HF Group Plc (NASE: HFCK)
Kenya
· Delayed Price · Currency is KES 4.480
+0.270 (6.41%)
At close: Dec 23, 2024
HF Group Income Statement
Financials in millions KES. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 5,924 | 5,348 | 4,364 | 3,975 | 4,282 | 5,167 | Upgrade
|
| Interest Paid on Deposits | 3,493 | 2,655 | 2,110 | 2,095 | 2,399 | 3,149 | Upgrade
|
| Net Interest Income | 2,743 | 2,693 | 2,254 | 1,880 | 1,882 | 2,018 | Upgrade
|
| Net Interest Income Growth (YoY) | 5.90% | 19.47% | 19.89% | -0.13% | -6.73% | -10.92% | Upgrade
|
| Income From Trading Activities | 174.41 | 174.41 | 154.86 | 48.35 | 85.27 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.56 | 3.56 | - | 1.19 | 0.01 | 557.5 | Upgrade
|
| Other Non-Interest Income | 978.51 | 879.9 | 728.31 | 436.49 | 410.99 | 795.11 | Upgrade
|
| Total Non-Interest Income | 1,156 | 1,058 | 883.17 | 486.03 | 496.26 | 1,353 | Upgrade
|
| Non-Interest Income Growth (YoY) | 4.13% | 19.78% | 81.71% | -2.06% | -63.31% | 2.54% | Upgrade
|
| Revenues Before Loan Losses | 3,900 | 3,751 | 3,137 | 2,366 | 2,379 | 3,371 | Upgrade
|
| Provision for Loan Losses | 321.05 | 309.3 | 194.13 | 280.65 | 405.07 | 298.97 | Upgrade
|
| Revenue | 3,579 | 3,441 | 2,943 | 2,085 | 1,974 | 3,072 | Upgrade
|
| Revenue Growth (YoY) | 4.71% | 16.93% | 41.13% | 5.66% | -35.75% | -2.07% | Upgrade
|
| Salaries and Employee Benefits | 1,823 | 1,626 | 1,330 | 1,183 | 1,227 | 1,078 | Upgrade
|
| Occupancy Expenses | 367.01 | 364.83 | 360.78 | 445.42 | 500.39 | 457.92 | Upgrade
|
| Amortization of Goodwill & Intangibles | -95.08 | - | - | - | - | - | Upgrade
|
| Selling, General & Administrative | 119.49 | 122.81 | 125.68 | 149.02 | 128.76 | 226.67 | Upgrade
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| Other Non-Interest Expense | 1,049 | 1,061 | 928.4 | 1,158 | 1,797 | 1,449 | Upgrade
|
| Total Non-Interest Expense | 3,231 | 3,143 | 2,752 | 2,951 | 3,750 | 3,210 | Upgrade
|
| EBT Excluding Unusual Items | 348.07 | 298.48 | 191.39 | -865.21 | -1,776 | -137.8 | Upgrade
|
| Asset Writedown | 36 | 36 | -1 | -100 | - | - | Upgrade
|
| Pretax Income | 384.07 | 334.48 | 190.39 | -965.21 | -1,776 | -137.8 | Upgrade
|
| Income Tax Expense | -251.31 | -53.67 | -75.18 | -297.46 | -69.02 | -27.69 | Upgrade
|
| Net Income | 635.38 | 388.16 | 265.57 | -667.75 | -1,707 | -110.11 | Upgrade
|
| Net Income to Common | 635.38 | 388.16 | 265.57 | -667.75 | -1,707 | -110.11 | Upgrade
|
| Net Income Growth | 44.32% | 46.16% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 385 | 385 | 385 | 385 | 385 | 385 | Upgrade
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| Diluted Shares Outstanding | 385 | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 4.76% | Upgrade
|
| EPS (Basic) | 1.65 | 1.01 | 0.69 | -1.74 | -4.44 | -0.29 | Upgrade
|
| EPS (Diluted) | 1.65 | 1.01 | 0.69 | -1.74 | -4.44 | -0.29 | Upgrade
|
| EPS Growth | 44.38% | 46.16% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.