Bank of Kaohsiung Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Interest Income on Loans	8,699	8,296	6,768	4,713	3,902	4,246
Interest Paid on Deposits	5,267	5,367	4,225	1,808	1,111	1,641
Net Interest Income	3,433	2,928	2,543	2,906	2,791	2,605
Net Interest Income Growth (YoY)	25.19%	15.13%	-12.47%	4.12%	7.13%	-5.75%
Gain (Loss) on Sale of Investments	324.25	628.4	445.48	-352.43	609.24	537.11
Other Non-Interest Income	1,078	827.89	831.8	1,346	613.66	581.86
Total Non-Interest Income	1,402	1,456	1,277	993.33	1,223	1,119
Non-Interest Income Growth (YoY)	-2.51%	14.02%	28.59%	-18.77%	9.29%	17.11%
Revenues Before Loan Losses	4,835	4,385	3,821	3,899	4,014	3,724
Provision for Loan Losses	219.01	65.71	-92.09	109.44	438.49	351.77
Revenue	4,616	4,319	3,913	3,790	3,575	3,372
Revenue Growth (YoY)	13.34%	10.38%	3.25%	6.00%	6.02%	2.03%
Salaries and Employee Benefits	1,900	1,861	1,745	1,760	1,721	1,684
Occupancy Expenses	191.04	191.64	188.37	192.09	182.33	184.16
Selling, General & Administrative	650.56	604.14	487.98	467.76	420.3	421.39
Other Non-Interest Expense	375.33	347.84	285.81	229.31	201.12	197.78
Total Non-Interest Expense	3,116	3,004	2,708	2,649	2,525	2,487
EBT Excluding Unusual Items	1,499	1,315	1,205	1,141	1,051	885.46
Other Unusual Items	-	-	-	-0.13	-0.05	1.2
Pretax Income	1,499	1,315	1,205	1,140	1,050	886.66
Income Tax Expense	309.67	353.12	340.08	205.89	140.79	123.35
Net Income	1,190	961.39	865.21	934.5	909.67	763.32
Preferred Dividends & Other Adjustments	31	31	-	30.07	-	-
Net Income to Common	1,159	930.39	865.21	904.43	909.67	763.32
Net Income Growth	34.48%	11.12%	-7.41%	2.73%	19.17%	-1.44%
Basic Shares Outstanding	1,878	1,747	1,309	1,309	1,309	1,309
Diluted Shares Outstanding	1,878	1,755	1,316	1,316	1,316	1,316
Shares Change (YoY)	15.80%	33.31%	0.04%	0.00%	-0.03%	0.02%
EPS (Basic)	0.62	0.53	0.66	0.69	0.69	0.58
EPS (Diluted)	0.62	0.53	0.66	0.69	0.69	0.58
EPS Growth	17.57%	-19.34%	-4.06%	-0.95%	20.29%	-1.55%
Dividend Per Share	0.291	0.291	0.283	-	0.355	0.259
Dividend Growth	3.01%	3.01%	-	-	37.38%	108.97%
Effective Tax Rate	20.65%	26.86%	28.21%	18.05%	13.40%	13.91%

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