Diamond Trust Bank Kenya Limited (NASE:DTK)

Diamond Trust Bank Kenya Income Statement

Financials in millions KES. 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	60,023	59,695	53,312	40,067	33,904	31,090
Interest Paid on Deposits	31,182	31,304	25,737	17,180	13,912	11,782
Net Interest Income	28,958	28,391	27,575	22,887	19,993	19,308
Net Interest Income Growth (YoY)	3.47%	2.96%	20.48%	14.48%	3.55%	-3.84%
Gain (Loss) on Sale of Assets	4.63	4.63	-7.81	-9.43	-133.71	-5.62
Gain (Loss) on Sale of Investments	7.32	7.32	193.83	-10.59	215.29	-
Other Non-Interest Income	11,052	11,739	11,249	8,642	6,113	5,840
Total Non-Interest Income	11,064	11,751	11,435	8,622	6,195	5,835
Non-Interest Income Growth (YoY)	-10.27%	2.76%	32.62%	39.19%	6.17%	6.63%
Revenues Before Loan Losses	40,022	40,142	39,010	31,509	26,187	25,143
Provision for Loan Losses	6,766	7,425	9,601	6,711	7,513	7,037
Revenue	33,256	32,717	29,409	24,798	18,674	18,106
Revenue Growth (YoY)	8.91%	11.25%	18.59%	32.79%	3.14%	-26.18%
Salaries and Employee Benefits	455.64	-	-	-	-	-
Occupancy Expenses	-35.06	-	-	-	-	-
Amortization of Goodwill & Intangibles	34.08	-	-	-	-	-
Selling, General & Administrative	38.91	-	-	-	-	-
Other Non-Interest Expense	21,515	21,547	20,436	15,290	12,070	13,573
Total Non-Interest Expense	22,002	21,532	20,406	15,273	12,049	13,534
EBT Excluding Unusual Items	11,253	11,185	9,003	9,525	6,626	4,572
Other Unusual Items	-	-	-	-	-	96.23
Pretax Income	11,253	11,185	9,003	9,525	6,626	4,668
Income Tax Expense	2,142	2,366	1,208	2,731	2,212	1,140
Earnings From Continuing Operations	9,111	8,819	7,795	6,794	4,413	3,529
Minority Interest in Earnings	-1,238	-1,177	-915.8	-732.86	-505.06	-281.09
Net Income	7,873	7,642	6,879	6,061	3,908	3,248
Net Income to Common	7,873	7,642	6,879	6,061	3,908	3,248
Net Income Growth	11.12%	11.09%	13.50%	55.08%	20.35%	-52.14%
Basic Shares Outstanding	280	280	280	280	280	280
Diluted Shares Outstanding	280	280	280	280	280	280
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	28.15	27.33	24.60	21.68	13.98	11.61
EPS (Diluted)	28.15	27.33	24.60	21.68	13.98	11.61
EPS Growth	11.10%	11.10%	13.48%	55.08%	20.40%	-52.16%
Dividend Per Share	-	7.000	6.000	5.000	3.000	-
Dividend Growth	-	16.67%	20.00%	66.67%	-	-
Effective Tax Rate	19.04%	21.15%	13.42%	28.67%	33.39%	24.41%

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Banks template. Financial Sources.