DSE:EXIMBANK Income Statement

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

Millions BDT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	44,009	47,448	36,607	29,873	27,909	31,640
Interest Paid on Deposits	42,366	37,358	26,378	21,700	20,196	23,288
Net Interest Income	1,643	10,091	10,229	8,173	7,713	8,353
Net Interest Income Growth (YoY)	-86.90%	-1.35%	25.16%	5.96%	-7.66%	9.93%
Gain (Loss) on Sale of Assets	2.01	2.01	2.66	1.89	0.67	-
Gain (Loss) on Sale of Investments	-465.35	-1,102	-132.06	-113.24	739.33	69.88
Other Non-Interest Income	6,036	5,957	4,936	6,302	4,594	4,796
Total Non-Interest Income	5,573	4,858	4,807	6,190	5,334	4,866
Non-Interest Income Growth (YoY)	18.05%	1.06%	-22.35%	16.05%	9.62%	-3.85%
Revenues Before Loan Losses	7,216	14,948	15,035	14,363	13,047	13,219
Provision for Loan Losses	-4,562	4,411	1,932	173.44	1,607	1,127
Revenue	11,777	10,537	13,103	14,190	11,440	12,092
Revenue Growth (YoY)	73.60%	-19.58%	-7.66%	24.03%	-5.39%	8.03%
Salaries and Employee Benefits	5,017	3,899	3,764	3,673	3,047	3,257
Occupancy Expenses	1,079	1,323	959.26	915.28	637.71	513.22
Selling, General & Administrative	839.42	885.06	862.63	862.3	779.02	755.43
Other Non-Interest Expense	1,925	2,595	1,845	2,223	2,753	1,955
Total Non-Interest Expense	8,861	8,702	7,431	7,673	7,217	6,480
EBT Excluding Unusual Items	2,916	1,835	5,672	6,516	4,224	5,611
Pretax Income	2,916	1,835	5,672	6,516	4,224	5,611
Income Tax Expense	1,788	1,576	2,292	2,795	2,067	2,796
Earnings From Continuing Operations	1,129	258.9	3,380	3,721	2,157	2,815
Minority Interest in Earnings	0.01	0.01	-0.01	-0	-0.01	-0
Net Income	1,129	258.91	3,380	3,721	2,157	2,815
Preferred Dividends & Other Adjustments	-205.92	-205.92	146.71	-	-	-
Net Income to Common	1,335	464.83	3,233	3,721	2,157	2,815
Net Income Growth	-	-92.34%	-9.18%	72.56%	-23.40%	18.19%
Basic Shares Outstanding	1,448	1,448	1,448	1,448	1,448	1,448
Diluted Shares Outstanding	1,448	1,448	1,448	1,448	1,448	1,448
EPS (Basic)	0.92	0.32	2.23	2.57	1.49	1.94
EPS (Diluted)	0.92	0.32	2.23	2.57	1.49	1.94
EPS Growth	-	-85.62%	-13.12%	72.56%	-23.40%	18.19%
Dividend Per Share	-	-	1.000	1.000	1.000	0.732
Dividend Growth	-	-	-	-	36.67%	-25.00%
Effective Tax Rate	61.29%	85.89%	40.41%	42.89%	48.94%	49.83%

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