BK Group PLC (NASE:BKG)

BK Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	258,319	251,119	216,865	187,449	176,573	145,491
Interest Paid on Deposits	62,559	60,459	51,453	49,673	40,301	32,698
Net Interest Income	195,760	190,660	165,412	137,776	136,271	112,793
Net Interest Income Growth (YoY)	12.32%	15.26%	20.06%	1.10%	20.82%	19.01%
Gain (Loss) on Sale of Assets	962.7	962.7	122.88	-	-	300.28
Other Non-Interest Income	60,450	67,050	65,038	43,757	37,895	26,504
Total Non-Interest Income	61,413	68,013	65,161	43,757	37,895	26,804
Non-Interest Income Growth (YoY)	2.05%	4.38%	48.92%	15.47%	41.38%	2.32%
Revenues Before Loan Losses	257,173	258,673	230,573	181,532	174,167	139,597
Provision for Loan Losses	32,826	34,026	18,607	10,007	34,069	37,129
Revenue	224,348	224,648	211,967	171,526	140,098	102,468
Revenue Growth (YoY)	3.89%	5.98%	23.58%	22.43%	36.72%	-0.60%
Salaries and Employee Benefits	47,368	46,668	42,826	33,387	31,333	23,233
Occupancy Expenses	11,109	10,909	10,246	8,286	6,543	3,699
Selling, General & Administrative	34,690	37,990	46,028	35,695	22,734	15,709
Other Non-Interest Expense	2,877	2,977	3,154	5,571	2,607	2,761
Total Non-Interest Expense	96,044	98,544	102,255	82,939	63,217	45,402
EBT Excluding Unusual Items	128,304	126,104	109,712	88,586	76,881	57,066
Pretax Income	128,304	126,104	109,712	88,586	76,881	57,066
Income Tax Expense	35,973	35,073	34,894	28,730	24,986	18,633
Earnings From Continuing Operations	92,331	91,031	74,818	59,856	51,895	38,433
Minority Interest in Earnings	-1,338	-1,338	-948.32	-869.34	-817.22	-521.95
Net Income	90,993	89,693	73,869	58,986	51,078	37,911
Net Income to Common	90,993	89,693	73,869	58,986	51,078	37,911
Net Income Growth	13.93%	21.42%	25.23%	15.48%	34.73%	2.67%
Basic Shares Outstanding	930	931	928	919	905	905
Diluted Shares Outstanding	930	931	928	919	905	905
Shares Change (YoY)	-	0.26%	1.05%	1.54%	-	-
EPS (Basic)	97.84	96.39	79.59	64.22	56.47	41.91
EPS (Diluted)	97.84	96.39	79.59	64.22	56.47	41.91
EPS Growth	13.93%	21.11%	23.93%	13.73%	34.73%	2.67%
Dividend Per Share	-	29.340	32.620	32.500	28.700	-
Dividend Growth	-	-10.05%	0.37%	13.24%	-	-
Effective Tax Rate	28.04%	27.81%	31.80%	32.43%	32.50%	32.65%

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