FirstRand Limited (JSE: FSR)
South Africa
· Delayed Price · Currency is ZAR 8,360.00
-260.00 (-3.02%)
Sep 13, 2024, 5:07 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
|
| Interest Income on Investments | 1,266 | 1,266 | 2,627 | 1,452 | 2,023 | 841 | Upgrade
|
| Total Interest Income | 189,524 | 189,524 | 151,896 | 108,967 | 105,935 | 121,887 | Upgrade
|
| Interest Paid on Deposits | 106,070 | 106,070 | 75,459 | 42,592 | 42,645 | 58,972 | Upgrade
|
| Interest Paid on Borrowings | 11,599 | 11,599 | 9,331 | 5,955 | 4,326 | 4,785 | Upgrade
|
| Total Interest Expense | 117,669 | 117,669 | 84,790 | 48,547 | 46,971 | 63,757 | Upgrade
|
| Net Interest Income | 71,855 | 71,855 | 67,106 | 60,420 | 58,964 | 58,130 | Upgrade
|
| Net Interest Income Growth (YoY) | 7.08% | 7.08% | 11.07% | 2.47% | 1.43% | 4.35% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -18 | 64 | -20 | -14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1,234 | 112 | -46 | 596 | Upgrade
|
| Other Non-Interest Income | 67,681 | 67,681 | 63,454 | 54,046 | 49,675 | 45,868 | Upgrade
|
| Total Non-Interest Income | 67,681 | 67,681 | 64,670 | 54,222 | 49,609 | 46,450 | Upgrade
|
| Non-Interest Income Growth (YoY) | 7.13% | 4.66% | 19.27% | 9.30% | 6.80% | -8.13% | Upgrade
|
| Revenues Before Loan Losses | 139,536 | 139,536 | 131,776 | 114,642 | 108,573 | 104,580 | Upgrade
|
| Provision for Loan Losses | 12,555 | 12,555 | 10,949 | 7,080 | 13,660 | 24,383 | Upgrade
|
| Revenue | 126,981 | 126,981 | 120,827 | 107,562 | 94,913 | 80,197 | Upgrade
|
| Revenue Growth (YoY) | 6.41% | 5.09% | 12.33% | 13.33% | 18.35% | -16.26% | Upgrade
|
| Selling, General & Administrative | - | - | 4,115 | 3,823 | 3,351 | 3,721 | Upgrade
|
| Other Non-Interest Expense | 76,386 | 76,386 | 63,496 | 56,705 | 54,243 | 51,811 | Upgrade
|
| Total Non-Interest Expense | 73,960 | 73,960 | 69,557 | 60,489 | 57,214 | 56,059 | Upgrade
|
| EBT Excluding Unusual Items | 53,021 | 53,021 | 51,270 | 47,073 | 37,699 | 24,138 | Upgrade
|
| Asset Writedown | - | - | -25 | -151 | -89 | -96 | Upgrade
|
| Other Unusual Items | - | - | - | -30 | -207 | -202 | Upgrade
|
| Pretax Income | 53,021 | 53,021 | 50,908 | 46,832 | 37,291 | 23,628 | Upgrade
|
| Income Tax Expense | 11,841 | 11,841 | 12,196 | 12,193 | 8,981 | 4,848 | Upgrade
|
| Earnings From Continuing Operations | 41,180 | 41,180 | 38,712 | 34,639 | 28,310 | 18,780 | Upgrade
|
| Minority Interest in Earnings | -1,471 | -1,471 | -1,227 | -1,040 | -790 | -614 | Upgrade
|
| Net Income | 39,709 | 39,709 | 37,485 | 33,599 | 27,520 | 18,166 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1,119 | 838 | 777 | 1,145 | Upgrade
|
| Net Income to Common | 39,709 | 39,709 | 36,366 | 32,761 | 26,743 | 17,021 | Upgrade
|
| Net Income Growth | 6.03% | 5.93% | 11.57% | 22.09% | 51.49% | -41.35% | Upgrade
|
| Basic Shares Outstanding | - | - | 5,606 | 5,607 | 5,608 | 5,608 | Upgrade
|
| Diluted Shares Outstanding | - | - | 5,606 | 5,607 | 5,608 | 5,608 | Upgrade
|
| Shares Change (YoY) | - | - | -0.02% | -0.03% | 0.00% | -0.02% | Upgrade
|
| EPS (Basic) | - | - | 6.49 | 5.84 | 4.77 | 3.04 | Upgrade
|
| EPS (Diluted) | - | - | 6.49 | 5.84 | 4.77 | 3.03 | Upgrade
|
| EPS Growth | - | - | 11.02% | 22.53% | 57.12% | -43.65% | Upgrade
|
| Dividend Per Share | - | - | 3.840 | 3.420 | 2.630 | 1.460 | Upgrade
|
| Dividend Growth | - | - | 12.28% | 30.04% | 80.14% | -49.83% | Upgrade
|
| Effective Tax Rate | 22.33% | 22.33% | 23.96% | 26.04% | 24.08% | 20.52% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.