Industrial Bank Co Ltd
SSE:601166
Income Statement
Income Statement
Industrial Bank Co Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | 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-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
20 846
|
22 891
|
24 640
|
25 745
|
26 192
|
25 767
|
25 125
|
25 669
|
27 202
|
29 693
|
32 714
|
35 351
|
38 032
|
39 385
|
42 600
|
45 603
|
50 734
|
57 335
|
63 181
|
68 694
|
72 193
|
75 762
|
79 846
|
82 337
|
85 845
|
87 125
|
88 620
|
92 688
|
95 560
|
101 301
|
105 644
|
113 614
|
119 834
|
122 439
|
123 592
|
116 373
|
112 319
|
104 477
|
97 444
|
95 255
|
88 451
|
88 634
|
90 047
|
91 287
|
95 657
|
98 443
|
99 953
|
101 639
|
122 289
|
111 168
|
120 600
|
132 573
|
143 515
|
166 763
|
167 177
|
163 641
|
145 679
|
146 577
|
146 200
|
146 731
|
145 273
|
142 937
|
144 699
|
146 452
|
146 503
|
148 306
|
149 537
|
149 106
|
148 107
|
148 587
|
146 971
|
147 479
|
|
| Interest Income |
40 198
|
44 413
|
48 470
|
51 503
|
52 525
|
52 030
|
50 418
|
49 208
|
50 039
|
52 907
|
58 011
|
64 008
|
66 447
|
77 067
|
85 368
|
95 744
|
108 447
|
125 787
|
138 969
|
148 275
|
155 755
|
160 557
|
168 730
|
178 880
|
189 602
|
200 403
|
208 710
|
214 418
|
219 414
|
226 634
|
234 485
|
247 968
|
255 972
|
255 503
|
253 054
|
241 135
|
236 279
|
235 371
|
237 375
|
247 471
|
252 644
|
260 294
|
266 055
|
268 404
|
270 578
|
268 859
|
267 606
|
267 992
|
288 978
|
278 684
|
286 694
|
295 197
|
303 478
|
326 231
|
327 719
|
328 386
|
315 158
|
318 598
|
322 910
|
327 460
|
328 746
|
331 031
|
337 867
|
343 724
|
349 079
|
354 101
|
353 359
|
350 020
|
343 835
|
336 253
|
327 594
|
319 393
|
|
| Interest Expense |
19 352
|
21 521
|
23 829
|
25 756
|
26 332
|
26 262
|
25 293
|
23 539
|
22 837
|
23 213
|
25 296
|
28 656
|
28 415
|
37 682
|
42 768
|
50 141
|
57 713
|
68 452
|
75 788
|
79 581
|
83 562
|
84 795
|
88 884
|
96 543
|
103 757
|
113 278
|
120 090
|
121 730
|
123 854
|
125 333
|
128 841
|
134 354
|
136 138
|
133 064
|
129 462
|
124 762
|
123 960
|
130 894
|
139 931
|
152 216
|
164 193
|
171 660
|
176 008
|
177 117
|
174 921
|
170 416
|
167 653
|
166 353
|
166 689
|
167 516
|
166 094
|
162 624
|
159 963
|
159 468
|
160 542
|
164 745
|
169 479
|
172 021
|
176 710
|
180 729
|
183 473
|
188 094
|
193 168
|
197 272
|
202 576
|
205 795
|
203 822
|
200 914
|
195 728
|
187 666
|
180 623
|
171 914
|
|
| Non Interest Income |
1 609
|
2 286
|
2 847
|
3 048
|
3 921
|
3 745
|
3 937
|
4 246
|
4 983
|
5 408
|
5 922
|
6 657
|
6 045
|
6 744
|
7 434
|
7 873
|
9 875
|
10 922
|
12 529
|
14 507
|
16 347
|
18 662
|
21 009
|
23 957
|
27 172
|
29 543
|
31 309
|
32 445
|
32 073
|
33 764
|
36 418
|
38 752
|
42 339
|
44 848
|
48 827
|
51 102
|
55 839
|
52 998
|
52 993
|
53 266
|
63 358
|
60 318
|
68 164
|
78 828
|
79 029
|
92 489
|
90 556
|
88 392
|
64 442
|
83 479
|
80 043
|
74 768
|
72 654
|
51 526
|
53 831
|
58 984
|
84 627
|
87 271
|
90 662
|
90 140
|
89 518
|
84 552
|
82 151
|
78 691
|
74 669
|
73 946
|
73 467
|
75 695
|
77 015
|
75 137
|
74 839
|
72 291
|
|
| Revenue |
22 455
N/A
|
25 177
+12%
|
27 487
+9%
|
28 793
+5%
|
30 113
+5%
|
29 512
-2%
|
29 062
-2%
|
29 915
+3%
|
32 185
+8%
|
35 101
+9%
|
38 636
+10%
|
42 008
+9%
|
44 077
+5%
|
46 129
+5%
|
50 034
+8%
|
53 476
+7%
|
60 609
+13%
|
68 257
+13%
|
75 710
+11%
|
83 201
+10%
|
88 540
+6%
|
94 424
+7%
|
100 855
+7%
|
106 294
+5%
|
113 017
+6%
|
116 668
+3%
|
119 929
+3%
|
125 133
+4%
|
127 633
+2%
|
135 065
+6%
|
142 062
+5%
|
152 366
+7%
|
162 173
+6%
|
167 287
+3%
|
172 419
+3%
|
167 475
-3%
|
168 158
+0%
|
157 475
-6%
|
150 437
-4%
|
148 521
-1%
|
151 809
+2%
|
148 952
-2%
|
158 211
+6%
|
170 115
+8%
|
174 686
+3%
|
190 932
+9%
|
190 509
0%
|
190 031
0%
|
186 731
-2%
|
194 647
+4%
|
200 643
+3%
|
207 341
+3%
|
216 169
+4%
|
218 289
+1%
|
221 008
+1%
|
222 625
+1%
|
230 306
+3%
|
233 848
+2%
|
236 862
+1%
|
236 871
+0%
|
234 791
-1%
|
227 489
-3%
|
226 850
0%
|
225 143
-1%
|
221 172
-2%
|
222 252
+0%
|
223 004
+0%
|
224 801
+1%
|
225 122
+0%
|
223 724
-1%
|
221 810
-1%
|
219 770
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(1 679)
|
(1 547)
|
(2 162)
|
(1 774)
|
(3 416)
|
(3 219)
|
(2 243)
|
(2 147)
|
(518)
|
(913)
|
(1 824)
|
(2 208)
|
(2 342)
|
(2 083)
|
(1 656)
|
(1 529)
|
(2 916)
|
(4 137)
|
(7 943)
|
(10 653)
|
(12 382)
|
(13 713)
|
(15 648)
|
(15 389)
|
(16 417)
|
(18 013)
|
(18 295)
|
(21 398)
|
(20 879)
|
(28 663)
|
(32 694)
|
(38 360)
|
(37 093)
|
(49 731)
|
(54 569)
|
(53 663)
|
(47 326)
|
(47 123)
|
(40 374)
|
(36 591)
|
(29 083)
|
(35 554)
|
(38 165)
|
(41 908)
|
(40 347)
|
(55 888)
|
(58 594)
|
(60 275)
|
(51 361)
|
(58 541)
|
(70 178)
|
(75 166)
|
(53 772)
|
(75 420)
|
(71 987)
|
(68 728)
|
(46 863)
|
(62 353)
|
(62 579)
|
(55 351)
|
(35 383)
|
(48 081)
|
(46 096)
|
(49 734)
|
(66 581)
|
(66 033)
|
(64 159)
|
(66 953)
|
(51 352)
|
(58 357)
|
(55 947)
|
(54 705)
|
|
| Non Interest Expense |
(9 866)
|
(10 957)
|
(11 479)
|
(12 341)
|
(12 660)
|
(12 401)
|
(12 857)
|
(13 166)
|
(14 436)
|
(15 388)
|
(16 304)
|
(17 236)
|
(17 730)
|
(18 534)
|
(19 572)
|
(20 808)
|
(24 029)
|
(26 259)
|
(27 440)
|
(28 542)
|
(29 965)
|
(30 968)
|
(33 066)
|
(36 068)
|
(42 339)
|
(41 429)
|
(42 602)
|
(43 403)
|
(46 156)
|
(44 114)
|
(46 617)
|
(50 816)
|
(61 836)
|
(53 321)
|
(54 349)
|
(49 509)
|
(56 907)
|
(46 744)
|
(44 897)
|
(46 804)
|
(57 973)
|
(48 295)
|
(54 232)
|
(61 015)
|
(66 262)
|
(64 581)
|
(62 033)
|
(56 927)
|
(60 867)
|
(60 074)
|
(59 503)
|
(61 460)
|
(85 760)
|
(62 450)
|
(62 392)
|
(61 543)
|
(88 133)
|
(71 777)
|
(73 197)
|
(76 296)
|
(93 187)
|
(75 882)
|
(77 601)
|
(79 861)
|
(70 262)
|
(74 001)
|
(74 679)
|
(75 193)
|
(86 650)
|
(78 313)
|
(77 127)
|
(75 606)
|
|
| Pre-Tax Income |
10 910
N/A
|
12 675
+16%
|
13 847
+9%
|
14 680
+6%
|
14 037
-4%
|
13 894
-1%
|
13 963
+0%
|
14 602
+5%
|
17 229
+18%
|
18 799
+9%
|
20 508
+9%
|
22 564
+10%
|
24 005
+6%
|
25 512
+6%
|
28 806
+13%
|
31 139
+8%
|
33 664
+8%
|
37 861
+12%
|
40 327
+7%
|
44 006
+9%
|
46 193
+5%
|
49 743
+8%
|
52 141
+5%
|
54 837
+5%
|
54 261
-1%
|
57 226
+5%
|
59 032
+3%
|
60 332
+2%
|
60 598
+0%
|
62 288
+3%
|
62 751
+1%
|
63 190
+1%
|
63 244
+0%
|
64 235
+2%
|
63 501
-1%
|
64 303
+1%
|
63 925
-1%
|
63 608
0%
|
65 166
+2%
|
65 126
0%
|
64 753
-1%
|
65 103
+1%
|
65 814
+1%
|
67 192
+2%
|
68 077
+1%
|
70 463
+4%
|
69 882
-1%
|
72 829
+4%
|
74 503
+2%
|
76 032
+2%
|
70 962
-7%
|
70 715
0%
|
76 637
+8%
|
80 419
+5%
|
86 629
+8%
|
92 354
+7%
|
95 310
+3%
|
99 718
+5%
|
101 086
+1%
|
105 224
+4%
|
106 221
+1%
|
103 526
-3%
|
103 153
0%
|
95 548
-7%
|
84 329
-12%
|
82 218
-3%
|
84 166
+2%
|
82 655
-2%
|
87 120
+5%
|
87 054
0%
|
88 736
+2%
|
89 459
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 324)
|
(2 409)
|
(2 360)
|
(2 692)
|
(2 652)
|
(2 656)
|
(2 899)
|
(3 071)
|
(3 948)
|
(4 379)
|
(4 686)
|
(5 259)
|
(5 484)
|
(5 845)
|
(6 797)
|
(7 379)
|
(8 067)
|
(9 168)
|
(9 797)
|
(10 757)
|
(11 266)
|
(12 084)
|
(12 615)
|
(13 072)
|
(12 750)
|
(13 323)
|
(13 615)
|
(13 578)
|
(13 068)
|
(13 304)
|
(12 927)
|
(12 716)
|
(12 594)
|
(12 684)
|
(11 225)
|
(10 914)
|
(9 598)
|
(8 158)
|
(8 610)
|
(7 557)
|
(7 018)
|
(6 572)
|
(6 080)
|
(5 981)
|
(6 832)
|
(7 152)
|
(6 366)
|
(7 186)
|
(7 801)
|
(7 965)
|
(7 399)
|
(6 826)
|
(8 956)
|
(9 812)
|
(11 280)
|
(12 558)
|
(11 494)
|
(12 347)
|
(12 617)
|
(13 857)
|
(13 807)
|
(13 397)
|
(12 939)
|
(10 138)
|
(6 675)
|
(5 622)
|
(6 572)
|
(7 247)
|
(9 629)
|
(9 914)
|
(10 915)
|
(11 594)
|
|
| Income from Continuing Operations |
8 586
|
10 265
|
11 487
|
11 989
|
11 385
|
11 239
|
11 065
|
11 531
|
13 282
|
14 420
|
15 823
|
17 306
|
18 521
|
19 668
|
22 009
|
23 760
|
25 597
|
28 693
|
30 530
|
33 249
|
34 927
|
37 659
|
39 526
|
41 765
|
41 511
|
43 903
|
45 417
|
46 754
|
47 530
|
48 984
|
49 824
|
50 474
|
50 650
|
51 551
|
52 276
|
53 389
|
54 327
|
55 450
|
56 556
|
57 569
|
57 735
|
58 531
|
59 734
|
61 211
|
61 245
|
63 311
|
63 516
|
65 643
|
66 702
|
68 067
|
63 563
|
63 889
|
67 681
|
70 607
|
75 349
|
79 796
|
83 816
|
87 371
|
88 469
|
91 367
|
92 414
|
90 129
|
90 214
|
85 410
|
77 654
|
76 596
|
77 594
|
75 408
|
77 491
|
77 140
|
77 821
|
77 865
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(20)
|
(47)
|
(92)
|
(122)
|
(155)
|
(191)
|
(209)
|
(252)
|
(272)
|
(286)
|
(300)
|
(306)
|
(317)
|
(341)
|
(392)
|
(419)
|
(469)
|
(419)
|
(443)
|
(434)
|
(372)
|
(421)
|
(477)
|
(476)
|
(546)
|
(552)
|
(535)
|
(500)
|
(478)
|
(559)
|
(625)
|
(688)
|
(674)
|
(714)
|
(834)
|
(872)
|
(984)
|
(1 056)
|
(1 055)
|
(1 113)
|
(1 201)
|
(1 007)
|
(1 136)
|
(966)
|
(1 014)
|
(917)
|
(1 037)
|
(1 215)
|
(1 044)
|
(876)
|
(538)
|
(259)
|
(109)
|
(251)
|
(286)
|
(475)
|
(524)
|
(583)
|
|
| Net Income (Common) |
8 586
N/A
|
10 265
+20%
|
11 487
+12%
|
11 989
+4%
|
11 385
-5%
|
11 239
-1%
|
11 065
-2%
|
11 531
+4%
|
13 282
+15%
|
14 420
+9%
|
15 823
+10%
|
17 306
+9%
|
18 521
+7%
|
19 664
+6%
|
21 989
+12%
|
23 713
+8%
|
25 505
+8%
|
28 571
+12%
|
30 375
+6%
|
33 058
+9%
|
34 718
+5%
|
37 407
+8%
|
39 254
+5%
|
41 479
+6%
|
41 211
-1%
|
43 597
+6%
|
45 100
+3%
|
46 413
+3%
|
47 138
+2%
|
48 565
+3%
|
49 355
+2%
|
50 055
+1%
|
50 156
+0%
|
51 066
+2%
|
50 757
-1%
|
51 821
+2%
|
52 703
+2%
|
53 878
+2%
|
54 528
+1%
|
55 535
+2%
|
55 718
+0%
|
56 549
+1%
|
57 774
+2%
|
59 170
+2%
|
59 138
0%
|
61 141
+3%
|
62 842
+3%
|
64 929
+3%
|
64 386
-1%
|
64 231
0%
|
58 548
-9%
|
58 802
+0%
|
64 077
+9%
|
63 329
-1%
|
68 758
+9%
|
73 399
+7%
|
78 420
+7%
|
84 745
+8%
|
83 243
-2%
|
86 238
+4%
|
87 165
+1%
|
84 672
-3%
|
84 958
+0%
|
80 264
-6%
|
72 904
-9%
|
72 073
-1%
|
73 273
+2%
|
71 034
-3%
|
72 993
+3%
|
72 578
-1%
|
72 564
0%
|
73 063
+1%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.73
+20%
|
0.81
+11%
|
0.84
+4%
|
0.79
-6%
|
0.78
-1%
|
0.77
-1%
|
0.8
+4%
|
0.93
+16%
|
1
+8%
|
1.1
+10%
|
1.06
-4%
|
1.21
+14%
|
1.21
N/A
|
1.35
+12%
|
1.46
+8%
|
1.58
+8%
|
1.77
+12%
|
1.88
+6%
|
2.04
+9%
|
2.15
+5%
|
1.96
-9%
|
2.06
+5%
|
2.17
+5%
|
2.16
0%
|
2.29
+6%
|
2.37
+3%
|
2.44
+3%
|
2.47
+1%
|
2.55
+3%
|
2.59
+2%
|
2.63
+2%
|
2.63
N/A
|
2.68
+2%
|
2.66
-1%
|
2.71
+2%
|
2.77
+2%
|
2.82
+2%
|
2.73
-3%
|
2.67
-2%
|
2.74
+3%
|
2.72
-1%
|
2.79
+3%
|
2.86
+3%
|
2.85
0%
|
2.95
+4%
|
3.03
+3%
|
3.12
+3%
|
3.1
-1%
|
3.32
+7%
|
2.63
-21%
|
2.83
+8%
|
3.08
+9%
|
3.04
-1%
|
3.3
+9%
|
3.53
+7%
|
3.77
+7%
|
4.08
+8%
|
3.34
-18%
|
4.15
+24%
|
3.82
-8%
|
4.07
+7%
|
3.38
-17%
|
3.66
+8%
|
3.18
-13%
|
3.18
N/A
|
3.11
-2%
|
3.24
+4%
|
3.17
-2%
|
3.18
+0%
|
3.11
-2%
|
3.24
+4%
|
|