TCS Group Holding PLC
LSE:TCS
Income Statement
Income Statement
TCS Group Holding PLC
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
13 157
|
160 469
|
163 128
|
166 347
|
169 095
|
26 860
|
28 842
|
29 829
|
30 666
|
30 798
|
29 799
|
27 037
|
25 401
|
24 597
|
25 479
|
28 861
|
31 245
|
34 026
|
36 365
|
39 049
|
42 589
|
46 076
|
50 338
|
53 296
|
55 866
|
59 992
|
64 016
|
71 982
|
80 594
|
86 769
|
95 419
|
100 280
|
102 079
|
104 702
|
109 741
|
116 011
|
125 643
|
132 558
|
46 888
|
100 389
|
162 205
|
|
Interest Income |
17 115
|
214 232
|
217 879
|
222 062
|
225 497
|
35 038
|
37 438
|
38 439
|
39 254
|
39 062
|
38 786
|
37 258
|
36 933
|
37 562
|
39 100
|
42 480
|
45 097
|
47 824
|
49 739
|
52 212
|
55 842
|
59 541
|
64 369
|
68 196
|
71 410
|
76 725
|
81 944
|
91 821
|
102 241
|
110 090
|
120 071
|
124 842
|
126 354
|
128 167
|
133 079
|
140 298
|
152 197
|
163 812
|
60 216
|
128 099
|
206 480
|
|
Interest Expense |
3 960
|
53 764
|
54 751
|
55 715
|
56 402
|
8 177
|
8 596
|
8 609
|
8 587
|
8 264
|
8 986
|
10 221
|
11 532
|
12 965
|
13 621
|
13 619
|
13 852
|
13 798
|
13 374
|
13 163
|
13 253
|
13 465
|
14 031
|
14 900
|
15 544
|
16 733
|
17 928
|
19 839
|
21 647
|
23 321
|
24 652
|
24 562
|
24 275
|
23 465
|
23 338
|
24 287
|
26 554
|
31 254
|
13 328
|
27 710
|
44 275
|
|
Non Interest Income |
(2 396)
|
(32 164)
|
(32 255)
|
(32 606)
|
(32 776)
|
(1 700)
|
(2 372)
|
(1 103)
|
(1 132)
|
(1 559)
|
(1 438)
|
149
|
1 776
|
3 503
|
5 119
|
4 722
|
5 674
|
6 428
|
7 304
|
8 753
|
10 168
|
12 548
|
16 006
|
19 437
|
24 233
|
27 935
|
31 301
|
33 753
|
36 692
|
41 979
|
49 966
|
54 755
|
57 663
|
58 611
|
55 415
|
59 895
|
66 797
|
84 050
|
34 022
|
69 010
|
108 973
|
|
Revenue |
10 761
N/A
|
128 305
+1 092%
|
130 873
+2%
|
133 741
+2%
|
136 319
+2%
|
25 160
-82%
|
26 470
+5%
|
28 726
+9%
|
29 534
+3%
|
29 239
-1%
|
28 361
-3%
|
27 186
-4%
|
27 177
0%
|
28 100
+3%
|
30 598
+9%
|
33 583
+10%
|
36 919
+10%
|
40 454
+10%
|
43 669
+8%
|
47 802
+9%
|
52 757
+10%
|
58 624
+11%
|
66 344
+13%
|
72 733
+10%
|
80 099
+10%
|
87 927
+10%
|
95 317
+8%
|
105 735
+11%
|
117 286
+11%
|
128 748
+10%
|
145 385
+13%
|
155 035
+7%
|
159 742
+3%
|
163 313
+2%
|
165 156
+1%
|
175 906
+7%
|
192 440
+9%
|
216 608
+13%
|
80 910
-63%
|
169 399
+109%
|
271 178
+60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(2 779)
|
(47 184)
|
(48 952)
|
(50 372)
|
(51 455)
|
(9 801)
|
(11 895)
|
(13 995)
|
(15 393)
|
(15 839)
|
(15 609)
|
(15 264)
|
(15 101)
|
(14 695)
|
(13 012)
|
(11 270)
|
(10 060)
|
(8 386)
|
(8 305)
|
(8 806)
|
(8 698)
|
(8 259)
|
(9 123)
|
(9 623)
|
(10 476)
|
(11 799)
|
(13 370)
|
(16 981)
|
(21 739)
|
(27 105)
|
(37 790)
|
(43 294)
|
(41 627)
|
(39 341)
|
(27 496)
|
(20 036)
|
(19 126)
|
(21 683)
|
(12 267)
|
(23 337)
|
(37 049)
|
|
Non Interest Expense |
(3 295)
|
(38 818)
|
(39 299)
|
(39 929)
|
(41 018)
|
(7 839)
|
(7 884)
|
(8 172)
|
(8 062)
|
(8 505)
|
(8 595)
|
(8 975)
|
(9 637)
|
(10 839)
|
(12 280)
|
(14 275)
|
(15 869)
|
(17 504)
|
(18 883)
|
(20 299)
|
(22 698)
|
(25 881)
|
(29 236)
|
(32 841)
|
(36 403)
|
(40 904)
|
(44 858)
|
(49 006)
|
(52 918)
|
(56 107)
|
(59 688)
|
(61 144)
|
(64 049)
|
(67 723)
|
(74 977)
|
(85 943)
|
(98 644)
|
(113 887)
|
(47 697)
|
(99 942)
|
(158 091)
|
|
Pre-Tax Income |
4 687
N/A
|
42 304
+803%
|
42 623
+1%
|
43 441
+2%
|
43 846
+1%
|
7 520
-83%
|
6 689
-11%
|
6 557
-2%
|
6 077
-7%
|
4 895
-19%
|
4 157
-15%
|
2 946
-29%
|
2 439
-17%
|
2 566
+5%
|
5 305
+107%
|
8 038
+52%
|
10 990
+37%
|
14 564
+33%
|
16 481
+13%
|
18 697
+13%
|
21 361
+14%
|
24 484
+15%
|
27 985
+14%
|
30 269
+8%
|
33 220
+10%
|
35 224
+6%
|
37 089
+5%
|
39 748
+7%
|
42 629
+7%
|
45 536
+7%
|
47 907
+5%
|
50 597
+6%
|
54 066
+7%
|
56 249
+4%
|
62 683
+11%
|
69 927
+12%
|
74 670
+7%
|
81 038
+9%
|
20 946
-74%
|
46 120
+120%
|
76 038
+65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 066)
|
(9 986)
|
(10 042)
|
(10 254)
|
(10 352)
|
(1 766)
|
(1 602)
|
(1 609)
|
(1 538)
|
(1 494)
|
(1 312)
|
(1 004)
|
(918)
|
(715)
|
(1 372)
|
(1 968)
|
(2 751)
|
(3 553)
|
(3 987)
|
(4 517)
|
(5 029)
|
(5 962)
|
(6 606)
|
(7 088)
|
(7 802)
|
(8 102)
|
(8 515)
|
(8 987)
|
(9 406)
|
(9 413)
|
(9 944)
|
(10 608)
|
(11 174)
|
(12 036)
|
(13 329)
|
(14 706)
|
(15 567)
|
(17 670)
|
(4 713)
|
(9 524)
|
(15 806)
|
|
Income from Continuing Operations |
3 622
|
32 318
|
32 582
|
33 187
|
33 494
|
5 755
|
5 087
|
4 948
|
4 539
|
3 401
|
2 846
|
1 943
|
1 522
|
1 851
|
3 933
|
6 070
|
8 239
|
11 011
|
12 494
|
14 180
|
16 332
|
18 522
|
21 379
|
23 181
|
25 418
|
27 122
|
28 574
|
30 761
|
33 223
|
36 123
|
37 963
|
39 989
|
42 892
|
44 213
|
49 354
|
55 221
|
59 103
|
63 368
|
16 233
|
36 596
|
60 232
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(39)
|
(23)
|
(34)
|
(39)
|
2
|
(18)
|
(1)
|
(3)
|
(10)
|
(12)
|
(4)
|
(8)
|
36
|
71
|
103
|
(177)
|
(178)
|
(212)
|
|
Net Income (Common) |
3 622
N/A
|
32 318
+792%
|
32 582
+1%
|
33 187
+2%
|
33 494
+1%
|
5 755
-83%
|
5 087
-12%
|
4 948
-3%
|
4 539
-8%
|
3 401
-25%
|
2 846
-16%
|
1 943
-32%
|
1 522
-22%
|
1 851
+22%
|
3 933
+112%
|
6 070
+54%
|
8 239
+36%
|
11 011
+34%
|
12 494
+13%
|
14 180
+13%
|
16 332
+15%
|
18 518
+13%
|
21 379
+15%
|
23 142
+8%
|
25 395
+10%
|
27 088
+7%
|
28 535
+5%
|
30 763
+8%
|
33 205
+8%
|
36 122
+9%
|
37 960
+5%
|
39 979
+5%
|
42 880
+7%
|
44 209
+3%
|
49 346
+12%
|
55 257
+12%
|
59 174
+7%
|
63 471
+7%
|
16 056
-75%
|
36 418
+127%
|
60 020
+65%
|
|
EPS (Diluted) |
20.01
N/A
|
0
N/A
|
180.01
N/A
|
183.35
+2%
|
194.73
+6%
|
33.26
-83%
|
28.1
-16%
|
27.33
-3%
|
25.21
-8%
|
18.89
-25%
|
15.89
-16%
|
10.85
-32%
|
8.55
-21%
|
10.36
+21%
|
21.72
+110%
|
34.29
+58%
|
46.02
+34%
|
61.51
+34%
|
70.19
+14%
|
78.77
+12%
|
89.73
+14%
|
101.74
+13%
|
117.46
+15%
|
127.85
+9%
|
140.3
+10%
|
148.83
+6%
|
157.65
+6%
|
169.02
+7%
|
167.7
-1%
|
190.11
+13%
|
192.69
+1%
|
201.91
+5%
|
215.47
+7%
|
223.27
+4%
|
246.73
+11%
|
273.54
+11%
|
292.94
+7%
|
314.21
+7%
|
78.51
-75%
|
177.9
+127%
|
293.13
+65%
|