Century Next Financial Corporation (CTUY)

Century Next Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	49.7	48.49	34	25.69	24.17	24.19
Interest Income on Investments	-	-	4.51	1.28	0.17	0.25
Total Interest Income	49.7	48.49	38.51	26.96	24.34	24.44
Interest Paid on Deposits	15.2	15.48	12.79	4.57	2.28	3.53
Interest Paid on Borrowings	-	-	0.67	0.41	0.27	0.32
Total Interest Expense	15.2	15.48	13.46	4.97	2.55	3.85
Net Interest Income	34.5	33.01	25.04	21.99	21.79	20.59
Net Interest Income Growth (YoY)	27.16%	31.82%	13.88%	0.92%	5.83%	4.94%
Gain (Loss) on Sale of Assets	-	-	-0	-	-	-
Other Non-Interest Income	3.36	3.4	1.68	2.29	2.79	3.32
Total Non-Interest Income	3.36	3.4	3.31	3.64	3.83	4.17
Non-Interest Income Growth (YoY)	0.54%	2.69%	-8.91%	-5.09%	-8.09%	4.78%
Revenues Before Loan Losses	37.86	36.41	28.36	25.63	25.62	24.76
Provision for Loan Losses	0.5	0.42	0.26	0.5	2.1	1.45
Revenue	37.37	35.99	28.09	25.12	23.53	23.31
Revenue Growth (YoY)	23.12%	28.12%	11.82%	6.78%	0.93%	4.09%
Salaries and Employee Benefits	-	-	11.5	10.66	10.07	9.95
Occupancy Expenses	-	-	1.28	1.22	1.19	1.24
Federal Deposit Insurance	-	-	0.44	0.18	0.12	0.19
Amortization of Goodwill & Intangibles	-	-	0.25	0.25	0.25	0.25
Selling, General & Administrative	-	-	3.58	3.55	3.36	2.71
Other Non-Interest Expense	21.2	20.92	2.61	2.39	2.23	2.22
Total Non-Interest Expense	21.2	20.92	19.72	18.24	17.28	16.69
EBT Excluding Unusual Items	16.16	15.07	8.37	6.88	6.25	6.62
Pretax Income	16.16	15.07	8.37	6.88	6.25	6.62
Income Tax Expense	3.23	2.93	1.62	1.66	1.47	1.41
Net Income	12.93	12.14	6.75	5.22	4.78	5.21
Net Income to Common	12.93	12.14	6.75	5.22	4.78	5.21
Net Income Growth	54.81%	79.86%	29.27%	9.29%	-8.34%	-6.11%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change (YoY)	1.91%	1.45%	0.73%	1.46%	0.51%	0.41%
EPS (Basic)	7.13	6.72	3.77	2.94	2.73	3.03
EPS (Diluted)	7.09	6.69	3.77	2.94	2.73	2.99
EPS Growth	52.02%	77.45%	28.23%	7.70%	-8.71%	-6.56%
Dividend Per Share	0.750	0.420	0.320	0.300	0.280	0.238
Dividend Growth	78.57%	31.25%	6.67%	7.14%	17.60%	8.72%
Effective Tax Rate	19.97%	19.43%	19.33%	24.09%	23.56%	21.23%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.