EFG International AG (SWX:EFGN)
Switzerland · Delayed Price · Currency is CHF 15.96
-0.18 (-1.12%)
Aug 4, 2025, 4:44 PM CET
EFG International AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Interest Income on Loans | 1,315 | 1,461 | 1,389 | 678.5 | 389.4 | 476.4 | Upgrade |
Interest Income on Investments | 2.8 | 2.2 | 2.8 | 2.2 | 1.8 | 2.1 | Upgrade |
Total Interest Income | 1,318 | 1,464 | 1,392 | 680.7 | 391.2 | 478.5 | Upgrade |
Interest Paid on Deposits | 932.3 | 1,078 | 877.4 | 283 | 130.1 | 176.5 | Upgrade |
Net Interest Income | 385.6 | 385.5 | 514.8 | 397.7 | 261.1 | 302 | Upgrade |
Net Interest Income Growth (YoY) | -13.72% | -25.12% | 29.44% | 52.32% | -13.54% | -9.34% | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 7.6 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 100 | 98.6 | 72.5 | 3.8 | 64.4 | 28.6 | Upgrade |
Other Non-Interest Income | 1,069 | 1,015 | 843.4 | 860.9 | 929.1 | 800 | Upgrade |
Total Non-Interest Income | 1,169 | 1,113 | 915.9 | 872.3 | 993.5 | 828.6 | Upgrade |
Non-Interest Income Growth (YoY) | 16.56% | 21.56% | 5.00% | -12.20% | 19.90% | -1.10% | Upgrade |
Revenues Before Loan Losses | 1,555 | 1,499 | 1,431 | 1,270 | 1,255 | 1,131 | Upgrade |
Provision for Loan Losses | 7.3 | 2.1 | 6.7 | 2.9 | -3.3 | 6.4 | Upgrade |
| 1,547 | 1,497 | 1,424 | 1,267 | 1,258 | 1,124 | Upgrade | |
Revenue Growth (YoY) | 7.11% | 5.11% | 12.38% | 0.73% | 11.89% | -3.09% | Upgrade |
Selling, General & Administrative | 14.4 | 14.9 | 13 | 11.4 | 8.9 | 8.3 | Upgrade |
Other Non-Interest Expense | 1,019 | 987.9 | 998.2 | 988.1 | 1,029 | 936.2 | Upgrade |
Total Non-Interest Expense | 1,110 | 1,082 | 1,063 | 1,030 | 1,065 | 962.9 | Upgrade |
EBT Excluding Unusual Items | 437.6 | 415.1 | 360.9 | 237.1 | 192.9 | 161.3 | Upgrade |
Asset Writedown | -1 | -2.3 | -23.6 | - | - | - | Upgrade |
Legal Settlements | -33.5 | -31.4 | -4.1 | - | -10.5 | - | Upgrade |
Other Unusual Items | - | - | - | - | 63 | -9 | Upgrade |
Pretax Income | 457.6 | 381.4 | 333.2 | 237.1 | 245.4 | 152.3 | Upgrade |
Income Tax Expense | 77.6 | 59.8 | 30 | 33.4 | 31.5 | 30.5 | Upgrade |
Earnings From Continuing Operations | 380 | 321.6 | 303.2 | 203.7 | 213.9 | 121.8 | Upgrade |
Minority Interest in Earnings | - | - | - | -1.3 | -8.1 | -6.5 | Upgrade |
Net Income | 380 | 321.6 | 303.2 | 202.4 | 205.8 | 115.3 | Upgrade |
Preferred Dividends & Other Adjustments | 18.8 | 19.9 | 18.4 | 20.5 | 19.1 | - | Upgrade |
Net Income to Common | 361.2 | 301.7 | 284.8 | 181.9 | 186.7 | 115.3 | Upgrade |
Net Income Growth | 19.35% | 6.07% | 49.80% | -1.65% | 78.49% | 22.40% | Upgrade |
Basic Shares Outstanding | 300 | 301 | 303 | 305 | 299 | 294 | Upgrade |
Diluted Shares Outstanding | 316 | 317 | 312 | 318 | 316 | 310 | Upgrade |
Shares Change (YoY) | 1.97% | 1.65% | -2.02% | 0.56% | 1.95% | 0.83% | Upgrade |
EPS (Basic) | 1.20 | 1.00 | 0.94 | 0.60 | 0.62 | 0.39 | Upgrade |
EPS (Diluted) | 1.15 | 0.95 | 0.91 | 0.57 | 0.59 | 0.37 | Upgrade |
EPS Growth | 19.24% | 4.40% | 59.65% | -3.39% | 59.46% | 19.36% | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.550 | 0.450 | 0.360 | 0.300 | Upgrade |
Dividend Growth | 9.09% | 9.09% | 22.22% | 25.00% | 20.00% | 100.00% | Upgrade |
Effective Tax Rate | 16.96% | 15.68% | 9.00% | 14.09% | 12.84% | 20.03% | Upgrade |
Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.