Mutual Trust Bank PLC. (DSE:MTB)
13.40
-0.10 (-0.74%)
At close: Aug 13, 2026
Mutual Trust Bank PLC. 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 Income on Loans | 27,715 | 27,436 | 25,666 | 20,728 | 16,065 | 14,562 |
Interest Paid on Deposits | 26,588 | 24,587 | 17,601 | 13,474 | 12,198 | 8,815 |
Net Interest Income | 1,127 | 2,848 | 8,065 | 7,253 | 3,867 | 5,747 |
Net Interest Income Growth | -82.97% | -64.68% | 11.19% | 87.58% | -32.72% | 45.67% |
Gain (Loss) on Sale of Investments | -218.44 | -294.44 | -216.62 | -77.39 | -255 | -540 |
Other Non-Interest Income | 20,743 | 19,647 | 14,444 | 10,233 | 12,235 | 7,057 |
Total Non-Interest Income | 20,524 | 19,353 | 14,227 | 10,156 | 11,980 | 6,517 |
Non-Interest Income Growth | 27.36% | 36.02% | 40.09% | -15.23% | 83.83% | 9.60% |
Revenues Before Loan Losses | 21,651 | 22,201 | 22,292 | 17,409 | 15,847 | 12,264 |
Provision for Loan Losses | 6,795 | 6,919 | 6,586 | 4,391 | 4,015 | 746.57 |
| 14,855 | 15,283 | 15,706 | 13,017 | 11,832 | 11,518 | |
Revenue Growth | -3.28% | -2.70% | 20.66% | 10.02% | 2.73% | 30.25% |
Salaries and Employee Benefits | 7,156 | 6,882 | 6,035 | 4,877 | 4,407 | 3,982 |
Occupancy Expenses | 1,442 | 1,364 | 1,237 | 1,243 | 1,237 | 1,141 |
Selling, General & Administrative | 1,383 | 1,468 | 1,244 | 999.53 | 707.24 | 601.35 |
Other Non-Interest Expense | 2,458 | 2,473 | 2,407 | 2,329 | 2,154 | 1,778 |
Total Non-Interest Expense | 12,439 | 12,186 | 10,922 | 9,448 | 8,505 | 7,503 |
EBT Excluding Unusual Items | 2,416 | 3,097 | 4,784 | 3,569 | 3,327 | 4,015 |
Other Unusual Items | - | - | - | - | -98.24 | -475.87 |
Pretax Income | 2,416 | 3,097 | 4,784 | 3,569 | 3,228 | 3,539 |
Income Tax Expense | -883.97 | -295.97 | 1,617 | 709.46 | 859.18 | 565.57 |
Earnings From Continuing Operations | 3,300 | 3,393 | 3,167 | 2,860 | 2,369 | 2,973 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 3,300 | 3,393 | 3,167 | 2,860 | 2,369 | 2,973 |
Net Income to Common | 3,300 | 3,393 | 3,167 | 2,860 | 2,369 | 2,973 |
Net Income Growth | 3.41% | 7.15% | 10.72% | 20.71% | -20.32% | 206.39% |
Basic Shares Outstanding | 1,209 | 1,211 | 1,211 | 1,211 | 1,211 | 1,211 |
Diluted Shares Outstanding | 1,209 | 1,211 | 1,211 | 1,211 | 1,211 | 1,211 |
Shares Change | -0.51% | - | - | - | - | - |
EPS (Basic) | 2.73 | 2.80 | 2.61 | 2.36 | 1.96 | 2.45 |
EPS (Diluted) | 2.73 | 2.80 | 2.61 | 2.36 | 1.96 | 2.45 |
EPS Growth | 3.94% | 7.15% | 10.72% | 20.71% | -20.32% | 206.39% |
Additional Metrics
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 |
Dividend Per Share | - | - | 0.812 | 0.812 | - | - |
Dividend Growth | - | - | 0% | - | - | - |
Effective Tax Rate | - | - | 33.81% | 19.88% | 26.61% | 15.98% |