ABC Banking Corporation Income Statement

Financials in millions MUR. Fiscal year is July - June.

Millions MUR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Interest Income on Loans	1,545	1,439	1,281	939.99	681.01	719.01
Interest Paid on Deposits	776.37	729.52	604.11	329.73	221.03	251.09
Net Interest Income	768.28	709.67	677.22	610.27	459.98	467.92
Net Interest Income Growth (YoY)	9.07%	4.79%	10.97%	32.67%	-1.70%	-9.39%
Income From Trading Activities	115.08	115.08	104.35	87.12	57.7	51.68
Gain (Loss) on Sale of Assets	-	-	0.44	-	-0.11	0.62
Gain (Loss) on Sale of Investments	-	-	-	-	23.26	110.13
Other Non-Interest Income	288.47	230.06	67.58	79.19	77.47	82.97
Total Non-Interest Income	403.55	345.14	172.37	166.31	158.31	245.39
Non-Interest Income Growth (YoY)	119.10%	100.24%	3.64%	5.05%	-35.48%	-0.43%
Revenues Before Loan Losses	1,172	1,055	849.59	776.57	618.3	713.31
Provision for Loan Losses	21.8	20.1	40.62	-51.28	3.34	232.01
Revenue	1,150	1,035	808.97	827.85	614.95	481.31
Revenue Growth (YoY)	40.79%	27.91%	-2.28%	34.62%	27.77%	6.45%
Salaries and Employee Benefits	334.61	334.61	299.61	263.3	224.56	191.05
Occupancy Expenses	54.08	54.08	49.93	54.57	45.7	36.6
Selling, General & Administrative	-	-	13.65	12.8	9.2	9.15
Other Non-Interest Expense	250.51	205.93	147.63	153.76	108.39	93.02
Total Non-Interest Expense	639.2	594.62	510.83	484.43	387.86	329.82
EBT Excluding Unusual Items	510.82	440.09	298.14	343.42	227.1	151.49
Pretax Income	510.82	440.09	298.14	343.42	227.1	151.49
Income Tax Expense	79.69	59.46	40.47	45.26	26.05	31.39
Net Income	431.13	380.63	257.67	298.16	201.04	120.1
Net Income to Common	431.13	380.63	257.67	298.16	201.04	120.1
Net Income Growth	95.51%	47.72%	-13.58%	48.31%	67.39%	-0.24%
Basic Shares Outstanding	76	76	76	76	76	76
Diluted Shares Outstanding	76	76	76	76	76	76
Shares Change (YoY)	0.01%	0.01%	-	-	-	-
EPS (Basic)	5.65	4.99	3.38	3.91	2.64	1.57
EPS (Diluted)	5.65	4.99	3.38	3.91	2.64	1.57
EPS Growth	95.49%	47.70%	-13.58%	48.31%	67.39%	-0.24%
Dividend Per Share	-	-	0.900	0.900	0.610	0.540
Dividend Growth	-	-	-	47.54%	12.96%	-
Effective Tax Rate	15.60%	13.51%	13.57%	13.18%	11.47%	20.72%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.