HF Group Plc (NASE: HFCK)
Kenya
· Delayed Price · Currency is KES 3.960
+0.140 (3.66%)
At close: Nov 19, 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 | Jun '24 Jun 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 | 5,784 | 5,348 | 4,364 | 3,975 | 4,282 | 5,167 | Upgrade
|
| Interest Paid on Deposits | 3,351 | 2,655 | 2,110 | 2,095 | 2,399 | 3,149 | Upgrade
|
| Net Interest Income | 2,752 | 2,693 | 2,254 | 1,880 | 1,882 | 2,018 | Upgrade
|
| Net Interest Income Growth (YoY) | 9.97% | 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 | 1,048 | 879.9 | 728.31 | 436.49 | 410.99 | 795.11 | Upgrade
|
| Total Non-Interest Income | 1,226 | 1,058 | 883.17 | 486.03 | 496.26 | 1,353 | Upgrade
|
| Non-Interest Income Growth (YoY) | 21.93% | 19.78% | 81.71% | -2.06% | -63.31% | 2.54% | Upgrade
|
| Revenues Before Loan Losses | 3,978 | 3,751 | 3,137 | 2,366 | 2,379 | 3,371 | Upgrade
|
| Provision for Loan Losses | 317.67 | 309.3 | 194.13 | 280.65 | 405.07 | 298.97 | Upgrade
|
| Revenue | 3,660 | 3,441 | 2,943 | 2,085 | 1,974 | 3,072 | Upgrade
|
| Revenue Growth (YoY) | 12.37% | 16.93% | 41.13% | 5.66% | -35.75% | -2.07% | Upgrade
|
| Salaries and Employee Benefits | 1,760 | 1,626 | 1,330 | 1,183 | 1,227 | 1,078 | Upgrade
|
| Occupancy Expenses | 404.38 | 364.83 | 360.78 | 445.42 | 500.39 | 457.92 | Upgrade
|
| Amortization of Goodwill & Intangibles | -55.25 | - | - | - | - | - | Upgrade
|
| Selling, General & Administrative | 78.81 | 122.81 | 125.68 | 149.02 | 128.76 | 226.67 | Upgrade
|
| Other Non-Interest Expense | 1,123 | 1,061 | 928.4 | 1,158 | 1,797 | 1,449 | Upgrade
|
| Total Non-Interest Expense | 3,279 | 3,143 | 2,752 | 2,951 | 3,750 | 3,210 | Upgrade
|
| EBT Excluding Unusual Items | 381.69 | 298.48 | 191.39 | -865.21 | -1,776 | -137.8 | Upgrade
|
| Asset Writedown | 36 | 36 | -1 | -100 | - | - | Upgrade
|
| Pretax Income | 417.69 | 334.48 | 190.39 | -965.21 | -1,776 | -137.8 | Upgrade
|
| Income Tax Expense | -54.75 | -53.67 | -75.18 | -297.46 | -69.02 | -27.69 | Upgrade
|
| Net Income | 472.44 | 388.16 | 265.57 | -667.75 | -1,707 | -110.11 | Upgrade
|
| Net Income to Common | 472.44 | 388.16 | 265.57 | -667.75 | -1,707 | -110.11 | Upgrade
|
| Net Income Growth | 18.80% | 46.16% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 385 | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| Diluted Shares Outstanding | 385 | 385 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 4.76% | Upgrade
|
| EPS (Basic) | 1.23 | 1.01 | 0.69 | -1.74 | -4.44 | -0.29 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.01 | 0.69 | -1.74 | -4.44 | -0.29 | Upgrade
|
| EPS Growth | 18.86% | 46.16% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.