Bank UralSib PAO
MOEX:USBN
Income Statement
Income Statement
Bank UralSib PAO
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Net Interest Income |
11 114
|
13 216
|
14 559
|
15 065
|
16 682
|
17 698
|
18 394
|
19 590
|
20 875
|
22 252
|
23 266
|
23 844
|
23 245
|
23 031
|
22 926
|
22 749
|
22 794
|
22 895
|
22 803
|
23 209
|
24 268
|
25 376
|
26 549
|
7 894
|
15 931
|
24 181
|
33 330
|
|
| Interest Income |
33 924
|
35 305
|
36 246
|
36 197
|
37 246
|
38 094
|
39 010
|
40 819
|
41 911
|
42 662
|
43 410
|
43 800
|
43 893
|
43 599
|
42 608
|
41 430
|
40 236
|
39 760
|
38 823
|
38 512
|
38 862
|
39 611
|
41 521
|
14 656
|
29 301
|
45 249
|
64 760
|
|
| Interest Expense |
22 809
|
22 088
|
21 687
|
21 132
|
20 565
|
20 398
|
20 616
|
21 231
|
21 036
|
20 409
|
20 145
|
19 955
|
20 648
|
20 569
|
19 682
|
18 682
|
17 443
|
16 865
|
16 020
|
15 303
|
14 594
|
14 234
|
14 972
|
6 763
|
13 370
|
21 068
|
31 430
|
|
| Non Interest Income |
87 145
|
88 728
|
19 540
|
20 426
|
24 252
|
22 628
|
20 706
|
25 806
|
19 921
|
19 911
|
14 136
|
13 812
|
25 579
|
26 872
|
26 404
|
27 609
|
15 980
|
16 152
|
13 847
|
16 466
|
16 914
|
16 559
|
17 222
|
6 075
|
10 846
|
17 216
|
22 441
|
|
| Revenue |
98 259
N/A
|
101 944
+4%
|
34 099
-67%
|
35 491
+4%
|
40 934
+15%
|
40 326
-1%
|
39 100
-3%
|
45 396
+16%
|
40 796
-10%
|
42 163
+3%
|
37 402
-11%
|
37 656
+1%
|
48 824
+30%
|
49 903
+2%
|
49 330
-1%
|
50 358
+2%
|
38 774
-23%
|
39 047
+1%
|
36 650
-6%
|
39 675
+8%
|
41 182
+4%
|
41 935
+2%
|
43 771
+4%
|
13 969
-68%
|
26 777
+92%
|
41 398
+55%
|
55 770
+35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Loan Loss Provision |
(6 241)
|
(5 995)
|
(8 205)
|
(7 043)
|
(6 068)
|
(5 457)
|
(1 557)
|
(92)
|
(1 719)
|
(1 785)
|
(3 223)
|
(5 157)
|
(5 145)
|
(4 226)
|
(4 219)
|
(5 496)
|
(7 137)
|
(7 432)
|
(4 442)
|
(1 130)
|
5 591
|
6 498
|
4 686
|
(1 131)
|
(3 105)
|
(3 603)
|
(4 616)
|
|
| Non Interest Expense |
(53 235)
|
(51 718)
|
(23 156)
|
(24 643)
|
(30 732)
|
(31 310)
|
(32 320)
|
(36 750)
|
(31 686)
|
(32 567)
|
(28 199)
|
(28 949)
|
(28 523)
|
(29 364)
|
(29 014)
|
(32 509)
|
(33 245)
|
(33 780)
|
(31 924)
|
(32 160)
|
(33 657)
|
(35 224)
|
(35 884)
|
(7 701)
|
(17 150)
|
(26 671)
|
(43 793)
|
|
| Pre-Tax Income |
38 783
N/A
|
44 232
+14%
|
2 738
-94%
|
3 806
+39%
|
4 134
+9%
|
3 559
-14%
|
5 223
+47%
|
8 553
+64%
|
7 391
-14%
|
7 812
+6%
|
5 980
-23%
|
3 552
-41%
|
15 158
+327%
|
16 314
+8%
|
16 097
-1%
|
12 354
-23%
|
(1 608)
N/A
|
(2 166)
-35%
|
283
N/A
|
6 382
+2 155%
|
13 114
+105%
|
13 208
+1%
|
12 573
-5%
|
5 137
-59%
|
6 522
+27%
|
11 124
+71%
|
7 361
-34%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(10 287)
|
(11 028)
|
(1 258)
|
(1 650)
|
(1 324)
|
(1 112)
|
(1 060)
|
(220)
|
(180)
|
(245)
|
98
|
(747)
|
(3 100)
|
(3 464)
|
(3 322)
|
(2 617)
|
264
|
492
|
(111)
|
(1 188)
|
(2 638)
|
(2 651)
|
(1 018)
|
106
|
117
|
(312)
|
293
|
|
| Income from Continuing Operations |
28 498
|
33 206
|
1 481
|
2 158
|
2 811
|
2 447
|
4 164
|
8 333
|
7 210
|
7 568
|
6 078
|
2 803
|
12 057
|
12 848
|
12 775
|
9 736
|
(1 345)
|
(1 675)
|
173
|
5 194
|
10 476
|
10 557
|
11 556
|
5 243
|
6 639
|
10 812
|
7 654
|
|
| Income to Minority Interest |
191
|
188
|
101
|
(19)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
4
|
11
|
18
|
39
|
(10)
|
(7)
|
54
|
7
|
59
|
29
|
(50)
|
(60)
|
(99)
|
(41)
|
(40)
|
(40)
|
(40)
|
|
| Net Income (Common) |
29 239
N/A
|
33 748
+15%
|
2 131
-94%
|
2 689
+26%
|
2 806
+4%
|
2 443
-13%
|
4 159
+70%
|
8 327
+100%
|
7 205
-13%
|
7 565
+5%
|
6 082
-20%
|
2 814
-54%
|
12 075
+329%
|
12 887
+7%
|
12 765
-1%
|
9 730
-24%
|
(1 290)
N/A
|
(1 666)
-29%
|
232
N/A
|
5 225
+2 152%
|
10 428
+100%
|
10 498
+1%
|
11 457
+9%
|
5 723
-50%
|
7 120
+24%
|
11 293
+59%
|
8 134
-28%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.01
-91%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
|