Industrial Bank Co Ltd
SSE:601166
Income Statement
Income Statement
Industrial Bank Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
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
|
|
Interest Income |
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
|
|
Interest Expense |
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
|
|
Non Interest Income |
26 600
|
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
|
|
Revenue |
112 445
N/A
|
116 668
+4%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(18 188)
|
(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)
|
|
Non Interest Expense |
(39 996)
|
(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)
|
|
Pre-Tax Income |
54 261
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
41 211
N/A
|
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%
|
|
EPS (Diluted) |
2.17
N/A
|
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%
|