Livingtrust Mortgage Bank PLC (NGX: LIVINGTRUST)
Nigeria
· Delayed Price · Currency is NGN 3.000
0.00 (0.00%)
At close: Oct 11, 2024
Livingtrust Mortgage Bank Income Statement
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 |
|---|---|---|---|---|---|---|---|
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 | 2,712 | 2,397 | 1,937 | 1,269 | 374.14 | 223.87 | Upgrade
|
| Interest Paid on Deposits | 1,043 | 854.06 | 495.27 | 231.82 | 52.76 | 50.35 | Upgrade
|
| Net Interest Income | 1,669 | 1,543 | 1,442 | 1,038 | 321.38 | 173.52 | Upgrade
|
| Net Interest Income Growth (YoY) | 14.37% | 6.99% | 38.99% | 222.86% | 85.21% | 27.56% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.12 | -2.5 | -14.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.11 | - | - | - | - | - | Upgrade
|
| Other Non-Interest Income | 617.47 | 494.65 | 601.44 | 358.26 | 278.48 | 278.54 | Upgrade
|
| Total Non-Interest Income | 637.58 | 494.65 | 601.44 | 358.37 | 275.98 | 263.84 | Upgrade
|
| Non-Interest Income Growth (YoY) | 17.00% | -17.76% | 67.82% | 29.86% | 4.60% | -3.09% | Upgrade
|
| Revenues Before Loan Losses | 2,307 | 2,038 | 2,044 | 1,396 | 597.36 | 437.36 | Upgrade
|
| Provision for Loan Losses | 235.38 | 220.76 | 94.11 | -53.67 | 39.57 | -34.67 | Upgrade
|
| Revenue | 2,071 | 1,817 | 1,950 | 1,450 | 557.79 | 472.03 | Upgrade
|
| Revenue Growth (YoY) | 12.94% | -6.81% | 34.48% | 159.89% | 18.17% | 1.04% | Upgrade
|
| Salaries and Employee Benefits | 505.01 | 523.6 | 424.17 | 310.47 | 187.95 | 159.34 | Upgrade
|
| Occupancy Expenses | 92.11 | 86.21 | 71.91 | 50.47 | 44.43 | 45.62 | Upgrade
|
| Amortization of Goodwill & Intangibles | 17.78 | 16.21 | 11.72 | 10.16 | 6.48 | 14.04 | Upgrade
|
| Selling, General & Administrative | 28.47 | 28.47 | 28.59 | 17 | 18.82 | 19.67 | Upgrade
|
| Other Non-Interest Expense | 570.13 | 496.68 | 407.4 | 293.33 | 145.73 | 154.84 | Upgrade
|
| Total Non-Interest Expense | 1,214 | 1,151 | 943.79 | 681.43 | 403.4 | 393.51 | Upgrade
|
| EBT Excluding Unusual Items | 857.69 | 665.66 | 1,006 | 768.21 | 154.38 | 78.52 | Upgrade
|
| Asset Writedown | - | - | - | - | -2.96 | -21.2 | Upgrade
|
| Pretax Income | 857.69 | 665.66 | 1,006 | 768.21 | 151.42 | 57.32 | Upgrade
|
| Income Tax Expense | 97.39 | 97.39 | 184.06 | 261.25 | 19.07 | -5.21 | Upgrade
|
| Net Income | 760.31 | 568.27 | 821.68 | 506.96 | 132.36 | 62.53 | Upgrade
|
| Net Income to Common | 760.31 | 568.27 | 821.68 | 506.96 | 132.36 | 62.53 | Upgrade
|
| Net Income Growth | 34.88% | -30.84% | 62.08% | 283.02% | 111.67% | -21.37% | Upgrade
|
| Basic Shares Outstanding | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | Upgrade
|
| Diluted Shares Outstanding | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.15 | 0.11 | 0.16 | 0.10 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.11 | 0.16 | 0.10 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | 34.91% | -30.84% | 62.08% | 283.03% | 111.67% | -21.38% | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.012 | 0.060 | 0.010 | - | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | -80.00% | 500.00% | - | - | Upgrade
|
| Effective Tax Rate | 11.35% | 14.63% | 18.30% | 34.01% | 12.59% | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.