Equity Group Holdings Plc (NASE: EQTY)
Kenya flag Kenya · Delayed Price · Currency is KES
47.00
-1.95 (-3.98%)
At close: Nov 20, 2024

Equity Group Holdings Income Statement

Millions KES. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
173,033164,214128,528102,06580,38665,320
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Interest Paid on Deposits
58,73551,19133,63525,53418,61614,740
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Net Interest Income
121,004113,02394,89376,53161,77050,580
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Net Interest Income Growth (YoY)
12.40%19.11%23.99%23.90%22.12%22.11%
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Gain (Loss) on Sale of Assets
181825-75
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Gain (Loss) on Sale of Investments
1,0351,0351,5242,9513,0561,074
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Other Non-Interest Income
57,46954,11838,30325,42722,10819,572
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Total Non-Interest Income
57,73954,38839,46728,25021,93219,651
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Non-Interest Income Growth (YoY)
4.34%37.81%39.71%28.81%11.61%-11.05%
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Revenues Before Loan Losses
178,743167,411134,360104,78183,70270,231
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Provision for Loan Losses
26,64632,95413,3524,78322,6263,458
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Revenue
152,097134,457121,00899,99861,07666,773
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Revenue Growth (YoY)
8.40%11.11%21.01%63.73%-8.53%10.23%
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Salaries and Employee Benefits
32,89332,01124,77719,10815,54212,952
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Occupancy Expenses
7,5967,3217,3717,2286,6016,021
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Selling, General & Administrative
43,53843,24629,7671,4301,274930
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Other Non-Interest Expense
10,725--75120,35116,66615,392
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Total Non-Interest Expense
95,10282,57861,16448,11740,08335,295
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EBT Excluding Unusual Items
56,99551,87959,84451,88120,99331,478
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Other Unusual Items
----1,177-
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Pretax Income
56,99551,87959,84451,88122,17031,478
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Income Tax Expense
8,5208,14213,74111,8092,0708,917
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Earnings From Continuing Operations
48,47443,73746,10340,07220,10022,561
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Minority Interest in Earnings
-1,800-1,760-1,209-897-310-175
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Net Income
46,67541,97744,89439,17519,79022,386
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Net Income to Common
46,67541,97744,89439,17519,79022,386
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Net Income Growth
1.18%-6.50%14.60%97.95%-11.60%13.69%
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Basic Shares Outstanding
3,7753,7743,7743,7743,7743,774
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Diluted Shares Outstanding
3,7753,7743,7743,7743,7743,774
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Shares Change (YoY)
0.06%-0.01%---
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EPS (Basic)
12.3611.1211.9010.385.245.93
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EPS (Diluted)
12.3611.1211.9010.385.245.93
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EPS Growth
1.11%-6.50%14.59%97.95%-11.60%13.69%
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Dividend Per Share
-4.0004.0003.000-2.500
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Dividend Growth
-0%33.33%--25.00%
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Effective Tax Rate
14.95%15.69%22.96%22.76%9.34%28.33%
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Source: S&P Capital IQ. Banks template. Financial Sources.