FAS Finance & Investment Income Statement

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

Millions BDT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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 and Dividend Income	93	140.3	86.52	121.6	86.22	301.61
Total Interest Expense	2,128	2,088	2,011	1,590	1,881	1,920
Net Interest Income	-2,035	-1,947	-1,924	-1,468	-1,795	-1,619
Commissions and Fees	-	-	-	0.2	0.2	0.6
Other Revenue	0.58	0.86	1.82	1.28	4.64	41.45
Revenue Before Loan Losses	-2,034	-1,946	-1,922	-1,467	-1,790	-1,577
Provision for Loan Losses	1,262	1,261	1,000	1,067	3,806	1,286
Revenue	-3,296	-3,208	-2,922	-2,534	-5,596	-2,863
Revenue Growth	-	-	-	-	-	-
Salaries & Employee Benefits	24.32	27.54	35.6	41.59	42.67	54.22
Cost of Services Provided	14.45	13.35	8.13	11.67	15	15.14
Other Operating Expenses	6.95	7.6	7.66	10.83	17.25	10.9
Total Operating Expenses	64.08	67.45	71.91	85.42	95.41	112.89
Operating Income	-3,360	-3,275	-2,994	-2,620	-5,691	-2,976
EBT Excluding Unusual Items	-3,470	-3,384	-3,157	-2,880	-7,150	-2,982
Gain (Loss) on Sale of Investments	30.78	25.88	-	-	-	-
Pretax Income	-3,438	-3,357	-3,157	-2,880	-7,149	-2,982
Income Tax Expense	34.2	30.87	31.1	14.68	5.53	0.53
Earnings From Continuing Ops.	-3,472	-3,388	-3,188	-2,895	-7,155	-2,983
Minority Interest in Earnings	10.95	11.11	2.88	6.44	22.66	10.98
Net Income	-3,461	-3,377	-3,185	-2,888	-7,132	-2,972
Net Income to Common	-3,461	-3,377	-3,185	-2,888	-7,132	-2,972
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	149	149	149	149	149	149
Shares Outstanding (Diluted)	149	149	149	149	149	149
Shares Change	-0.02%	-	-	-	-	-
EPS (Basic)	-23.22	-22.65	-21.37	-19.37	-47.84	-19.94
EPS (Diluted)	-23.22	-22.65	-21.37	-19.37	-47.84	-19.94
EPS Growth	-	-	-	-	-	-
Free Cash Flow	-205.68	-182.32	-182.26	-550.6	-830.14	-109.61
Free Cash Flow Per Share	-1.38	-1.22	-1.22	-3.69	-5.57	-0.73