KGI Financial Holding Co., Ltd. (TPE: 2883)

KGI Financial Holding Income Statement

Financials in millions TWD. 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	101,100	96,813	80,245	69,225	72,344	73,120
Interest Paid on Deposits	26,986	23,521	9,387	3,573	5,640	9,642
Net Interest Income	74,114	73,292	70,858	65,652	66,704	63,478
Net Interest Income Growth (YoY)	1.50%	3.43%	7.93%	-1.58%	5.08%	12.19%
Gain (Loss) on Sale of Investments	26,046	44,319	-125,205	70,791	60,187	38,889
Gain (Loss) on Sale of Equity Investments	906.93	2,129	-165.71	910.46	-160.8	905.64
Other Non-Interest Income	-48,617	-66,409	106,730	-49,354	98,076	136,228
Total Non-Interest Income	-21,664	-19,961	-18,640	22,347	158,103	176,022
Non-Interest Income Growth (YoY)	-	-	-	-85.87%	-10.18%	-10.10%
Revenues Before Loan Losses	52,450	53,331	52,218	87,999	224,807	239,500
Provision for Loan Losses	1,227	361.31	-146.57	186.4	398.64	347.98
Revenue	51,223	52,970	52,364	87,813	224,408	239,152
Revenue Growth (YoY)	9.37%	1.16%	-40.37%	-60.87%	-6.17%	-5.22%
Salaries and Employee Benefits	20,200	18,661	15,918	22,218	17,554	15,645
Occupancy Expenses	3,764	3,795	3,531	3,631	3,454	3,298
Selling, General & Administrative	9,755	9,120	9,084	9,167	7,006	6,528
Other Non-Interest Expense	-14,249	-	-	-	174,464	191,942
Total Non-Interest Expense	19,470	31,576	28,533	35,016	202,477	217,414
EBT Excluding Unusual Items	31,753	21,394	23,831	52,797	21,931	21,738
Asset Writedown	-761.1	-816.91	-1,890	-596.98	17.67	-172.41
Pretax Income	30,992	20,577	21,941	52,200	21,948	21,566
Income Tax Expense	5,239	1,629	5,552	5,100	1,272	1,912
Earnings From Continuing Operations	25,754	18,948	16,389	47,099	20,676	19,654
Minority Interest in Earnings	-1.04	-5.42	-23.56	-12,056	-8,021	-6,858
Net Income	25,753	18,943	16,366	35,043	12,655	12,796
Preferred Dividends & Other Adjustments	561.66	-	3.08	-	-	-
Net Income to Common	25,191	18,943	16,363	35,043	12,655	12,796
Net Income Growth	99.78%	15.75%	-53.30%	176.91%	-1.10%	62.95%
Basic Shares Outstanding	16,742	16,742	16,742	14,970	14,616	14,548
Diluted Shares Outstanding	16,811	16,801	16,782	14,980	14,623	14,562
Shares Change (YoY)	0.14%	0.11%	12.03%	2.44%	0.42%	0.42%
EPS (Basic)	1.50	1.13	0.98	2.34	0.87	0.88
EPS (Diluted)	1.50	1.13	0.98	2.34	0.87	0.88
EPS Growth	94.82%	15.62%	-58.23%	170.25%	-1.55%	62.87%
Dividend Per Share	0.501	0.501	-	1.000	0.550	0.600
Dividend Growth	-	-	-	81.82%	-8.33%	100.00%
Effective Tax Rate	16.90%	7.92%	25.30%	9.77%	5.80%	8.87%

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