Continental Holdings Income Statement

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

Millions MWK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	-	66,687	40,607	49,895	33,241	22,761
Interest Paid on Deposits	-	36,626	21,161	31,261	18,876	14,586
Net Interest Income	74,342	30,061	19,446	18,634	14,365	8,175
Net Interest Income Growth	-	54.58%	4.36%	29.72%	75.72%	-40.87%
Income From Trading Activities	68,790	68,790	36,087	11,054	3,894	2,165
Gain (Loss) on Sale of Assets	-	-	15.81	65.59	56.47	10.26
Gain (Loss) on Sale of Investments	-	-	-	-	142.17	-
Other Non-Interest Income	12,070	12,069	6,745	5,904	6,196	4,831
Total Non-Interest Income	80,860	80,859	42,847	17,024	10,288	7,006
Non-Interest Income Growth	-	88.72%	151.69%	65.46%	46.84%	-
Revenues Before Loan Losses	155,201	110,919	62,293	35,658	24,653	15,181
Provision for Loan Losses	1,126	831.64	4,443	1,374	14.99	-881.17
Revenue	154,076	110,088	57,851	34,283	24,638	16,063
Revenue Growth	-	90.30%	68.74%	39.15%	53.39%	23.05%
Selling, General & Administrative	1,835	1,835	1,067	829.39	630.58	409.69
Other Non-Interest Expense	45,990	36,661	22,513	15,283	11,040	7,838
Total Non-Interest Expense	47,825	38,496	23,581	16,112	11,671	8,248
EBT Excluding Unusual Items	106,251	71,592	34,270	18,171	12,968	7,815
Asset Writedown	1,046	1,046	190.85	80.7	-	283.19
Pretax Income	107,297	72,638	34,461	18,252	12,968	8,098
Income Tax Expense	35,639	24,783	9,923	6,803	4,602	2,712
Earnings From Continuing Operations	71,658	47,855	24,538	11,449	8,366	5,386
Minority Interest in Earnings	-11,566	-7,581	-4,128	-1,954	-1,321	-852.9
Net Income	60,092	40,274	20,410	9,494	7,045	4,533
Net Income to Common	60,092	40,274	20,410	9,494	7,045	4,533
Net Income Growth	-	97.33%	114.96%	34.77%	55.40%	39.43%
Basic Shares Outstanding	3,012	3,012	3,015	3,014	3,013	3,013
Diluted Shares Outstanding	3,012	3,012	3,015	3,014	3,013	3,013
Shares Change	-	-0.08%	0.02%	0.03%	-	-
EPS (Basic)	19.95	13.37	6.77	3.15	2.34	1.50
EPS (Diluted)	19.95	13.37	6.77	3.15	2.34	1.50
EPS Growth	-	97.49%	114.92%	34.73%	55.40%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	-	0.198	0.084	0.074	-	-
Dividend Growth	-	136.35%	13.53%	-	-	-
Effective Tax Rate	33.22%	34.12%	28.80%	37.27%	35.48%	33.49%