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	Mar '26 Mar 31, 2026	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	1,597	1,439	1,281	939.99	681.01	719.01
Interest Paid on Deposits	784.68	729.52	604.11	329.73	221.03	251.09
Net Interest Income	812.06	709.67	677.22	610.27	459.98	467.92
Net Interest Income Growth (YoY)	14.10%	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	146.52	146.52	0.44	-	-0.11	0.62
Gain (Loss) on Sale of Investments	-	-	-	-	23.26	110.13
Other Non-Interest Income	148.01	83.54	67.58	79.19	77.47	82.97
Total Non-Interest Income	409.61	345.14	172.37	166.31	158.31	245.39
Non-Interest Income Growth (YoY)	117.71%	100.24%	3.64%	5.05%	-35.48%	-0.43%
Revenues Before Loan Losses	1,222	1,055	849.59	776.57	618.3	713.31
Provision for Loan Losses	58.07	20.1	40.62	-51.28	3.34	232.01
Revenue	1,164	1,035	808.97	827.85	614.95	481.31
Revenue Growth (YoY)	37.11%	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	28.39	28.39	13.25	12.03	9.46	9.15
Other Non-Interest Expense	244.54	177.55	148.03	154.53	108.13	93.02
Total Non-Interest Expense	661.62	594.62	510.83	484.43	387.86	329.82
EBT Excluding Unusual Items	501.99	440.09	298.14	343.42	227.1	151.49
Pretax Income	501.99	440.09	298.14	343.42	227.1	151.49
Income Tax Expense	91.1	59.46	40.47	45.26	26.05	31.39
Net Income	410.89	380.63	257.67	298.16	201.04	120.1
Net Income to Common	410.89	380.63	257.67	298.16	201.04	120.1
Net Income Growth	79.84%	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)	0.05%	-	-	-	-	-
EPS (Basic)	5.39	4.99	3.38	3.91	2.64	1.57
EPS (Diluted)	5.38	4.99	3.38	3.91	2.64	1.57
EPS Growth	79.75%	47.72%	-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	18.15%	13.51%	13.57%	13.18%	11.47%	20.72%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.