National Development Bank PLC (COSE: NDB.N0000)
63.10
-1.40 (-2.17%)
At close: Sep 9, 2024
National Development 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 | 102,372 | 119,722 | 98,217 | 52,795 | 53,153 | 53,402 | Upgrade
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Interest Paid on Deposits | 68,680 | 87,342 | 67,087 | 31,053 | 35,228 | 35,431 | Upgrade
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Net Interest Income | 33,691 | 32,380 | 31,130 | 21,741 | 17,925 | 17,971 | Upgrade
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Net Interest Income Growth (YoY) | 7.39% | 4.02% | 43.19% | 21.29% | -0.26% | 18.98% | Upgrade
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Income From Trading Activities | 1,458 | 2,906 | -340.35 | 2,096 | 967.28 | 990.16 | Upgrade
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Gain (Loss) on Sale of Assets | 5.71 | 5.71 | 3.83 | 14.21 | 1.86 | 4.77 | Upgrade
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Gain (Loss) on Sale of Investments | 8,376 | 6,056 | -325.26 | 746.73 | 1,600 | 774.62 | Upgrade
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Other Non-Interest Income | 8,177 | 5,565 | 13,811 | 8,244 | 5,802 | 4,904 | Upgrade
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Total Non-Interest Income | 18,017 | 14,532 | 13,149 | 11,102 | 8,371 | 6,673 | Upgrade
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Non-Interest Income Growth (YoY) | 94.90% | 10.52% | 18.44% | 32.62% | 25.44% | -7.75% | Upgrade
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Revenues Before Loan Losses | 51,708 | 46,912 | 44,279 | 32,843 | 26,296 | 24,644 | Upgrade
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Provision for Loan Losses | 21,632 | 21,137 | 29,277 | 10,253 | 6,794 | 4,405 | Upgrade
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Revenue | 30,076 | 25,775 | 15,003 | 22,590 | 19,502 | 20,239 | Upgrade
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Revenue Growth (YoY) | 73.16% | 71.80% | -33.59% | 15.84% | -3.64% | 8.97% | Upgrade
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Salaries and Employee Benefits | 8,675 | 7,379 | 6,277 | 6,323 | 5,748 | 5,460 | Upgrade
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Occupancy Expenses | 1,061 | 1,054 | 926.03 | 914.11 | 931.6 | 883.32 | Upgrade
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Other Non-Interest Expense | 10,321 | 9,399 | 6,499 | 6,293 | 5,540 | 7,137 | Upgrade
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Total Non-Interest Expense | 20,057 | 17,833 | 13,702 | 13,529 | 12,220 | 13,480 | Upgrade
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EBT Excluding Unusual Items | 10,019 | 7,943 | 1,301 | 9,061 | 7,282 | 6,759 | Upgrade
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Asset Writedown | 211.55 | 211.55 | 168.27 | 153 | 108.11 | 162.22 | Upgrade
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Pretax Income | 10,230 | 8,154 | 1,469 | 9,214 | 7,390 | 6,921 | Upgrade
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Income Tax Expense | 3,308 | 2,296 | -1,607 | 2,151 | 2,173 | 2,036 | Upgrade
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Earnings From Continuing Operations | 6,922 | 5,858 | 3,076 | 7,063 | 5,217 | 4,885 | Upgrade
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Minority Interest in Earnings | -107.88 | -98.77 | -67.07 | -158.47 | -100.54 | -109.08 | Upgrade
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Net Income | 6,814 | 5,759 | 3,009 | 6,904 | 5,117 | 4,776 | Upgrade
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Net Income to Common | 6,814 | 5,759 | 3,009 | 6,904 | 5,117 | 4,776 | Upgrade
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Net Income Growth | 85.43% | 91.42% | -56.42% | 34.93% | 7.14% | -7.01% | Upgrade
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Basic Shares Outstanding | 416 | 416 | 416 | 361 | 271 | 271 | Upgrade
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Diluted Shares Outstanding | 416 | 416 | 416 | 361 | 271 | 271 | Upgrade
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Shares Change (YoY) | 0.27% | - | 14.96% | 33.54% | - | 7.82% | Upgrade
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EPS (Basic) | 16.37 | 13.86 | 7.24 | 19.10 | 18.90 | 17.64 | Upgrade
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EPS (Diluted) | 16.37 | 13.86 | 7.24 | 19.10 | 18.90 | 17.64 | Upgrade
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EPS Growth | 84.93% | 91.42% | -62.09% | 1.04% | 7.14% | -13.76% | Upgrade
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Dividend Per Share | 1.923 | 1.923 | - | 0.860 | 1.289 | 1.639 | Upgrade
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Dividend Growth | - | - | - | -33.33% | -21.34% | 40.62% | Upgrade
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Effective Tax Rate | 32.33% | 28.16% | - | 23.35% | 29.40% | 29.42% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.