FCMB Group Plc (NGX: FCMB)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
9.35
-0.05 (-0.53%)
At close: Dec 24, 2024

FCMB Group Balance Sheet

Millions NGN. 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
Cash & Equivalents
941,012579,168247,486362,700221,079223,546
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Investment Securities
1,301,049798,539570,939391,833406,666239,936
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Trading Asset Securities
253,170168,031115,21929,06411,18662,753
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Total Investments
1,554,219966,570686,158420,897417,852302,689
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Gross Loans
2,660,0671,930,1191,247,7951,114,562872,071760,887
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Allowance for Loan Losses
-130,353-88,063-51,113-49,568-46,511-38,510
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Other Adjustments to Gross Loans
--539.65-1,056-1,404-2,788-6,496
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Net Loans
2,529,7141,841,5161,195,6271,063,589822,773715,881
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Property, Plant & Equipment
55,57354,13350,96847,08546,20243,697
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Goodwill
19,29119,29119,29111,33911,33911,339
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Other Intangible Assets
14,34111,97410,3475,8174,9834,286
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Other Receivables
321,529-9,597-2,33214,01022,331
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Restricted Cash
--161,96486,085--
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Other Current Assets
76,01582,88342,49688,164157,37876,674
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Long-Term Deferred Tax Assets
8,0108,0048,4249,1647,9457,945
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Other Long-Term Assets
1,302,559860,357550,697400,691354,834260,120
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Total Assets
6,822,2634,423,8952,983,0532,493,1982,058,3931,668,506
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Accounts Payable
56,84425,26023,67022,2678,6057,630
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Accrued Expenses
25,11822,8048,6004,3615,5003,798
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Interest Bearing Deposits
3,248,5362,197,4181,354,4801,044,102802,227619,470
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Non-Interest Bearing Deposits
1,696,6751,166,031714,794671,058574,269413,677
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Total Deposits
4,945,2123,363,4492,069,2741,715,1611,376,4961,033,147
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Short-Term Borrowings
1,264998.3327,16617,26485,9447,564
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Current Portion of Long-Term Debt
1,03830,842105,02421,71569,06582,189
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Current Income Taxes Payable
12,74211,2967,1805,4494,5034,744
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Other Current Liabilities
341,242186,726153,453165,21889,470110,979
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Long-Term Debt
824,521296,208291,812278,092168,479193,932
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Long-Term Leases
2,1271,7852,4252,6162,5102,766
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Long-Term Unearned Revenue
1,6341,2152,537649.73648.12939.43
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Pension & Post-Retirement Benefits
-----231.66
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Long-Term Deferred Tax Liabilities
2,4732,355391.9308.73316.09345.85
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Other Long-Term Liabilities
19,14618,32815,63916,29119,73819,574
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Total Liabilities
6,233,3623,961,2682,707,1732,249,3921,831,2731,467,839
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Common Stock
9,9019,9019,9019,9019,9019,901
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Additional Paid-In Capital
162,078162,078115,392115,392115,392115,392
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Retained Earnings
267,667200,646115,42988,48970,75154,338
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Comprehensive Income & Other
148,49988,32734,17829,44230,69620,803
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Total Common Equity
588,146460,953274,901243,225226,741200,434
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Minority Interest
755.861,674978.42581.06379.56232.42
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Shareholders' Equity
588,902462,627275,880243,806227,120200,667
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Total Liabilities & Equity
6,822,2634,423,8952,983,0532,493,1982,058,3931,668,506
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Total Debt
828,950329,834426,427319,688325,998286,451
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Net Cash (Debt)
365,232417,364-63,72372,077-93,733-151.89
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Net Cash Per Share
18.4421.08-3.223.64-4.73-0.01
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Filing Date Shares Outstanding
19,80319,80319,80319,80319,80319,803
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Total Common Shares Outstanding
19,80319,80319,80319,80319,80319,803
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Book Value Per Share
29.7023.2813.8812.2811.4510.12
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Tangible Book Value
554,514429,688245,264226,069210,419184,810
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Tangible Book Value Per Share
28.0021.7012.3911.4210.639.33
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Source: S&P Capital IQ. Banks template. Financial Sources.