Bank of Kaohsiung Co., Ltd. (TPE:2836A)

New Relic Income Statement

Financials in millions TWD. 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	8,582	8,296	6,768	4,713	3,902	4,246
Interest Paid on Deposits	5,460	5,367	4,225	1,808	1,111	1,641
Net Interest Income	3,122	2,928	2,543	2,906	2,791	2,605
Net Interest Income Growth (YoY)	23.39%	15.13%	-12.47%	4.12%	7.13%	-5.75%
Gain (Loss) on Sale of Investments	496.57	628.4	445.48	-352.43	609.24	537.11
Other Non-Interest Income	952.31	827.89	831.8	1,346	613.66	581.86
Total Non-Interest Income	1,449	1,456	1,277	993.33	1,223	1,119
Non-Interest Income Growth (YoY)	5.82%	14.02%	28.59%	-18.77%	9.29%	17.11%
Revenues Before Loan Losses	4,570	4,385	3,821	3,899	4,014	3,724
Provision for Loan Losses	181.81	65.71	-92.09	109.44	438.49	351.77
Revenue	4,389	4,319	3,913	3,790	3,575	3,372
Revenue Growth (YoY)	10.62%	10.38%	3.25%	6.00%	6.02%	2.03%
Salaries and Employee Benefits	1,883	1,861	1,745	1,760	1,721	1,684
Occupancy Expenses	192.27	191.64	188.37	192.09	182.33	184.16
Selling, General & Administrative	553.76	604.14	487.98	467.76	420.3	421.39
Other Non-Interest Expense	361.1	347.84	285.81	229.31	201.12	197.78
Total Non-Interest Expense	2,990	3,004	2,708	2,649	2,525	2,487
EBT Excluding Unusual Items	1,398	1,315	1,205	1,141	1,051	885.46
Other Unusual Items	-	-	-	-0.13	-0.05	1.2
Pretax Income	1,398	1,315	1,205	1,140	1,050	886.66
Income Tax Expense	342.56	353.12	340.08	205.89	140.79	123.35
Net Income	1,056	961.39	865.21	934.5	909.67	763.32
Preferred Dividends & Other Adjustments	31	31	-	30.07	-	-
Net Income to Common	1,025	930.39	865.21	904.43	909.67	763.32
Net Income Growth	28.03%	11.12%	-7.41%	2.73%	19.17%	-1.44%
Basic Shares Outstanding	1,840	1,747	1,309	1,309	1,309	1,309
Diluted Shares Outstanding	1,848	1,755	1,316	1,316	1,316	1,316
Shares Change (YoY)	36.33%	33.31%	0.04%	0.00%	-0.03%	0.02%
EPS (Basic)	0.56	0.53	0.66	0.69	0.69	0.58
EPS (Diluted)	0.56	0.53	0.66	0.69	0.69	0.58
EPS Growth	-8.92%	-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	24.50%	26.86%	28.21%	18.05%	13.40%	13.91%

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