Industrial and Commercial Bank of China Ltd
SSE:601398
Income Statement
Income Statement
Industrial and Commercial Bank of China 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 |
443 335
|
452 443
|
465 053
|
478 633
|
493 522
|
502 980
|
508 002
|
510 533
|
507 867
|
501 394
|
490 060
|
479 280
|
471 846
|
475 006
|
488 488
|
504 639
|
522 078
|
537 120
|
548 772
|
561 557
|
572 518
|
583 696
|
594 203
|
602 034
|
632 217
|
644 981
|
652 807
|
661 862
|
646 765
|
652 412
|
663 167
|
675 122
|
690 680
|
701 360
|
705 812
|
707 130
|
691 985
|
684 818
|
679 249
|
667 615
|
655 013
|
|
Interest Income |
767 111
|
785 953
|
807 217
|
827 993
|
849 879
|
863 570
|
874 561
|
879 216
|
871 779
|
855 418
|
829 712
|
805 485
|
791 480
|
794 992
|
814 605
|
837 418
|
861 594
|
883 244
|
900 048
|
925 012
|
948 094
|
971 734
|
999 444
|
1 023 184
|
1 063 445
|
1 085 366
|
1 098 420
|
1 105 270
|
1 092 521
|
1 100 104
|
1 113 191
|
1 134 027
|
1 162 218
|
1 188 807
|
1 218 439
|
1 254 445
|
1 280 376
|
1 316 240
|
1 356 936
|
1 386 847
|
1 405 039
|
|
Interest Expense |
323 776
|
333 510
|
342 164
|
349 360
|
356 357
|
360 590
|
366 559
|
368 683
|
363 912
|
354 024
|
339 652
|
326 205
|
319 634
|
319 986
|
326 117
|
332 779
|
339 516
|
346 124
|
351 276
|
363 455
|
375 576
|
388 038
|
405 241
|
421 150
|
431 228
|
440 385
|
445 613
|
443 408
|
445 756
|
447 692
|
450 024
|
458 905
|
471 538
|
487 447
|
512 627
|
547 315
|
586 689
|
631 422
|
677 687
|
719 232
|
750 026
|
|
Non Interest Income |
157 762
|
165 519
|
170 204
|
174 727
|
186 553
|
195 078
|
201 180
|
206 397
|
217 424
|
230 061
|
230 095
|
233 264
|
231 827
|
220 289
|
216 886
|
214 694
|
229 426
|
224 866
|
237 513
|
245 415
|
237 234
|
267 258
|
265 888
|
269 735
|
251 777
|
222 587
|
228 952
|
230 005
|
253 788
|
258 824
|
258 557
|
273 007
|
270 084
|
281 207
|
282 937
|
268 791
|
218 937
|
243 392
|
234 142
|
226 418
|
217 422
|
|
Revenue |
601 097
N/A
|
617 962
+3%
|
635 257
+3%
|
653 360
+3%
|
680 075
+4%
|
698 058
+3%
|
709 182
+2%
|
716 930
+1%
|
725 291
+1%
|
731 455
+1%
|
720 155
-2%
|
712 544
-1%
|
703 673
-1%
|
695 295
-1%
|
705 374
+1%
|
719 333
+2%
|
751 504
+4%
|
761 986
+1%
|
786 285
+3%
|
806 972
+3%
|
809 752
+0%
|
850 954
+5%
|
860 091
+1%
|
871 769
+1%
|
883 994
+1%
|
867 568
-2%
|
881 759
+2%
|
891 867
+1%
|
900 553
+1%
|
911 236
+1%
|
921 724
+1%
|
948 129
+3%
|
960 764
+1%
|
982 567
+2%
|
988 749
+1%
|
975 921
-1%
|
910 922
-7%
|
928 210
+2%
|
913 391
-2%
|
894 033
-2%
|
872 435
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(38 321)
|
(39 945)
|
(40 547)
|
(42 157)
|
(56 275)
|
(63 701)
|
(74 513)
|
(85 842)
|
(86 133)
|
(89 913)
|
(89 475)
|
(89 330)
|
(86 215)
|
(95 731)
|
(104 804)
|
(113 604)
|
(124 234)
|
(138 522)
|
(149 884)
|
(155 086)
|
(147 347)
|
(177 610)
|
(177 316)
|
(182 417)
|
(162 108)
|
(180 175)
|
(205 233)
|
(220 931)
|
(171 830)
|
(206 038)
|
(201 759)
|
(202 256)
|
(202 623)
|
(210 423)
|
(211 698)
|
(192 683)
|
(182 677)
|
(176 779)
|
(171 052)
|
(160 856)
|
(150 816)
|
|
Non Interest Expense |
(224 239)
|
(232 161)
|
(240 924)
|
(249 084)
|
(262 188)
|
(271 383)
|
(272 469)
|
(267 186)
|
(275 923)
|
(277 404)
|
(267 048)
|
(260 634)
|
(254 179)
|
(235 411)
|
(235 868)
|
(239 557)
|
(262 629)
|
(255 973)
|
(271 042)
|
(283 481)
|
(289 992)
|
(299 010)
|
(298 369)
|
(300 308)
|
(330 097)
|
(292 051)
|
(304 595)
|
(308 175)
|
(336 597)
|
(311 772)
|
(309 120)
|
(321 356)
|
(333 242)
|
(344 575)
|
(351 077)
|
(352 679)
|
(303 525)
|
(333 370)
|
(325 264)
|
(318 544)
|
(299 653)
|
|
Pre-Tax Income |
338 537
N/A
|
345 856
+2%
|
353 786
+2%
|
362 119
+2%
|
361 612
0%
|
362 974
+0%
|
362 200
0%
|
363 902
+0%
|
363 235
0%
|
364 138
+0%
|
363 632
0%
|
362 580
0%
|
363 279
+0%
|
364 153
+0%
|
364 702
+0%
|
366 172
+0%
|
364 641
0%
|
367 491
+1%
|
365 359
-1%
|
368 405
+1%
|
372 413
+1%
|
374 334
+1%
|
384 406
+3%
|
389 044
+1%
|
391 789
+1%
|
395 342
+1%
|
371 931
-6%
|
362 761
-2%
|
392 126
+8%
|
393 426
+0%
|
410 845
+4%
|
424 517
+3%
|
424 899
+0%
|
427 569
+1%
|
425 974
0%
|
430 559
+1%
|
424 720
-1%
|
418 061
-2%
|
417 075
0%
|
414 633
-1%
|
421 966
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(75 572)
|
(78 243)
|
(80 917)
|
(84 070)
|
(85 326)
|
(85 692)
|
(84 869)
|
(86 180)
|
(85 515)
|
(85 971)
|
(84 682)
|
(83 683)
|
(84 173)
|
(83 924)
|
(82 565)
|
(81 448)
|
(77 190)
|
(76 998)
|
(70 938)
|
(69 920)
|
(73 690)
|
(71 990)
|
(77 650)
|
(77 753)
|
(78 428)
|
(79 658)
|
(77 464)
|
(71 915)
|
(74 441)
|
(74 457)
|
(78 447)
|
(83 675)
|
(74 683)
|
(72 521)
|
(67 697)
|
(67 163)
|
(62 610)
|
(57 382)
|
(53 887)
|
(50 176)
|
(56 850)
|
|
Income from Continuing Operations |
262 965
|
267 613
|
272 869
|
278 049
|
276 286
|
277 282
|
277 331
|
277 722
|
277 720
|
278 167
|
278 950
|
278 897
|
279 106
|
280 229
|
282 137
|
284 724
|
287 451
|
290 493
|
294 421
|
298 485
|
298 723
|
302 344
|
306 756
|
311 291
|
313 361
|
315 684
|
294 467
|
290 846
|
317 685
|
318 969
|
332 398
|
340 842
|
350 216
|
355 048
|
358 277
|
363 396
|
362 110
|
360 679
|
363 188
|
364 457
|
365 116
|
|
Income to Minority Interest |
(316)
|
(405)
|
(467)
|
(469)
|
(475)
|
(449)
|
(599)
|
(614)
|
(589)
|
(596)
|
(623)
|
(735)
|
(857)
|
(958)
|
(1 110)
|
(1 268)
|
(1 402)
|
(1 428)
|
(925)
|
(808)
|
(1 047)
|
(1 465)
|
(1 591)
|
(1 530)
|
(1 137)
|
(971)
|
(1 384)
|
(1 659)
|
(1 779)
|
(1 827)
|
(1 809)
|
(1 790)
|
(1 878)
|
(1 807)
|
(1 906)
|
(1 057)
|
(978)
|
(665)
|
(467)
|
(1 123)
|
(1 123)
|
|
Net Income (Common) |
262 649
N/A
|
267 208
+2%
|
272 402
+2%
|
277 580
+2%
|
275 811
-1%
|
276 833
+0%
|
276 732
0%
|
277 108
+0%
|
277 131
+0%
|
277 571
+0%
|
278 327
+0%
|
278 162
0%
|
278 249
+0%
|
279 271
+0%
|
281 027
+1%
|
283 456
+1%
|
281 612
-1%
|
284 628
+1%
|
289 059
+2%
|
293 240
+1%
|
293 170
0%
|
296 373
+1%
|
300 659
+1%
|
305 255
+2%
|
307 699
+1%
|
311 232
+1%
|
289 459
-7%
|
284 087
-2%
|
307 067
+8%
|
307 067
N/A
|
321 323
+5%
|
324 888
+1%
|
338 731
+4%
|
342 295
+1%
|
342 295
+0%
|
345 859
+1%
|
346 322
+0%
|
345 673
0%
|
349 237
+1%
|
349 237
N/A
|
349 029
0%
|
|
EPS (Diluted) |
0.75
N/A
|
0.76
+1%
|
0.77
+1%
|
0.78
+1%
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.78
N/A
|
0.77
-1%
|
0.78
+1%
|
0.79
+1%
|
0.79
N/A
|
0.8
+1%
|
0.81
+1%
|
0.82
+1%
|
0.82
N/A
|
0.83
+1%
|
0.84
+1%
|
0.86
+2%
|
0.86
N/A
|
0.87
+1%
|
0.81
-7%
|
0.79
-2%
|
0.86
+9%
|
0.86
N/A
|
0.9
+5%
|
0.91
+1%
|
0.95
+4%
|
0.96
+1%
|
0.96
N/A
|
0.97
+1%
|
0.97
N/A
|
0.97
N/A
|
0.98
+1%
|
0.98
N/A
|
0.98
N/A
|