FirstRand Limited (JSE: FSR)
South Africa
· Delayed Price · Currency is ZAR 7,849.00
+112.00 (1.45%)
Nov 21, 2024, 4:00 PM SAST
FirstRand Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Interest Income on Loans | 188,258 | 188,258 | 149,269 | 107,515 | 103,912 | 121,046 | Upgrade
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| Interest Income on Investments | 1,266 | 1,266 | 2,627 | 1,452 | 2,023 | 841 | Upgrade
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| Total Interest Income | 189,524 | 189,524 | 151,896 | 108,967 | 105,935 | 121,887 | Upgrade
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| Interest Paid on Deposits | 106,070 | 106,070 | 75,460 | 42,592 | 42,645 | 58,972 | Upgrade
|
| Interest Paid on Borrowings | 11,599 | 11,599 | 9,331 | 5,955 | 4,326 | 4,785 | Upgrade
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| Total Interest Expense | 117,669 | 117,669 | 84,791 | 48,547 | 46,971 | 63,757 | Upgrade
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| Net Interest Income | 71,855 | 71,855 | 67,105 | 60,420 | 58,964 | 58,130 | Upgrade
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| Net Interest Income Growth (YoY) | 7.08% | 7.08% | 11.06% | 2.47% | 1.43% | 4.35% | Upgrade
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| Gain (Loss) on Sale of Assets | -26 | -26 | -18 | 64 | -20 | -14 | Upgrade
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| Gain (Loss) on Sale of Investments | 145 | 145 | 1,234 | 112 | -46 | 596 | Upgrade
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| Other Non-Interest Income | 67,534 | 67,534 | 61,984 | 54,046 | 49,675 | 45,868 | Upgrade
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| Total Non-Interest Income | 67,653 | 67,653 | 63,200 | 54,222 | 49,609 | 46,450 | Upgrade
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| Non-Interest Income Growth (YoY) | 7.05% | 7.05% | 16.56% | 9.30% | 6.80% | -8.13% | Upgrade
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| Revenues Before Loan Losses | 139,508 | 139,508 | 130,305 | 114,642 | 108,573 | 104,580 | Upgrade
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| Provision for Loan Losses | 12,555 | 12,555 | 10,949 | 7,080 | 13,660 | 24,383 | Upgrade
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| Revenue | 126,953 | 126,953 | 119,356 | 107,562 | 94,913 | 80,197 | Upgrade
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| Revenue Growth (YoY) | 6.36% | 6.36% | 10.96% | 13.33% | 18.35% | -16.26% | Upgrade
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| Selling, General & Administrative | 4,211 | 4,211 | 4,113 | 3,823 | 3,351 | 3,721 | Upgrade
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| Other Non-Interest Expense | 69,152 | 69,152 | 62,090 | 56,705 | 54,243 | 51,811 | Upgrade
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| Total Non-Interest Expense | 73,900 | 73,900 | 68,144 | 60,489 | 57,214 | 56,059 | Upgrade
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| EBT Excluding Unusual Items | 53,054 | 53,054 | 51,212 | 47,073 | 37,699 | 24,138 | Upgrade
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| Asset Writedown | 28 | 28 | -25 | -151 | -89 | -96 | Upgrade
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| Other Unusual Items | - | - | - | -30 | -207 | -202 | Upgrade
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| Pretax Income | 53,021 | 53,021 | 50,849 | 46,832 | 37,291 | 23,628 | Upgrade
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| Income Tax Expense | 11,841 | 11,841 | 12,172 | 12,193 | 8,981 | 4,848 | Upgrade
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| Earnings From Continuing Operations | 41,180 | 41,180 | 38,677 | 34,639 | 28,310 | 18,780 | Upgrade
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| Minority Interest in Earnings | -1,471 | -1,471 | -1,227 | -1,040 | -790 | -614 | Upgrade
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| Net Income | 39,709 | 39,709 | 37,450 | 33,599 | 27,520 | 18,166 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,518 | 1,518 | 1,119 | 838 | 777 | 1,145 | Upgrade
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| Net Income to Common | 38,191 | 38,191 | 36,331 | 32,761 | 26,743 | 17,021 | Upgrade
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| Net Income Growth | 6.03% | 6.03% | 11.46% | 22.09% | 51.49% | -41.35% | Upgrade
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| Basic Shares Outstanding | 5,605 | 5,605 | 5,606 | 5,607 | 5,608 | 5,608 | Upgrade
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| Diluted Shares Outstanding | 5,605 | 5,605 | 5,606 | 5,607 | 5,608 | 5,608 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.02% | -0.02% | -0.03% | 0.00% | -0.02% | Upgrade
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| EPS (Basic) | 6.81 | 6.81 | 6.48 | 5.84 | 4.77 | 3.04 | Upgrade
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| EPS (Diluted) | 6.81 | 6.81 | 6.48 | 5.84 | 4.77 | 3.03 | Upgrade
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| EPS Growth | 5.14% | 5.14% | 10.92% | 22.53% | 57.12% | -43.65% | Upgrade
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| Dividend Per Share | 4.150 | 4.150 | 3.840 | 3.420 | 2.630 | 1.460 | Upgrade
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| Dividend Growth | 8.07% | 8.07% | 12.28% | 30.04% | 80.14% | -49.83% | Upgrade
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| Effective Tax Rate | 22.33% | 22.33% | 23.94% | 26.04% | 24.08% | 20.52% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.