Philippine Trust Company (PSE: PTC)
Philippines
· Delayed Price · Currency is PHP 118.80
0.00 (0.00%)
Aug 9, 2024, 4:00 PM PST
Philippine Trust Company Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. 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 | 3,083 | 1,686 | 1,128 | 1,048 | 1,277 | 2,053 | Upgrade
|
| Interest Income on Investments | 6,559 | 6,765 | 4,431 | 3,357 | 4,094 | 4,596 | Upgrade
|
| Total Interest Income | 9,643 | 8,451 | 5,559 | 4,405 | 5,371 | 6,649 | Upgrade
|
| Interest Paid on Deposits | 6,468 | 5,308 | 2,738 | 1,937 | 3,296 | 4,081 | Upgrade
|
| Net Interest Income | 3,175 | 3,142 | 2,821 | 2,468 | 2,075 | 2,568 | Upgrade
|
| Net Interest Income Growth (YoY) | -2.93% | 11.39% | 14.31% | 18.91% | -19.18% | 5.32% | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.54 | 7.54 | 71.67 | 267.58 | 18.43 | 13.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 527.4 | 634.34 | 250.26 | 770.55 | 1,945 | 676.88 | Upgrade
|
| Other Non-Interest Income | 567.26 | 176.33 | 304.33 | 182.04 | 94.94 | 232.49 | Upgrade
|
| Total Non-Interest Income | 1,209 | 924.69 | 767.14 | 1,256 | 2,232 | 1,064 | Upgrade
|
| Non-Interest Income Growth (YoY) | 130.06% | 20.54% | -38.94% | -43.71% | 109.68% | -25.65% | Upgrade
|
| Revenues Before Loan Losses | 4,384 | 4,067 | 3,588 | 3,724 | 4,307 | 3,632 | Upgrade
|
| Provision for Loan Losses | -815.58 | -831.4 | -157.39 | 254.43 | 152.7 | 37.35 | Upgrade
|
| Revenue | 5,199 | 4,898 | 3,746 | 3,470 | 4,155 | 3,595 | Upgrade
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| Revenue Growth (YoY) | 31.22% | 30.78% | 7.94% | -16.48% | 15.57% | 5.22% | Upgrade
|
| Salaries and Employee Benefits | 1,037 | 1,012 | 925.61 | 874.32 | 922.24 | 852.81 | Upgrade
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| Occupancy Expenses | 208.13 | 194.83 | 175.04 | 148.38 | 163.23 | 124.14 | Upgrade
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| Selling, General & Administrative | 83 | 81.57 | 52.58 | 73.43 | 38.36 | 66.17 | Upgrade
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| Other Non-Interest Expense | 1,272 | 1,268 | 1,073 | 964.34 | 1,055 | 1,041 | Upgrade
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| Total Non-Interest Expense | 2,600 | 2,556 | 2,226 | 2,060 | 2,179 | 2,084 | Upgrade
|
| EBT Excluding Unusual Items | 2,599 | 2,342 | 1,520 | 1,409 | 1,976 | 1,511 | Upgrade
|
| Asset Writedown | -19.38 | -19.38 | -40.69 | - | - | - | Upgrade
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| Legal Settlements | -26.67 | -26.67 | -45.77 | -27.72 | -27.2 | -20.94 | Upgrade
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| Pretax Income | 2,553 | 2,296 | 1,433 | 1,382 | 1,949 | 1,490 | Upgrade
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| Income Tax Expense | 1,416 | 1,267 | 688.02 | 555.39 | 1,000 | 709.38 | Upgrade
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| Net Income | 1,137 | 1,029 | 745.29 | 826.34 | 948.54 | 780.43 | Upgrade
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| Net Income to Common | 1,137 | 1,029 | 745.29 | 826.34 | 948.54 | 780.43 | Upgrade
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| Net Income Growth | 120.76% | 38.08% | -9.81% | -12.88% | 21.54% | -5.26% | Upgrade
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| Basic Shares Outstanding | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
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| Diluted Shares Outstanding | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
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| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.14 | 1.03 | 0.75 | 0.83 | 0.95 | 0.78 | Upgrade
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| EPS (Diluted) | 1.14 | 1.03 | 0.75 | 0.83 | 0.95 | 0.78 | Upgrade
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| EPS Growth | 120.63% | 38.08% | -9.81% | -12.88% | 21.54% | -5.26% | Upgrade
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| Effective Tax Rate | 55.47% | 55.18% | 48.00% | 40.20% | 51.33% | 47.62% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.