E.SUN Financial Holding Company, Ltd. (LUX: ESUNF)

LUX: ESUNF Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest Income on Loans	96,821	84,436	53,854	35,482	36,089	41,264
Interest Paid on Deposits	64,244	55,336	24,236	9,498	14,751	21,393
Net Interest Income	32,578	29,100	29,618	25,984	21,339	19,871
Net Interest Income Growth (YoY)	16.28%	-1.75%	13.99%	21.77%	7.38%	-2.17%
Gain (Loss) on Sale of Investments	16,090	15,675	4,840	9,559	14,256	16,399
Other Non-Interest Income	28,461	21,907	20,374	22,397	20,670	18,248
Total Non-Interest Income	44,552	37,582	25,214	31,956	34,927	34,647
Non-Interest Income Growth (YoY)	27.44%	49.05%	-21.10%	-8.50%	0.81%	18.96%
Revenues Before Loan Losses	77,129	66,682	54,833	57,940	56,265	54,518
Provision for Loan Losses	5,019	2,682	2,077	2,130	3,226	1,598
Revenue	72,110	64,001	52,756	55,811	53,039	52,920
Revenue Growth (YoY)	17.44%	21.31%	-5.47%	5.23%	0.23%	14.59%
Salaries and Employee Benefits	17,009	15,434	13,855	14,125	13,698	12,178
Occupancy Expenses	3,812	3,889	3,769	3,592	3,443	3,318
Selling, General & Administrative	16,026	15,223	15,202	14,092	15,354	14,359
Other Non-Interest Expense	2,955	2,955	-	-	-	-
Total Non-Interest Expense	39,802	37,502	32,826	31,808	32,494	29,854
EBT Excluding Unusual Items	32,308	26,499	19,930	24,002	20,545	23,066
Asset Writedown	-17.12	13.2	-26.9	-43.03	-16.07	4.71
Pretax Income	32,291	26,512	19,903	23,959	20,529	23,070
Income Tax Expense	5,525	4,764	4,122	3,374	2,481	2,950
Earnings From Continuing Operations	26,767	21,748	15,781	20,586	18,048	20,121
Minority Interest in Earnings	-24.29	-21.52	-22.34	-26.52	-21.26	-15.38
Net Income	26,742	21,726	15,759	20,559	18,027	20,105
Net Income to Common	26,742	21,726	15,759	20,559	18,027	20,105
Net Income Growth	33.76%	37.87%	-23.35%	14.05%	-10.34%	17.79%
Basic Shares Outstanding	15,988	15,704	15,109	15,087	15,064	15,038
Diluted Shares Outstanding	16,020	15,732	15,132	15,114	15,092	15,069
Shares Change (YoY)	3.26%	3.97%	0.12%	0.15%	0.15%	0.15%
EPS (Basic)	1.67	1.38	1.04	1.36	1.20	1.34
EPS (Diluted)	1.66	1.38	1.04	1.36	1.19	1.33
EPS Growth	29.18%	33.02%	-23.60%	13.85%	-10.47%	17.52%
Dividend Per Share	1.176	1.176	0.179	0.593	0.509	0.611
Dividend Growth	555.38%	555.38%	-69.73%	16.55%	-16.74%	19.34%
Effective Tax Rate	17.11%	17.97%	20.71%	14.08%	12.09%	12.79%

Source: S&P Capital IQ. Banks template. Financial Sources.