Hatton National Bank PLC (COSE: HNB.N0000)
159.00
-4.25 (-2.60%)
At close: Sep 9, 2024
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 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 | 266,525 | 304,578 | 220,581 | 107,408 | 112,825 | 124,889 | Upgrade
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Interest Paid on Deposits | 162,129 | 186,504 | 109,015 | 50,945 | 61,988 | 68,533 | Upgrade
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Net Interest Income | 104,396 | 118,075 | 111,567 | 56,462 | 50,837 | 56,356 | Upgrade
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Net Interest Income Growth (YoY) | -21.89% | 5.83% | 97.59% | 11.07% | -9.79% | 5.07% | Upgrade
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Income From Trading Activities | -3,807 | -11,851 | 4,826 | -383.77 | -816.9 | -2,263 | Upgrade
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Gain (Loss) on Sale of Assets | 13.88 | 13.88 | 12.11 | 13.2 | 9.33 | 24.61 | Upgrade
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Gain (Loss) on Sale of Investments | 691.47 | 310.85 | 23.1 | 202.04 | 1,316 | 272.63 | Upgrade
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Other Non-Interest Income | 39,823 | 42,951 | 44,448 | 28,110 | 20,728 | 22,121 | Upgrade
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Total Non-Interest Income | 36,721 | 31,425 | 49,309 | 27,942 | 21,237 | 20,155 | Upgrade
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Non-Interest Income Growth (YoY) | 15.10% | -36.27% | 76.47% | 31.57% | 5.37% | -6.16% | Upgrade
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Revenues Before Loan Losses | 141,118 | 149,500 | 160,875 | 84,404 | 72,074 | 76,511 | Upgrade
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Provision for Loan Losses | 15,468 | 42,509 | 91,736 | 19,507 | 16,041 | 11,399 | Upgrade
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Revenue | 125,650 | 106,991 | 69,139 | 64,897 | 56,033 | 65,112 | Upgrade
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Revenue Growth (YoY) | 47.63% | 54.75% | 6.54% | 15.82% | -13.94% | -0.27% | Upgrade
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Salaries and Employee Benefits | 22,206 | 20,934 | 18,491 | 13,676 | 13,903 | 14,026 | Upgrade
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Other Non-Interest Expense | 55,624 | 49,964 | 36,561 | 28,433 | 24,951 | 30,800 | Upgrade
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Total Non-Interest Expense | 76,603 | 69,758 | 54,719 | 41,816 | 38,447 | 44,639 | Upgrade
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EBT Excluding Unusual Items | 49,047 | 37,233 | 14,420 | 23,081 | 17,586 | 20,473 | Upgrade
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Asset Writedown | -15.1 | -15.1 | - | -27.32 | -6.07 | -27.76 | Upgrade
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Pretax Income | 49,032 | 37,218 | 14,420 | 23,054 | 17,580 | 20,445 | Upgrade
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Income Tax Expense | 19,014 | 13,612 | -1,328 | 2,969 | 3,918 | 5,416 | Upgrade
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Earnings From Continuing Operations | 30,017 | 23,606 | 15,748 | 20,084 | 13,662 | 15,029 | Upgrade
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Minority Interest in Earnings | -925.13 | -835.7 | -419.66 | -1,059 | -566.84 | -358.97 | Upgrade
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Net Income | 29,092 | 22,771 | 15,329 | 19,025 | 13,095 | 14,670 | Upgrade
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Net Income to Common | 29,092 | 22,771 | 15,329 | 19,025 | 13,095 | 14,670 | Upgrade
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Net Income Growth | 51.70% | 48.55% | -19.43% | 45.28% | -10.73% | -16.82% | Upgrade
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Basic Shares Outstanding | 571 | 571 | 571 | 570 | 570 | 569 | Upgrade
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Diluted Shares Outstanding | 571 | 571 | 571 | 570 | 570 | 569 | Upgrade
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Shares Change (YoY) | -0.03% | - | 0.25% | 0.03% | 0.15% | 0.07% | Upgrade
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EPS (Basic) | 50.91 | 39.85 | 26.83 | 33.38 | 22.98 | 25.79 | Upgrade
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EPS (Diluted) | 50.91 | 39.85 | 26.83 | 33.38 | 22.98 | 25.78 | Upgrade
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EPS Growth | 51.73% | 48.55% | -19.63% | 45.22% | -10.86% | -16.90% | Upgrade
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Dividend Per Share | 3.918 | 3.918 | - | 6.000 | 4.050 | 3.961 | Upgrade
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Dividend Growth | - | - | - | 48.15% | 2.24% | -8.66% | Upgrade
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Effective Tax Rate | 38.78% | 36.57% | - | 12.88% | 22.29% | 26.49% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.