
Salaries and Employee Benefits	29,714	26,329	20,934	18,491	13,676	13,903
Other Non-Interest Expense	77,617	65,948	49,964	36,561	28,433	24,951
Total Non-Interest Expense	106,306	90,899	69,758	54,719	41,816	38,447
EBT Excluding Unusual Items	100,549	84,137	37,233	14,420	23,081	17,586
Asset Writedown	-37.91	-37.91	-15.1	-	-27.32	-6.07
Pretax Income	100,511	84,099	37,218	14,420	23,054	17,580
Income Tax Expense	44,607	39,260	13,612	-1,328	2,969	3,918
Earnings From Continuing Operations	55,904	44,840	23,606	15,748	20,084	13,662
Minority Interest in Earnings	-1,887	-1,301	-835.7	-419.66	-1,059	-566.84
Net Income	54,017	43,539	22,771	15,329	19,025	13,095
Net Income to Common	54,017	43,539	22,771	15,329	19,025	13,095
Net Income Growth	96.86%	91.20%	48.55%	-19.43%	45.28%	-10.73%
Basic Shares Outstanding	572	572	572	571	570	570
Diluted Shares Outstanding	572	572	572	571	570	570
Shares Change (YoY)	-0.02%	-	0.07%	0.26%	0.03%	0.15%
EPS (Basic)	94.47	76.14	39.82	26.83	33.38	22.98
EPS (Diluted)	94.47	76.14	39.82	26.83	33.38	22.98
EPS Growth	96.90%	91.21%	48.44%	-19.63%	45.22%	-10.86%
Dividend Per Share	15.000	15.000	3.918	-	6.000	4.050
Dividend Growth	282.82%	282.82%	-	-	48.15%	2.24%
Effective Tax Rate	44.38%	46.68%	36.57%	-	12.88%	22.29%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.