Housing and Development Bank- Egypt (S.A.E) (EGX: HDBK)
Egypt
· Delayed Price · Currency is EGP 54.30
+0.14 (0.26%)
At close: Nov 21, 2024
HDBK Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. 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 | 25,459 | 17,015 | 10,025 | 6,963 | 6,043 | 6,624 | Upgrade
|
| Interest Income on Investments | 10.98 | 8.57 | 12.67 | 5.79 | 5.8 | 6.67 | Upgrade
|
| Total Interest Income | 25,470 | 17,023 | 10,037 | 6,969 | 6,049 | 6,630 | Upgrade
|
| Interest Paid on Deposits | 9,050 | 6,577 | 5,120 | 3,689 | 3,219 | 3,628 | Upgrade
|
| Net Interest Income | 16,420 | 10,446 | 4,917 | 3,280 | 2,830 | 3,002 | Upgrade
|
| Net Interest Income Growth (YoY) | 86.50% | 112.45% | 49.89% | 15.91% | -5.73% | -7.12% | Upgrade
|
| Income From Trading Activities | 132.41 | 110.89 | 83.47 | 65.29 | 54.7 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.79 | 6.02 | 4.18 | 2.74 | 14.25 | 3.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | - | -0.7 | - | - | 42.08 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | 1,146 | 537.53 | 447.77 | 248.81 | 267.65 | 225.62 | Upgrade
|
| Other Non-Interest Income | 1,634 | 1,441 | 1,183 | 974.9 | 875.93 | 1,536 | Upgrade
|
| Total Non-Interest Income | 2,915 | 2,095 | 1,718 | 1,292 | 1,213 | 1,807 | Upgrade
|
| Non-Interest Income Growth (YoY) | 37.32% | 21.99% | 32.97% | 6.53% | -32.89% | 83.52% | Upgrade
|
| Revenues Before Loan Losses | 19,335 | 12,541 | 6,635 | 4,572 | 4,043 | 4,809 | Upgrade
|
| Provision for Loan Losses | 1,306 | 953.19 | 645.08 | 161.63 | -178.83 | 415.16 | Upgrade
|
| Revenue | 18,030 | 11,588 | 5,990 | 4,410 | 4,221 | 4,394 | Upgrade
|
| Revenue Growth (YoY) | 82.66% | 93.47% | 35.80% | 4.48% | -3.92% | 9.31% | Upgrade
|
| Salaries and Employee Benefits | 843.25 | 1,132 | 951.52 | 774.67 | 686 | 711.5 | Upgrade
|
| Selling, General & Administrative | 2,324 | 1,616 | 1,189 | 962.41 | 813.57 | 927.24 | Upgrade
|
| Other Non-Interest Expense | -57.32 | -4.65 | -9.92 | -206.4 | -121.79 | -156.4 | Upgrade
|
| Total Non-Interest Expense | 3,144 | 2,780 | 2,173 | 1,565 | 1,412 | 1,527 | Upgrade
|
| EBT Excluding Unusual Items | 14,885 | 8,808 | 3,816 | 2,846 | 2,810 | 2,867 | Upgrade
|
| Legal Settlements | -7.54 | -5.19 | 92.5 | 22.16 | -0.58 | -3.44 | Upgrade
|
| Pretax Income | 14,878 | 8,803 | 3,909 | 2,868 | 2,809 | 2,863 | Upgrade
|
| Income Tax Expense | 3,659 | 2,244 | 1,183 | 839.61 | 749 | 639.42 | Upgrade
|
| Earnings From Continuing Operations | 11,219 | 6,560 | 2,726 | 2,028 | 2,060 | 2,224 | Upgrade
|
| Minority Interest in Earnings | -29.16 | -20.05 | -15.94 | -12.15 | -9.9 | -10.16 | Upgrade
|
| Net Income | 11,190 | 6,540 | 2,710 | 2,016 | 2,050 | 2,214 | Upgrade
|
| Net Income to Common | 11,190 | 6,540 | 2,710 | 2,016 | 2,050 | 2,214 | Upgrade
|
| Net Income Growth | 104.96% | 141.32% | 34.42% | -1.68% | -7.38% | 13.46% | Upgrade
|
| Basic Shares Outstanding | 531 | 531 | 531 | 531 | 531 | 531 | Upgrade
|
| Diluted Shares Outstanding | 531 | 531 | 531 | 531 | 531 | 531 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 21.06 | 12.31 | 5.10 | 3.79 | 3.86 | 4.17 | Upgrade
|
| EPS (Diluted) | 21.06 | 12.31 | 5.10 | 3.79 | 3.86 | 4.17 | Upgrade
|
| EPS Growth | 104.99% | 141.32% | 34.42% | -1.68% | -7.38% | 13.46% | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 1.000 | 0.714 | - | - | Upgrade
|
| Dividend Growth | 200.00% | 200.00% | 40.00% | - | - | - | Upgrade
|
| Effective Tax Rate | 24.59% | 25.49% | 30.27% | 29.28% | 26.66% | 22.33% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.