Sampath Bank Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	195,593	192,137	192,359	212,459	164,776	92,428
Interest Paid on Deposits	110,645	108,566	107,697	137,016	88,734	46,910
Net Interest Income	84,948	83,572	84,662	75,443	76,042	45,518
Net Interest Income Growth (YoY)	1.66%	-1.29%	12.22%	-0.79%	67.06%	23.60%
Income From Trading Activities	1,636	4,255	-1,704	708.98	-2,266	399.24
Gain (Loss) on Sale of Assets	-8.41	-8.41	7.11	0.83	2.09	3.46
Gain (Loss) on Sale of Investments	1,932	3,969	-7,275	599.42	559.22	150.41
Other Non-Interest Income	30,539	26,096	18,399	18,711	40,431	18,328
Total Non-Interest Income	34,099	34,312	9,427	20,020	38,726	18,881
Non-Interest Income Growth (YoY)	95.27%	263.98%	-52.91%	-48.30%	105.10%	42.62%
Revenues Before Loan Losses	119,047	117,883	94,089	95,463	114,768	64,399
Provision for Loan Losses	4,033	-642.7	-11,871	20,210	62,909	18,559
Revenue	115,013	118,526	105,960	75,253	51,859	45,840
Revenue Growth (YoY)	-2.21%	11.86%	40.80%	45.11%	13.13%	24.34%
Salaries and Employee Benefits	23,416	22,892	20,434	15,826	13,879	10,916
Occupancy Expenses	4,638	4,299	3,010	2,554	2,397	2,491
Selling, General & Administrative	2,527	2,527	1,973	1,934	1,577	136.09
Other Non-Interest Expense	36,283	35,762	31,355	23,737	17,613	13,471
Total Non-Interest Expense	66,863	65,480	56,772	44,052	35,465	27,015
EBT Excluding Unusual Items	48,150	53,046	49,188	31,202	16,394	18,825
Asset Writedown	-	-	-	-	0.8	-
Pretax Income	48,150	53,046	49,188	31,202	16,395	18,825
Income Tax Expense	17,673	20,475	20,485	13,277	2,334	4,969
Earnings From Continuing Operations	30,476	32,571	28,703	17,924	14,061	13,856
Net Income	30,476	32,571	28,703	17,924	14,061	13,856
Net Income to Common	30,476	32,571	28,703	17,924	14,061	13,856
Net Income Growth	-9.92%	13.48%	60.14%	27.48%	1.47%	64.13%
Basic Shares Outstanding	1,173	1,173	1,173	1,173	1,173	1,173
Diluted Shares Outstanding	1,173	1,173	1,173	1,173	1,173	1,173
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	25.98	27.77	24.48	15.28	11.99	11.82
EPS (Diluted)	25.98	27.77	24.48	15.28	11.99	11.82
EPS Growth	-9.97%	13.48%	60.14%	27.48%	1.47%	64.13%
Dividend Per Share	10.300	10.300	9.350	5.850	3.367	4.147
Dividend Growth	10.16%	10.16%	59.83%	73.76%	-18.82%	54.54%
Effective Tax Rate	36.70%	38.60%	41.65%	42.55%	14.24%	26.39%