Nations Trust Bank PLC (COSE:NTB.N0000)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	65,052	64,013	70,558	54,308	28,657	32,944
Interest Paid on Deposits	28,155	28,097	35,607	25,007	14,580	19,272
Net Interest Income	36,897	35,916	34,951	29,301	14,078	13,672
Net Interest Income Growth (YoY)	4.64%	2.76%	19.28%	108.14%	2.97%	-15.26%
Income From Trading Activities	1,486	-1,712	-1,267	14,233	2,472	1,375
Gain (Loss) on Sale of Assets	-24.74	-24.74	4.16	-0.15	0.24	1.33
Gain (Loss) on Sale of Investments	-1,995	-3,136	472.29	44.13	509.04	1,167
Other Non-Interest Income	9,279	13,359	10,871	-4,711	6,210	4,483
Total Non-Interest Income	8,745	8,486	10,081	9,566	9,192	7,026
Non-Interest Income Growth (YoY)	-22.63%	-15.82%	5.38%	4.08%	30.83%	9.47%
Revenues Before Loan Losses	45,642	44,402	45,032	38,867	23,269	20,698
Provision for Loan Losses	-3,585	-3,196	7,500	13,842	3,742	3,847
Revenue	49,228	47,599	37,532	25,025	19,527	16,851
Revenue Growth (YoY)	19.93%	26.82%	49.98%	28.16%	15.88%	-12.47%
Salaries and Employee Benefits	8,847	8,460	7,284	5,999	4,620	4,629
Occupancy Expenses	660.61	633.71	643.18	731.33	827.8	902.08
Amortization of Goodwill & Intangibles	308.68	330.53	329.44	278.82	339.04	379.9
Selling, General & Administrative	249.03	249.03	314.35	118.54	95.54	5.33
Other Non-Interest Expense	12,212	12,188	10,653	7,452	5,225	4,876
Total Non-Interest Expense	22,278	21,862	19,224	14,580	11,107	10,792
EBT Excluding Unusual Items	26,950	25,737	18,308	10,445	8,420	6,059
Pretax Income	26,950	25,737	18,308	10,445	8,420	6,059
Income Tax Expense	9,381	8,934	6,837	3,217	1,726	2,004
Net Income	17,569	16,802	11,471	7,228	6,694	4,055
Net Income to Common	17,569	16,802	11,471	7,228	6,694	4,055
Net Income Growth	31.33%	46.48%	58.70%	7.99%	65.07%	9.19%
Basic Shares Outstanding	-	331	331	331	331	331
Diluted Shares Outstanding	-	331	331	331	331	331
Shares Change (YoY)	-	-	-0.07%	-0.01%	-0.05%	-0.03%
EPS (Basic)	-	50.82	34.69	21.85	20.23	12.25
EPS (Diluted)	-	50.82	34.69	21.85	20.23	12.25
EPS Growth	-	46.48%	58.81%	8.00%	65.16%	9.22%
Dividend Per Share	3.204	3.204	2.415	-	-	1.714
Dividend Growth	32.69%	32.69%	-	-	-	-13.04%
Effective Tax Rate	34.81%	34.71%	37.34%	30.80%	20.50%	33.07%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.