HF Group Plc (NASE:HFCK)
Kenya · Delayed Price · Currency is KES 10.95
-0.05 (-0.45%)
At close: Sep 10, 2025
HF Group Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Interest Income on Loans | 6,565 | 6,555 | 5,348 | 4,364 | 3,975 | 4,282 | Upgrade |
Interest Paid on Deposits | 3,654 | 3,744 | 2,655 | 2,110 | 2,095 | 2,399 | Upgrade |
Net Interest Income | 3,522 | 2,811 | 2,693 | 2,254 | 1,880 | 1,882 | Upgrade |
Net Interest Income Growth (YoY) | 27.97% | 4.40% | 19.47% | 19.89% | -0.13% | -6.73% | Upgrade |
Income From Trading Activities | 227.2 | 227.2 | 174.41 | 154.86 | 48.35 | 85.27 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 3.56 | - | 1.19 | 0.01 | Upgrade |
Other Non-Interest Income | 1,170 | 1,042 | 879.9 | 728.31 | 436.49 | 410.99 | Upgrade |
Total Non-Interest Income | 1,397 | 1,269 | 1,058 | 883.17 | 486.03 | 496.26 | Upgrade |
Non-Interest Income Growth (YoY) | 13.96% | 19.98% | 19.78% | 81.71% | -2.06% | -63.31% | Upgrade |
Revenues Before Loan Losses | 4,919 | 4,081 | 3,751 | 3,137 | 2,366 | 2,379 | Upgrade |
Provision for Loan Losses | 407.73 | 364.46 | 309.3 | 194.13 | 280.65 | 405.07 | Upgrade |
| 4,511 | 3,716 | 3,441 | 2,943 | 2,085 | 1,974 | Upgrade | |
Revenue Growth (YoY) | 23.25% | 7.98% | 16.93% | 41.13% | 5.66% | -35.75% | Upgrade |
Salaries and Employee Benefits | 2,063 | 1,894 | 1,626 | 1,330 | 1,183 | 1,227 | Upgrade |
Occupancy Expenses | 238.46 | 238.52 | 364.83 | 360.78 | 445.42 | 500.39 | Upgrade |
Amortization of Goodwill & Intangibles | -14.37 | - | - | - | - | - | Upgrade |
Selling, General & Administrative | 221.54 | 217.42 | 122.81 | 125.68 | 149.02 | 128.76 | Upgrade |
Other Non-Interest Expense | 1,166 | 949.09 | 1,061 | 928.4 | 1,158 | 1,797 | Upgrade |
Total Non-Interest Expense | 3,651 | 3,276 | 3,143 | 2,752 | 2,951 | 3,750 | Upgrade |
EBT Excluding Unusual Items | 859.93 | 439.99 | 298.48 | 191.39 | -865.21 | -1,776 | Upgrade |
Asset Writedown | 20 | 20 | 36 | -1 | -100 | - | Upgrade |
Pretax Income | 879.69 | 459.99 | 334.48 | 190.39 | -965.21 | -1,776 | Upgrade |
Income Tax Expense | -3.07 | -64.69 | -53.67 | -75.18 | -297.46 | -69.02 | Upgrade |
Net Income | 882.76 | 524.69 | 388.16 | 265.57 | -667.75 | -1,707 | Upgrade |
Net Income to Common | 882.76 | 524.69 | 388.16 | 265.57 | -667.75 | -1,707 | Upgrade |
Net Income Growth | 86.85% | 35.17% | 46.16% | - | - | - | Upgrade |
Basic Shares Outstanding | 959 | 582 | 385 | 385 | 385 | 385 | Upgrade |
Diluted Shares Outstanding | 959 | 582 | 385 | 385 | 385 | 385 | Upgrade |
Shares Change (YoY) | 149.32% | 51.43% | - | - | - | - | Upgrade |
EPS (Basic) | 0.92 | 0.90 | 1.01 | 0.69 | -1.74 | -4.44 | Upgrade |
EPS (Diluted) | 0.92 | 0.90 | 1.01 | 0.69 | -1.74 | -4.44 | Upgrade |
EPS Growth | -25.10% | -10.82% | 46.16% | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.