KBC Group NV (EBR: KBC)
Belgium
· Delayed Price · Currency is EUR 73.32
-0.42 (-0.57%)
Dec 20, 2024, 5:35 PM CET
KBC Group NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 20,518 | 20,170 | 11,225 | 6,320 | 6,264 | 7,244 | Upgrade
|
| Interest Income on Investments | 56 | 59 | 59 | 45 | 53 | 82 | Upgrade
|
| Total Interest Income | 20,574 | 20,229 | 11,284 | 6,365 | 6,317 | 7,326 | Upgrade
|
| Interest Paid on Deposits | 15,016 | 14,697 | 6,063 | 1,869 | 1,797 | 2,626 | Upgrade
|
| Net Interest Income | 5,558 | 5,532 | 5,221 | 4,496 | 4,520 | 4,700 | Upgrade
|
| Net Interest Income Growth (YoY) | -0.48% | 5.96% | 16.13% | -0.53% | -3.83% | 1.62% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 405 | 68 | 13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -26 | -22 | -32 | 6 | - | 82 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | 18 | 18 | - | - | - | - | Upgrade
|
| Other Non-Interest Income | 5,420 | 5,281 | 4,629 | 3,056 | 2,676 | 2,828 | Upgrade
|
| Total Non-Interest Income | 5,412 | 5,682 | 4,665 | 3,075 | 2,676 | 2,910 | Upgrade
|
| Non-Interest Income Growth (YoY) | 1.33% | 21.80% | 51.71% | 14.91% | -8.04% | 1.46% | Upgrade
|
| Revenues Before Loan Losses | 10,970 | 11,214 | 9,886 | 7,571 | 7,196 | 7,610 | Upgrade
|
| Provision for Loan Losses | 144 | -16 | 154 | -334 | 1,074 | 203 | Upgrade
|
| Revenue | 10,826 | 11,230 | 9,732 | 7,905 | 6,122 | 7,407 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | 15.39% | 23.11% | 29.12% | -17.35% | -1.96% | Upgrade
|
| Salaries and Employee Benefits | - | - | - | 2,457 | 2,329 | 2,357 | Upgrade
|
| Occupancy Expenses | - | - | - | 356 | 309 | 351 | Upgrade
|
| Selling, General & Administrative | 361 | 373 | 333 | 1,058 | 1,015 | 1,104 | Upgrade
|
| Other Non-Interest Expense | 6,601 | 6,454 | 5,922 | 532 | 509 | 495 | Upgrade
|
| Total Non-Interest Expense | 6,882 | 6,831 | 6,265 | 4,408 | 4,173 | 4,300 | Upgrade
|
| EBT Excluding Unusual Items | 3,944 | 4,399 | 3,467 | 3,497 | 1,949 | 3,107 | Upgrade
|
| Asset Writedown | -100 | -122 | -123 | -52 | -73 | -9 | Upgrade
|
| Legal Settlements | -2 | - | 149 | 6 | - | 9 | Upgrade
|
| Other Unusual Items | 25 | 11 | - | -26 | -29 | 9 | Upgrade
|
| Pretax Income | 3,758 | 4,179 | 3,488 | 3,418 | 1,847 | 3,116 | Upgrade
|
| Income Tax Expense | 782 | 778 | 670 | 804 | 407 | 627 | Upgrade
|
| Earnings From Continuing Operations | 2,976 | 3,401 | 2,818 | 2,614 | 1,440 | 2,489 | Upgrade
|
| Minority Interest in Earnings | 1 | 1 | - | - | - | - | Upgrade
|
| Net Income | 2,977 | 3,402 | 2,818 | 2,614 | 1,440 | 2,489 | Upgrade
|
| Preferred Dividends & Other Adjustments | 85 | 64 | 50 | 50 | 50 | 56 | Upgrade
|
| Net Income to Common | 2,892 | 3,338 | 2,768 | 2,564 | 1,390 | 2,433 | Upgrade
|
| Net Income Growth | -13.76% | 20.72% | 7.80% | 81.53% | -42.15% | -3.15% | Upgrade
|
| Basic Shares Outstanding | 403 | 415 | 417 | 417 | 416 | 416 | Upgrade
|
| Diluted Shares Outstanding | 403 | 415 | 417 | 417 | 416 | 416 | Upgrade
|
| Shares Change (YoY) | -3.36% | -0.48% | - | 0.24% | - | -0.24% | Upgrade
|
| EPS (Basic) | 7.18 | 8.04 | 6.64 | 6.15 | 3.34 | 5.85 | Upgrade
|
| EPS (Diluted) | 7.17 | 8.04 | 6.64 | 6.15 | 3.34 | 5.85 | Upgrade
|
| EPS Growth | -12.05% | 21.12% | 7.96% | 84.09% | -42.89% | -2.20% | Upgrade
|
| Dividend Per Share | 4.150 | 4.150 | 4.000 | 4.000 | 2.440 | 1.000 | Upgrade
|
| Dividend Growth | 3.75% | 3.75% | 0% | 63.93% | 144.00% | -71.43% | Upgrade
|
| Effective Tax Rate | 20.81% | 18.62% | 19.21% | 23.52% | 22.04% | 20.12% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.