Sampath Bank PLC (COSE:SAMP.N0000)

Sampath Bank 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	187,807	192,359	212,459	164,776	92,428	94,647
Interest Paid on Deposits	104,249	107,697	137,016	88,734	46,910	57,820
Net Interest Income	83,558	84,662	75,443	76,042	45,518	36,827
Net Interest Income Growth (YoY)	6.84%	12.22%	-0.79%	67.06%	23.60%	-17.73%
Income From Trading Activities	5,673	-1,704	708.98	-2,266	399.24	24.79
Gain (Loss) on Sale of Assets	7.11	7.11	0.83	2.09	3.46	0.03
Gain (Loss) on Sale of Investments	-4,953	-7,275	599.42	559.22	150.41	423.81
Other Non-Interest Income	16,874	18,399	18,711	40,431	18,328	12,791
Total Non-Interest Income	17,601	9,427	20,020	38,726	18,881	13,239
Non-Interest Income Growth (YoY)	-2.54%	-52.91%	-48.30%	105.10%	42.62%	-7.92%
Revenues Before Loan Losses	101,159	94,089	95,463	114,768	64,399	50,066
Provision for Loan Losses	-16,451	-11,871	20,210	62,909	18,559	13,201
Revenue	117,610	105,960	75,253	51,859	45,840	36,866
Revenue Growth (YoY)	49.87%	40.80%	45.11%	13.13%	24.34%	-18.78%
Salaries and Employee Benefits	21,771	20,434	15,826	13,879	10,916	11,227
Occupancy Expenses	3,219	3,010	2,554	2,397	2,491	2,518
Selling, General & Administrative	1,973	1,973	1,934	1,577	136.09	101.45
Other Non-Interest Expense	34,042	31,355	23,737	17,613	13,471	11,129
Total Non-Interest Expense	61,005	56,772	44,052	35,465	27,015	24,976
EBT Excluding Unusual Items	56,605	49,188	31,202	16,394	18,825	11,890
Asset Writedown	-	-	-	0.8	-	-
Pretax Income	56,605	49,188	31,202	16,395	18,825	11,890
Income Tax Expense	22,771	20,485	13,277	2,334	4,969	3,447
Earnings From Continuing Operations	33,834	28,703	17,924	14,061	13,856	8,443
Net Income	33,834	28,703	17,924	14,061	13,856	8,443
Net Income to Common	33,834	28,703	17,924	14,061	13,856	8,443
Net Income Growth	80.86%	60.14%	27.48%	1.47%	64.13%	-27.64%
Basic Shares Outstanding	1,172	1,173	1,173	1,173	1,173	1,173
Diluted Shares Outstanding	1,172	1,173	1,173	1,173	1,173	1,173
Shares Change (YoY)	-0.11%	-	-	-	-	12.35%
EPS (Basic)	28.86	24.48	15.28	11.99	11.82	7.20
EPS (Diluted)	28.86	24.48	15.28	11.99	11.82	7.20
EPS Growth	81.05%	60.14%	27.48%	1.47%	64.13%	-35.60%
Dividend Per Share	9.350	9.350	5.850	3.367	4.147	2.684
Dividend Growth	59.83%	59.83%	73.76%	-18.82%	54.54%	-29.79%
Effective Tax Rate	40.23%	41.65%	42.55%	14.24%	26.39%	28.99%

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.