Hatton National Bank Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	239,723	240,244	304,578	220,581	107,408
Interest Paid on Deposits	124,615	130,479	186,504	109,015	50,945
Net Interest Income	115,109	109,765	118,075	111,567	56,462
Net Interest Income Growth (YoY)	4.87%	-7.04%	5.83%	97.59%	11.06%
Income From Trading Activities	1,228	-3,966	-11,851	4,826	-383.77
Gain (Loss) on Sale of Assets	-	30.82	13.88	12.11	13.2
Gain (Loss) on Sale of Investments	542.38	-48,955	310.85	23.1	202.04
Other Non-Interest Income	57,996	40,717	42,951	44,448	28,110
Total Non-Interest Income	59,767	-12,172	31,425	49,309	27,942
Non-Interest Income Growth (YoY)	-	-	-36.27%	76.47%	31.57%
Revenues Before Loan Losses	174,875	97,593	149,500	160,875	84,404
Provision for Loan Losses	-8,395	-77,443	42,509	91,736	19,507
Revenue	183,271	175,036	106,991	69,139	64,897
Revenue Growth (YoY)	4.70%	63.60%	54.75%	6.54%	15.82%
Salaries and Employee Benefits	29,838	26,329	20,934	18,491	13,676
Occupancy Expenses	3,938	-	-	-	-
Other Non-Interest Expense	70,807	65,948	49,964	36,561	28,433
Total Non-Interest Expense	103,785	90,899	69,758	54,719	41,816
EBT Excluding Unusual Items	79,486	84,137	37,233	14,420	23,081
Asset Writedown	-	-37.91	-15.1	-	-27.32
Pretax Income	79,486	84,099	37,218	14,420	23,054
Income Tax Expense	29,673	39,260	13,612	-1,328	2,969
Earnings From Continuing Operations	49,813	44,840	23,606	15,748	20,084
Minority Interest in Earnings	-2,220	-1,301	-835.7	-419.66	-1,059
Net Income	47,593	43,539	22,771	15,329	19,025
Net Income to Common	47,593	43,539	22,771	15,329	19,025
Net Income Growth	9.31%	91.20%	48.55%	-19.43%	45.28%
Basic Shares Outstanding	572	572	572	571	570
Diluted Shares Outstanding	572	572	572	571	570
Shares Change (YoY)	-	-	0.07%	0.26%	0.03%
EPS (Basic)	83.23	76.14	39.82	26.83	33.38
EPS (Diluted)	83.23	76.14	39.82	26.83	33.38
EPS Growth	9.31%	91.21%	48.44%	-19.63%	45.22%
Dividend Per Share	20.000	15.000	3.918	-	6.000
Dividend Growth	33.33%	282.82%	-	-	48.15%
Effective Tax Rate	37.33%	46.68%	36.57%	-	12.88%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.