MCB Group 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	49,936	49,037	45,617	33,924	18,455	17,148
Interest Income on Investments	210	191	136	182	113	104
Total Interest Income	50,146	49,228	45,753	34,106	18,568	17,252
Interest Paid on Deposits	22,323	21,985	21,378	14,134	3,264	2,483
Net Interest Income	27,823	27,243	24,375	19,972	15,304	14,769
Net Interest Income Growth (YoY)	5.53%	11.77%	22.05%	30.50%	3.62%	1.91%
Income From Trading Activities	6,244	5,058	4,220	3,673	-	-
Gain (Loss) on Sale of Investments	-	-	-241	-	-	-
Other Non-Interest Income	9,733	9,859	8,656	8,147	8,541	7,635
Total Non-Interest Income	15,977	14,917	12,635	11,820	8,541	7,635
Non-Interest Income Growth (YoY)	14.69%	18.06%	6.89%	38.39%	11.87%	2.31%
Revenues Before Loan Losses	43,800	42,160	37,010	31,792	23,845	22,404
Provision for Loan Losses	2,157	3,505	3,684	3,644	3,481	4,766
Revenue	41,643	38,655	33,326	28,148	20,364	17,638
Revenue Growth (YoY)	13.19%	15.99%	18.40%	38.22%	15.46%	4.50%
Salaries and Employee Benefits	8,676	8,676	7,408	5,953	4,956	4,609
Occupancy Expenses	935	935	889	897	855	839
Amortization of Goodwill & Intangibles	701	701	702	652	525	421
Selling, General & Administrative	369	369	367	274	184	118
Other Non-Interest Expense	6,335	5,066	4,221	3,481	2,612	2,284
Total Non-Interest Expense	16,776	15,713	13,005	10,390	8,333	7,899
EBT Excluding Unusual Items	24,867	22,942	20,321	17,758	12,031	9,739
Pretax Income	24,867	22,942	20,321	17,758	12,031	9,739
Income Tax Expense	6,273	4,932	4,126	3,445	2,070	1,500
Earnings From Continuing Operations	18,594	18,010	16,195	14,313	9,961	8,239
Minority Interest in Earnings	17	55	-150	-180	-164	-60
Net Income	18,611	18,065	16,045	14,133	9,797	8,179
Preferred Dividends & Other Adjustments	-	-	-	-	160	160
Net Income to Common	18,611	18,065	16,045	14,133	9,637	8,019
Net Income Growth	1.80%	12.59%	13.53%	44.26%	19.78%	2.67%
Basic Shares Outstanding	260	258	252	245	240	239
Diluted Shares Outstanding	260	258	252	245	240	240
Shares Change (YoY)	1.92%	2.18%	2.84%	2.08%	0.25%	0.19%
EPS (Basic)	71.59	70.15	63.69	57.67	40.14	33.51
EPS (Diluted)	71.58	70.13	63.65	57.66	40.13	33.48
EPS Growth	-0.11%	10.18%	10.39%	43.68%	19.86%	1.18%
Dividend Per Share	15.000	25.500	23.000	20.250	13.900	16.750
Dividend Growth	-37.50%	10.87%	13.58%	45.68%	-17.02%	-
Effective Tax Rate	25.23%	21.50%	20.30%	19.40%	17.21%	15.40%

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