TISCO Financial Group PCL
SET:TISCO
Income Statement
Income Statement
TISCO Financial Group PCL
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-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
8 978
|
9 127
|
9 266
|
9 540
|
9 541
|
9 612
|
9 774
|
10 130
|
10 423
|
10 665
|
10 806
|
10 920
|
10 992
|
11 062
|
11 077
|
11 567
|
12 050
|
12 469
|
12 806
|
12 615
|
12 470
|
12 399
|
12 399
|
12 792
|
13 148
|
13 169
|
13 310
|
13 098
|
12 750
|
12 771
|
12 612
|
12 460
|
12 411
|
12 369
|
12 497
|
12 734
|
12 959
|
13 272
|
13 608
|
13 829
|
13 937
|
|
Interest Income |
19 411
|
19 418
|
19 144
|
18 891
|
18 095
|
17 585
|
17 092
|
16 888
|
16 580
|
16 308
|
16 107
|
16 012
|
15 870
|
15 807
|
15 812
|
16 382
|
16 947
|
17 431
|
17 859
|
17 690
|
17 589
|
17 558
|
17 526
|
17 881
|
18 045
|
17 786
|
17 492
|
16 757
|
15 980
|
15 612
|
15 174
|
14 792
|
14 572
|
14 434
|
14 545
|
14 904
|
15 544
|
16 325
|
17 237
|
18 037
|
18 676
|
|
Interest Expense |
10 432
|
10 291
|
9 878
|
9 351
|
8 554
|
7 973
|
7 318
|
6 758
|
6 158
|
5 643
|
5 302
|
5 091
|
4 878
|
4 745
|
4 736
|
4 814
|
4 897
|
4 962
|
5 052
|
5 076
|
5 119
|
5 159
|
5 127
|
5 089
|
4 897
|
4 618
|
4 181
|
3 659
|
3 230
|
2 841
|
2 563
|
2 332
|
2 161
|
2 066
|
2 048
|
2 171
|
2 585
|
3 053
|
3 629
|
4 208
|
4 739
|
|
Non Interest Income |
6 350
|
6 208
|
6 304
|
6 296
|
6 453
|
6 561
|
6 534
|
6 558
|
6 505
|
6 309
|
6 394
|
6 379
|
6 614
|
6 833
|
7 168
|
7 171
|
9 048
|
9 107
|
9 014
|
7 671
|
7 050
|
6 950
|
6 748
|
7 033
|
7 143
|
6 858
|
6 633
|
6 137
|
6 788
|
7 103
|
6 955
|
6 891
|
6 459
|
6 353
|
6 459
|
6 024
|
6 140
|
6 006
|
5 940
|
5 742
|
5 692
|
|
Revenue |
15 329
N/A
|
15 334
+0%
|
15 570
+2%
|
15 836
+2%
|
15 994
+1%
|
16 173
+1%
|
16 308
+1%
|
16 688
+2%
|
16 928
+1%
|
16 974
+0%
|
17 199
+1%
|
17 299
+1%
|
17 606
+2%
|
17 895
+2%
|
18 244
+2%
|
18 738
+3%
|
21 098
+13%
|
21 575
+2%
|
21 821
+1%
|
20 286
-7%
|
19 520
-4%
|
19 349
-1%
|
19 148
-1%
|
19 825
+4%
|
20 291
+2%
|
20 026
-1%
|
19 944
0%
|
19 235
-4%
|
19 538
+2%
|
19 874
+2%
|
19 566
-2%
|
19 351
-1%
|
18 870
-2%
|
18 721
-1%
|
18 956
+1%
|
18 758
-1%
|
19 099
+2%
|
19 279
+1%
|
19 548
+1%
|
19 570
+0%
|
19 629
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 376)
|
(4 786)
|
(5 146)
|
(4 426)
|
(4 211)
|
(4 236)
|
(5 264)
|
(5 277)
|
(5 287)
|
(4 969)
|
(3 895)
|
(3 972)
|
(3 743)
|
(3 360)
|
(2 880)
|
(3 079)
|
(3 240)
|
(3 233)
|
(3 410)
|
(2 701)
|
(1 895)
|
(1 499)
|
(835)
|
(1 109)
|
(2 074)
|
(2 818)
|
(3 298)
|
(3 331)
|
(3 091)
|
(2 764)
|
(2 414)
|
(2 064)
|
(1 307)
|
(891)
|
(755)
|
(723)
|
(793)
|
(716)
|
(744)
|
(615)
|
(739)
|
|
Non Interest Expense |
(5 905)
|
(5 763)
|
(5 721)
|
(6 091)
|
(6 203)
|
(6 334)
|
(5 811)
|
(6 122)
|
(6 276)
|
(6 395)
|
(7 121)
|
(7 084)
|
(7 335)
|
(7 627)
|
(8 084)
|
(8 015)
|
(9 843)
|
(10 010)
|
(10 024)
|
(9 006)
|
(9 104)
|
(9 286)
|
(9 416)
|
(9 661)
|
(9 479)
|
(9 044)
|
(8 808)
|
(8 342)
|
(8 527)
|
(8 775)
|
(8 871)
|
(8 794)
|
(9 040)
|
(9 086)
|
(9 205)
|
(9 044)
|
(9 317)
|
(9 570)
|
(9 685)
|
(9 865)
|
(9 872)
|
|
Pre-Tax Income |
5 047
N/A
|
4 786
-5%
|
4 703
-2%
|
5 318
+13%
|
5 580
+5%
|
5 604
+0%
|
5 234
-7%
|
5 288
+1%
|
5 364
+1%
|
5 610
+5%
|
6 183
+10%
|
6 244
+1%
|
6 528
+5%
|
6 908
+6%
|
7 280
+5%
|
7 645
+5%
|
8 015
+5%
|
8 332
+4%
|
8 387
+1%
|
8 578
+2%
|
8 521
-1%
|
8 564
+1%
|
8 896
+4%
|
9 056
+2%
|
8 737
-4%
|
8 164
-7%
|
7 838
-4%
|
7 562
-4%
|
7 922
+5%
|
8 335
+5%
|
8 281
-1%
|
8 493
+3%
|
8 524
+0%
|
8 744
+3%
|
8 995
+3%
|
8 991
0%
|
8 990
0%
|
8 993
+0%
|
9 118
+1%
|
9 090
0%
|
9 017
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(987)
|
(923)
|
(903)
|
(1 043)
|
(1 087)
|
(1 091)
|
(1 015)
|
(1 032)
|
(1 050)
|
(1 095)
|
(1 216)
|
(1 220)
|
(1 262)
|
(1 343)
|
(1 398)
|
(1 487)
|
(1 539)
|
(1 604)
|
(1 624)
|
(1 663)
|
(1 691)
|
(1 695)
|
(1 762)
|
(1 783)
|
(1 709)
|
(1 608)
|
(1 546)
|
(1 498)
|
(1 580)
|
(1 657)
|
(1 654)
|
(1 708)
|
(1 707)
|
(1 745)
|
(1 783)
|
(1 767)
|
(1 768)
|
(1 766)
|
(1 790)
|
(1 788)
|
(1 775)
|
|
Income from Continuing Operations |
4 060
|
3 863
|
3 801
|
4 274
|
4 493
|
4 513
|
4 218
|
4 256
|
4 314
|
4 514
|
4 968
|
5 024
|
5 266
|
5 565
|
5 882
|
6 158
|
6 476
|
6 729
|
6 764
|
6 915
|
6 831
|
6 870
|
7 135
|
7 273
|
7 028
|
6 557
|
6 292
|
6 064
|
6 341
|
6 678
|
6 627
|
6 785
|
6 817
|
6 999
|
7 212
|
7 225
|
7 222
|
7 227
|
7 328
|
7 302
|
7 242
|
|
Income to Minority Interest |
(30)
|
(0)
|
19
|
(25)
|
14
|
7
|
22
|
(6)
|
(1)
|
2
|
(11)
|
(18)
|
(24)
|
(25)
|
(20)
|
(27)
|
(33)
|
(36)
|
(40)
|
(28)
|
(17)
|
(12)
|
(4)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
4 030
N/A
|
3 863
-4%
|
3 820
-1%
|
4 250
+11%
|
4 507
+6%
|
4 520
+0%
|
4 240
-6%
|
4 250
+0%
|
4 313
+1%
|
4 516
+5%
|
4 957
+10%
|
5 006
+1%
|
5 242
+5%
|
5 539
+6%
|
5 862
+6%
|
6 090
+4%
|
6 365
+5%
|
6 569
+3%
|
6 812
+4%
|
7 016
+3%
|
6 980
-1%
|
7 068
+1%
|
7 131
+1%
|
7 270
+2%
|
7 027
-3%
|
6 558
-7%
|
6 292
-4%
|
6 063
-4%
|
6 341
+5%
|
6 678
+5%
|
6 627
-1%
|
6 785
+2%
|
6 816
+0%
|
6 999
+3%
|
7 212
+3%
|
7 224
+0%
|
7 221
0%
|
7 227
+0%
|
7 328
+1%
|
7 301
0%
|
7 242
-1%
|
|
EPS (Diluted) |
5.03
N/A
|
4.82
-4%
|
4.77
-1%
|
5.31
+11%
|
5.63
+6%
|
5.64
+0%
|
5.29
-6%
|
5.31
+0%
|
5.38
+1%
|
5.64
+5%
|
6.19
+10%
|
6.25
+1%
|
6.55
+5%
|
6.92
+6%
|
7.32
+6%
|
7.6
+4%
|
7.94
+4%
|
8.2
+3%
|
8.5
+4%
|
8.75
+3%
|
8.71
0%
|
8.82
+1%
|
8.92
+1%
|
9.08
+2%
|
8.79
-3%
|
8.2
-7%
|
7.86
-4%
|
7.57
-4%
|
7.91
+4%
|
8.33
+5%
|
8.27
-1%
|
8.47
+2%
|
8.51
+0%
|
8.74
+3%
|
9.01
+3%
|
9.02
+0%
|
9.02
N/A
|
9.03
+0%
|
9.15
+1%
|
9.12
0%
|
9.04
-1%
|