TTSE:FCGFH Income Statement

Financials in millions TTD. Fiscal year is October - September.

Millions TTD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Interest Income on Loans	-	2,461	2,354	2,113	1,792	1,838
Interest Paid on Deposits	-	359.98	290.52	255.71	300.51	338.6
Net Interest Income	2,101	2,101	2,064	1,857	1,491	1,500
Net Interest Income Growth	0.25%	1.79%	11.12%	24.54%	-0.56%	-7.80%
Gain (Loss) on Sale of Investments	16.92	16.92	3.54	3.33	51.47	99.83
Other Non-Interest Income	830.57	762.12	676.18	629.57	603.88	554.88
Total Non-Interest Income	847.48	779.04	679.71	632.9	655.35	654.71
Non-Interest Income Growth	18.04%	14.61%	7.40%	-3.43%	0.10%	7.09%
Revenues Before Loan Losses	2,949	2,880	2,744	2,490	2,147	2,154
Provision for Loan Losses	131.51	54.45	13.69	56.16	-17.25	0.41
Revenue	2,817	2,825	2,730	2,434	2,164	2,154
Revenue Growth	1.55%	3.50%	12.16%	12.48%	0.46%	6.56%
Selling, General & Administrative	864.39	864.39	882.49	833.94	755.88	748.04
Other Non-Interest Expense	716.96	624.81	607.5	554.36	511.97	485.7
Total Non-Interest Expense	1,550	1,461	1,458	1,364	1,241	1,213
EBT Excluding Unusual Items	1,267	1,365	1,272	1,070	922.75	941.18
Asset Writedown	-	-	-2.59	-0.05	-0.03	-39.16
Pretax Income	1,267	1,365	1,270	1,070	922.72	902.02
Income Tax Expense	351.4	375.26	312.64	293.1	189.21	234.73
Earnings From Continuing Operations	915.97	989.58	956.91	776.75	733.51	667.28
Net Income	915.97	989.58	956.91	776.75	733.51	667.28
Preferred Dividends & Other Adjustments	-	-	-	-	-	2.92
Net Income to Common	915.97	989.58	956.91	776.75	733.51	664.36
Net Income Growth	-7.67%	3.41%	23.19%	5.90%	10.41%	71.19%
Basic Shares Outstanding	251	251	251	251	251	251
Diluted Shares Outstanding	251	251	251	251	251	251
Shares Change	-	-	-	-	-	-
EPS (Basic)	3.64	3.94	3.81	3.09	2.92	2.64
EPS (Diluted)	3.64	3.94	3.81	3.09	2.92	2.64
EPS Growth	-7.67%	3.41%	23.19%	5.90%	10.41%	71.19%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Dividend Per Share	2.480	2.500	2.370	2.000	1.600	0.450
Dividend Growth	0.40%	5.49%	18.50%	25.00%	255.56%	-67.15%
Effective Tax Rate	27.73%	27.50%	24.63%	27.40%	20.51%	26.02%