Basler Kantonalbank (SWX: BSKP)

Basler Kantonalbank Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest Income on Loans	1,339	1,213	564.87	464.01	452.93	435.29
Interest Income on Investments	28.4	18.62	5.29	3.71	3.93	6.32
Total Interest Income	1,368	1,231	570.16	467.71	456.86	441.6
Interest Paid on Deposits	914.55	771.7	181.12	97.28	102.92	95.47
Net Interest Income	453.11	459.46	389.04	370.43	353.94	346.14
Net Interest Income Growth (YoY)	6.66%	18.10%	5.02%	4.66%	2.26%	-4.39%
Income From Trading Activities	64.84	71.49	65.99	76.04	55.37	69.17
Gain (Loss) on Sale of Investments	-27.36	-27.86	-26.33	0.35	0.1	0.25
Gain (Loss) on Sale of Equity Investments	5.17	5.05	4.4	4.24	4.57	9.93
Other Non-Interest Income	136.88	135.64	136.94	136.84	124.91	124.17
Total Non-Interest Income	181.61	186.38	182.87	219.43	186.34	205.11
Non-Interest Income Growth (YoY)	-2.19%	1.92%	-16.66%	17.75%	-9.15%	5.60%
Revenues Before Loan Losses	634.72	645.84	571.91	589.86	540.29	551.25
Provision for Loan Losses	1.6	-0.99	-1.11	-3.63	10.71	2.96
Revenue	633.12	646.83	573.03	593.48	529.58	548.29
Revenue Growth (YoY)	3.64%	12.88%	-3.45%	12.07%	-3.41%	-1.93%
Salaries and Employee Benefits	211.54	207.59	200.63	209.31	204.12	197.77
Occupancy Expenses	-2.39	-	-	28.68	29.15	27.8
Selling, General & Administrative	144.38	135.82	126.03	124.74	136.33	148.77
Other Non-Interest Expense	91.58	118.39	93.67	99.99	39.56	54.93
Total Non-Interest Expense	445.11	461.8	420.33	462.71	409.15	429.27
EBT Excluding Unusual Items	188.01	185.03	152.7	130.77	120.42	119.02
Other Unusual Items	0.1	0.07	0.17	1.42	1.18	3.29
Pretax Income	188.11	185.11	152.87	132.19	121.6	122.3
Income Tax Expense	13.96	15.69	13.21	11.12	13.3	10.47
Earnings From Continuing Operations	174.15	169.42	139.66	121.07	108.3	111.84
Net Income	174.15	169.42	139.66	121.07	108.3	111.84
Net Income to Common	174.15	169.42	139.66	121.07	108.3	111.84
Net Income Growth	14.10%	21.31%	15.35%	11.79%	-3.16%	-41.15%
Basic Shares Outstanding	-	42	42	42	42	42
Diluted Shares Outstanding	-	42	42	42	42	42
Shares Change (YoY)	-	-0.00%	0.00%	-	-	-
EPS (Basic)	-	4.07	3.35	2.91	2.60	2.68
EPS (Diluted)	-	4.07	3.35	2.91	2.60	2.68
EPS Growth	-	21.31%	15.35%	11.79%	-3.16%	-41.15%
Dividend Per Share	3.250	3.250	3.100	3.100	3.100	3.100
Dividend Growth	4.84%	4.84%	0%	0%	0%	0%
Effective Tax Rate	7.42%	8.47%	8.64%	8.41%	10.93%	8.56%

Source: S&P Capital IQ. Banks template. Financial Sources.