FCMB Group Plc (NGX: FCMB)
Nigeria
· Delayed Price · Currency is NGN
9.35
-0.05 (-0.53%)
At close: Dec 24, 2024
FCMB Group Balance Sheet
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 |
Cash & Equivalents | 941,012 | 579,168 | 247,486 | 362,700 | 221,079 | 223,546 | Upgrade
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Investment Securities | 1,301,049 | 798,539 | 570,939 | 391,833 | 406,666 | 239,936 | Upgrade
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Trading Asset Securities | 253,170 | 168,031 | 115,219 | 29,064 | 11,186 | 62,753 | Upgrade
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Total Investments | 1,554,219 | 966,570 | 686,158 | 420,897 | 417,852 | 302,689 | Upgrade
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Gross Loans | 2,660,067 | 1,930,119 | 1,247,795 | 1,114,562 | 872,071 | 760,887 | Upgrade
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Allowance for Loan Losses | -130,353 | -88,063 | -51,113 | -49,568 | -46,511 | -38,510 | Upgrade
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Other Adjustments to Gross Loans | - | -539.65 | -1,056 | -1,404 | -2,788 | -6,496 | Upgrade
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Net Loans | 2,529,714 | 1,841,516 | 1,195,627 | 1,063,589 | 822,773 | 715,881 | Upgrade
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Property, Plant & Equipment | 55,573 | 54,133 | 50,968 | 47,085 | 46,202 | 43,697 | Upgrade
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Goodwill | 19,291 | 19,291 | 19,291 | 11,339 | 11,339 | 11,339 | Upgrade
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Other Intangible Assets | 14,341 | 11,974 | 10,347 | 5,817 | 4,983 | 4,286 | Upgrade
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Other Receivables | 321,529 | - | 9,597 | -2,332 | 14,010 | 22,331 | Upgrade
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Restricted Cash | - | - | 161,964 | 86,085 | - | - | Upgrade
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Other Current Assets | 76,015 | 82,883 | 42,496 | 88,164 | 157,378 | 76,674 | Upgrade
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Long-Term Deferred Tax Assets | 8,010 | 8,004 | 8,424 | 9,164 | 7,945 | 7,945 | Upgrade
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Other Long-Term Assets | 1,302,559 | 860,357 | 550,697 | 400,691 | 354,834 | 260,120 | Upgrade
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Total Assets | 6,822,263 | 4,423,895 | 2,983,053 | 2,493,198 | 2,058,393 | 1,668,506 | Upgrade
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Accounts Payable | 56,844 | 25,260 | 23,670 | 22,267 | 8,605 | 7,630 | Upgrade
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Accrued Expenses | 25,118 | 22,804 | 8,600 | 4,361 | 5,500 | 3,798 | Upgrade
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Interest Bearing Deposits | 3,248,536 | 2,197,418 | 1,354,480 | 1,044,102 | 802,227 | 619,470 | Upgrade
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Non-Interest Bearing Deposits | 1,696,675 | 1,166,031 | 714,794 | 671,058 | 574,269 | 413,677 | Upgrade
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Total Deposits | 4,945,212 | 3,363,449 | 2,069,274 | 1,715,161 | 1,376,496 | 1,033,147 | Upgrade
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Short-Term Borrowings | 1,264 | 998.33 | 27,166 | 17,264 | 85,944 | 7,564 | Upgrade
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Current Portion of Long-Term Debt | 1,038 | 30,842 | 105,024 | 21,715 | 69,065 | 82,189 | Upgrade
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Current Income Taxes Payable | 12,742 | 11,296 | 7,180 | 5,449 | 4,503 | 4,744 | Upgrade
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Other Current Liabilities | 341,242 | 186,726 | 153,453 | 165,218 | 89,470 | 110,979 | Upgrade
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Long-Term Debt | 824,521 | 296,208 | 291,812 | 278,092 | 168,479 | 193,932 | Upgrade
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Long-Term Leases | 2,127 | 1,785 | 2,425 | 2,616 | 2,510 | 2,766 | Upgrade
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Long-Term Unearned Revenue | 1,634 | 1,215 | 2,537 | 649.73 | 648.12 | 939.43 | Upgrade
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Pension & Post-Retirement Benefits | - | - | - | - | - | 231.66 | Upgrade
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Long-Term Deferred Tax Liabilities | 2,473 | 2,355 | 391.9 | 308.73 | 316.09 | 345.85 | Upgrade
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Other Long-Term Liabilities | 19,146 | 18,328 | 15,639 | 16,291 | 19,738 | 19,574 | Upgrade
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Total Liabilities | 6,233,362 | 3,961,268 | 2,707,173 | 2,249,392 | 1,831,273 | 1,467,839 | Upgrade
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Common Stock | 9,901 | 9,901 | 9,901 | 9,901 | 9,901 | 9,901 | Upgrade
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Additional Paid-In Capital | 162,078 | 162,078 | 115,392 | 115,392 | 115,392 | 115,392 | Upgrade
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Retained Earnings | 267,667 | 200,646 | 115,429 | 88,489 | 70,751 | 54,338 | Upgrade
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Comprehensive Income & Other | 148,499 | 88,327 | 34,178 | 29,442 | 30,696 | 20,803 | Upgrade
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Total Common Equity | 588,146 | 460,953 | 274,901 | 243,225 | 226,741 | 200,434 | Upgrade
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Minority Interest | 755.86 | 1,674 | 978.42 | 581.06 | 379.56 | 232.42 | Upgrade
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Shareholders' Equity | 588,902 | 462,627 | 275,880 | 243,806 | 227,120 | 200,667 | Upgrade
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Total Liabilities & Equity | 6,822,263 | 4,423,895 | 2,983,053 | 2,493,198 | 2,058,393 | 1,668,506 | Upgrade
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Total Debt | 828,950 | 329,834 | 426,427 | 319,688 | 325,998 | 286,451 | Upgrade
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Net Cash (Debt) | 365,232 | 417,364 | -63,723 | 72,077 | -93,733 | -151.89 | Upgrade
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Net Cash Per Share | 18.44 | 21.08 | -3.22 | 3.64 | -4.73 | -0.01 | Upgrade
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Filing Date Shares Outstanding | 19,803 | 19,803 | 19,803 | 19,803 | 19,803 | 19,803 | Upgrade
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Total Common Shares Outstanding | 19,803 | 19,803 | 19,803 | 19,803 | 19,803 | 19,803 | Upgrade
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Book Value Per Share | 29.70 | 23.28 | 13.88 | 12.28 | 11.45 | 10.12 | Upgrade
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Tangible Book Value | 554,514 | 429,688 | 245,264 | 226,069 | 210,419 | 184,810 | Upgrade
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Tangible Book Value Per Share | 28.00 | 21.70 | 12.39 | 11.42 | 10.63 | 9.33 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.