Investec Ltd
JSE:INL
Income Statement
Income Statement
Investec Ltd
Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
167
|
335
|
276
|
269
|
561
|
419
|
249
|
279
|
259
|
283
|
344
|
405
|
583
|
704
|
694
|
648
|
613
|
637
|
682
|
725
|
699
|
684
|
704
|
286
|
574
|
602
|
680
|
731
|
760
|
804
|
817
|
834
|
839
|
767
|
778
|
879
|
945
|
1 093
|
1 294
|
1 369
|
|
Interest Income |
863
|
616
|
276
|
269
|
561
|
419
|
249
|
279
|
934
|
1 361
|
1 233
|
1 457
|
2 083
|
2 629
|
2 597
|
2 236
|
2 041
|
2 185
|
2 239
|
2 304
|
2 300
|
2 244
|
2 133
|
850
|
1 706
|
1 894
|
2 231
|
2 418
|
2 491
|
2 552
|
2 632
|
2 726
|
2 684
|
2 314
|
1 922
|
1 893
|
1 951
|
2 308
|
3 397
|
4 212
|
|
Interest Expense |
696
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
403
|
889
|
1 053
|
1 500
|
1 925
|
1 903
|
1 588
|
1 428
|
1 549
|
1 557
|
1 579
|
1 601
|
1 560
|
1 429
|
564
|
1 132
|
1 292
|
1 551
|
1 687
|
1 731
|
1 747
|
1 815
|
1 892
|
1 845
|
1 546
|
1 144
|
1 015
|
1 006
|
1 205
|
2 075
|
2 826
|
|
Non Interest Income |
428
|
201
|
1
|
5
|
28
|
0
|
0
|
0
|
0
|
398
|
889
|
950
|
1 036
|
988
|
858
|
952
|
1 112
|
1 289
|
1 368
|
1 359
|
1 330
|
1 346
|
1 440
|
768
|
1 635
|
1 525
|
1 767
|
1 883
|
1 879
|
1 950
|
1 227
|
832
|
1 089
|
876
|
985
|
1 076
|
1 181
|
1 092
|
828
|
686
|
|
Revenue |
595
N/A
|
536
-10%
|
277
-48%
|
274
-1%
|
589
+115%
|
419
-29%
|
249
-41%
|
279
+12%
|
259
-7%
|
681
+163%
|
1 233
+81%
|
1 355
+10%
|
1 620
+20%
|
1 692
+4%
|
1 552
-8%
|
1 600
+3%
|
1 725
+8%
|
1 926
+12%
|
2 050
+6%
|
2 084
+2%
|
2 029
-3%
|
2 030
+0%
|
2 144
+6%
|
1 053
-51%
|
2 208
+110%
|
2 127
-4%
|
2 447
+15%
|
2 613
+7%
|
2 639
+1%
|
2 755
+4%
|
2 044
-26%
|
1 666
-18%
|
1 928
+16%
|
1 643
-15%
|
1 763
+7%
|
1 954
+11%
|
2 127
+9%
|
2 185
+3%
|
2 122
-3%
|
2 055
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(17)
|
(20)
|
(114)
|
(179)
|
(256)
|
(314)
|
(287)
|
(275)
|
(318)
|
(339)
|
(325)
|
(297)
|
(251)
|
(46)
|
(110)
|
(110)
|
(112)
|
(125)
|
(149)
|
(120)
|
(67)
|
(66)
|
(133)
|
(168)
|
(99)
|
(44)
|
(29)
|
(48)
|
(81)
|
(98)
|
|
Non Interest Expense |
(484)
|
(493)
|
(270)
|
(239)
|
(490)
|
(329)
|
(136)
|
(153)
|
(630)
|
(899)
|
(748)
|
(824)
|
(958)
|
(992)
|
(927)
|
(941)
|
(1 028)
|
(1 167)
|
(1 265)
|
(1 342)
|
(1 413)
|
(1 458)
|
(1 506)
|
(730)
|
(1 581)
|
(1 485)
|
(1 698)
|
(1 816)
|
(1 853)
|
(1 935)
|
(1 463)
|
(1 213)
|
(1 484)
|
(1 312)
|
(1 332)
|
(1 362)
|
(1 400)
|
(1 261)
|
(1 148)
|
(1 167)
|
|
Pre-Tax Income |
96
N/A
|
38
-61%
|
7
-82%
|
35
+425%
|
99
+182%
|
115
+16%
|
113
-1%
|
125
+11%
|
441
+252%
|
586
+33%
|
469
-20%
|
511
+9%
|
548
+7%
|
521
-5%
|
368
-29%
|
345
-6%
|
410
+19%
|
484
+18%
|
466
-4%
|
403
-14%
|
291
-28%
|
275
-6%
|
387
+41%
|
277
-28%
|
518
+87%
|
532
+3%
|
637
+20%
|
673
+6%
|
638
-5%
|
700
+10%
|
515
-26%
|
387
-25%
|
311
-20%
|
163
-48%
|
332
+104%
|
548
+65%
|
697
+27%
|
876
+26%
|
894
+2%
|
790
-12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(22)
|
(11)
|
(12)
|
(29)
|
(22)
|
(19)
|
(29)
|
(112)
|
(153)
|
(120)
|
(125)
|
(127)
|
(118)
|
(82)
|
(66)
|
(83)
|
(90)
|
(59)
|
(55)
|
(55)
|
(53)
|
(73)
|
(60)
|
(98)
|
(92)
|
(114)
|
(104)
|
(56)
|
(70)
|
(31)
|
(3)
|
(33)
|
(23)
|
(73)
|
(117)
|
(141)
|
(143)
|
(148)
|
(172)
|
|
Income from Continuing Operations |
67
|
16
|
(5)
|
23
|
71
|
93
|
94
|
97
|
329
|
432
|
349
|
386
|
421
|
403
|
287
|
280
|
327
|
394
|
408
|
348
|
237
|
222
|
313
|
217
|
420
|
440
|
523
|
569
|
582
|
630
|
484
|
384
|
278
|
140
|
259
|
432
|
556
|
734
|
746
|
617
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(14)
|
(16)
|
(9)
|
(17)
|
(29)
|
(5)
|
5
|
1
|
19
|
20
|
13
|
5
|
11
|
14
|
(3)
|
(19)
|
(52)
|
(61)
|
(81)
|
(83)
|
(76)
|
(95)
|
(58)
|
(37)
|
(68)
|
(24)
|
10
|
(22)
|
(40)
|
(23)
|
(1)
|
(1)
|
|
Equity Earnings Affiliates |
2
|
(3)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
44
N/A
|
2
-96%
|
(2)
N/A
|
20
N/A
|
61
+202%
|
81
+31%
|
81
+0%
|
85
+4%
|
295
+249%
|
381
+29%
|
309
-19%
|
334
+8%
|
350
+5%
|
352
+1%
|
245
-31%
|
232
-5%
|
302
+30%
|
374
+24%
|
378
+1%
|
310
-18%
|
208
-33%
|
198
-5%
|
271
+37%
|
175
-35%
|
335
+91%
|
357
+6%
|
457
+28%
|
499
+9%
|
473
-5%
|
493
+4%
|
490
-1%
|
465
-5%
|
1 091
+135%
|
946
-13%
|
235
-75%
|
376
+60%
|
477
+27%
|
705
+48%
|
764
+8%
|
899
+18%
|
|
EPS (Diluted) |
0.1
N/A
|
0.01
-90%
|
0
N/A
|
0.04
N/A
|
0.12
+200%
|
0.15
+25%
|
0.14
-7%
|
0.14
N/A
|
0.5
+257%
|
0.64
+28%
|
0.5
-22%
|
0.53
+6%
|
0.54
+2%
|
0.53
-2%
|
0.36
-32%
|
0.33
-8%
|
0.37
+12%
|
0.47
+27%
|
0.47
N/A
|
0.37
-21%
|
0.24
-35%
|
0.23
-4%
|
0.3
+30%
|
0.2
-33%
|
0.39
+95%
|
0.4
+3%
|
0.49
+23%
|
0.52
+6%
|
0.5
-4%
|
0.52
+4%
|
0.5
-4%
|
0.47
-6%
|
1.14
+143%
|
1
-12%
|
0.25
-75%
|
0.39
+56%
|
0.5
+28%
|
0.75
+50%
|
0.82
+9%
|
1.01
+23%
|