77 Bank Ltd
TSE:8341
Income Statement
Income Statement
77 Bank 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 |
70 207
|
70 149
|
70 003
|
70 479
|
70 732
|
70 281
|
71 358
|
70 689
|
71 230
|
70 908
|
71 164
|
71 060
|
67 767
|
67 679
|
67 059
|
66 607
|
70 064
|
69 644
|
67 970
|
67 865
|
65 270
|
65 218
|
65 928
|
67 754
|
67 572
|
67 886
|
69 079
|
65 610
|
68 098
|
69 877
|
69 519
|
73 474
|
71 250
|
71 611
|
73 558
|
72 894
|
76 851
|
77 870
|
82 668
|
86 572
|
88 194
|
|
Interest Income |
73 714
|
73 675
|
73 421
|
73 930
|
74 312
|
74 032
|
75 317
|
74 836
|
75 449
|
74 888
|
74 726
|
74 173
|
70 622
|
70 556
|
70 148
|
69 749
|
73 183
|
72 787
|
71 100
|
71 214
|
68 748
|
68 779
|
69 388
|
70 818
|
70 293
|
70 229
|
71 170
|
67 526
|
69 737
|
71 209
|
70 545
|
74 288
|
71 948
|
72 214
|
74 176
|
73 568
|
77 689
|
79 107
|
84 370
|
88 712
|
90 449
|
|
Interest Expense |
3 507
|
3 526
|
3 418
|
3 451
|
3 580
|
3 751
|
3 959
|
4 147
|
4 219
|
3 980
|
3 562
|
3 113
|
2 855
|
2 877
|
3 089
|
3 142
|
3 119
|
3 143
|
3 130
|
3 349
|
3 478
|
3 561
|
3 460
|
3 064
|
2 721
|
2 343
|
2 091
|
1 916
|
1 639
|
1 332
|
1 026
|
814
|
698
|
603
|
618
|
674
|
838
|
1 237
|
1 702
|
2 140
|
2 255
|
|
Non Interest Income |
33 047
|
32 940
|
33 758
|
32 507
|
34 491
|
34 352
|
34 627
|
34 804
|
32 445
|
33 996
|
34 003
|
34 064
|
34 461
|
33 994
|
34 395
|
34 375
|
37 717
|
37 447
|
39 946
|
42 225
|
37 594
|
40 703
|
40 603
|
39 752
|
43 826
|
46 697
|
46 374
|
45 599
|
51 740
|
48 766
|
49 349
|
51 672
|
45 585
|
45 954
|
44 101
|
44 105
|
43 870
|
42 945
|
43 719
|
46 046
|
46 273
|
|
Revenue |
103 254
N/A
|
103 089
0%
|
103 761
+1%
|
102 986
-1%
|
105 223
+2%
|
104 633
-1%
|
105 985
+1%
|
105 493
0%
|
103 675
-2%
|
104 904
+1%
|
105 167
+0%
|
105 124
0%
|
102 228
-3%
|
101 673
-1%
|
101 454
0%
|
100 982
0%
|
107 781
+7%
|
107 091
-1%
|
107 916
+1%
|
110 090
+2%
|
102 864
-7%
|
105 921
+3%
|
106 531
+1%
|
107 506
+1%
|
111 398
+4%
|
114 583
+3%
|
115 453
+1%
|
111 209
-4%
|
119 838
+8%
|
118 643
-1%
|
118 868
+0%
|
125 146
+5%
|
116 835
-7%
|
117 565
+1%
|
117 659
+0%
|
116 999
-1%
|
120 721
+3%
|
120 815
+0%
|
126 387
+5%
|
132 618
+5%
|
134 467
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
307
|
2 691
|
5 453
|
0
|
0
|
4 601
|
2 510
|
5 368
|
6 330
|
7 193
|
6 575
|
7 563
|
3 519
|
2 141
|
2 140
|
1 394
|
2 823
|
2 945
|
3 027
|
609
|
0
|
(1 521)
|
(1 041)
|
(2 940)
|
(5 179)
|
(6 644)
|
(7 647)
|
(9 084)
|
(7 275)
|
(7 126)
|
(5 775)
|
(4 003)
|
(3 789)
|
(4 147)
|
(3 725)
|
(4 579)
|
(5 297)
|
(809)
|
(612)
|
0
|
901
|
|
Non Interest Expense |
(80 531)
|
(76 749)
|
(76 545)
|
(76 349)
|
(77 944)
|
(76 570)
|
(76 956)
|
(77 131)
|
(73 610)
|
(85 005)
|
(86 133)
|
(88 991)
|
(90 167)
|
(80 523)
|
(79 976)
|
(78 253)
|
(82 688)
|
(84 997)
|
(84 888)
|
(85 470)
|
(85 372)
|
(81 810)
|
(84 035)
|
(82 036)
|
(79 116)
|
(81 764)
|
(81 704)
|
(80 865)
|
(86 659)
|
(86 694)
|
(86 278)
|
(89 245)
|
(83 571)
|
(80 968)
|
(80 826)
|
(78 492)
|
(79 980)
|
(84 594)
|
(89 438)
|
(92 435)
|
(92 888)
|
|
Pre-Tax Income |
23 030
N/A
|
29 031
+26%
|
32 669
+13%
|
30 869
-6%
|
32 568
+6%
|
32 664
+0%
|
31 539
-3%
|
33 730
+7%
|
36 395
+8%
|
27 092
-26%
|
25 609
-5%
|
23 696
-7%
|
15 580
-34%
|
23 291
+49%
|
23 618
+1%
|
24 123
+2%
|
27 916
+16%
|
25 039
-10%
|
26 055
+4%
|
25 229
-3%
|
19 754
-22%
|
22 590
+14%
|
21 455
-5%
|
22 530
+5%
|
27 103
+20%
|
26 175
-3%
|
26 102
0%
|
21 260
-19%
|
25 904
+22%
|
24 823
-4%
|
26 815
+8%
|
31 898
+19%
|
29 475
-8%
|
32 450
+10%
|
33 108
+2%
|
33 928
+2%
|
35 444
+4%
|
35 412
0%
|
36 337
+3%
|
41 307
+14%
|
42 480
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 130)
|
(12 245)
|
(13 150)
|
(12 730)
|
(12 388)
|
(14 341)
|
(14 308)
|
(14 478)
|
(15 057)
|
(9 502)
|
(8 540)
|
(5 631)
|
(4 660)
|
(6 414)
|
(6 234)
|
(7 081)
|
(6 783)
|
(6 725)
|
(5 748)
|
(5 731)
|
(4 677)
|
(4 919)
|
(6 104)
|
(6 845)
|
(8 021)
|
(7 913)
|
(8 513)
|
(6 840)
|
(8 252)
|
(8 354)
|
(8 666)
|
(10 724)
|
(10 001)
|
(10 215)
|
(10 492)
|
(10 908)
|
(10 679)
|
(10 355)
|
(10 674)
|
(11 525)
|
(12 750)
|
|
Income from Continuing Operations |
11 900
|
16 786
|
19 519
|
18 139
|
20 180
|
18 323
|
17 231
|
19 252
|
21 338
|
17 590
|
17 069
|
18 065
|
10 920
|
16 877
|
17 384
|
17 042
|
21 133
|
18 314
|
20 307
|
19 498
|
15 077
|
17 671
|
15 351
|
15 685
|
19 082
|
18 262
|
17 589
|
14 420
|
17 652
|
16 469
|
18 149
|
21 174
|
19 474
|
22 235
|
22 616
|
23 020
|
24 765
|
25 057
|
25 663
|
29 782
|
29 730
|
|
Income to Minority Interest |
(1 442)
|
(1 727)
|
(1 720)
|
(1 397)
|
(1 305)
|
(1 273)
|
(1 305)
|
(1 313)
|
(1 425)
|
(1 731)
|
(1 625)
|
(1 848)
|
(1 357)
|
(763)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10 456
N/A
|
15 059
+44%
|
17 799
+18%
|
16 742
-6%
|
18 875
+13%
|
17 049
-10%
|
15 925
-7%
|
17 937
+13%
|
19 912
+11%
|
15 857
-20%
|
15 442
-3%
|
16 217
+5%
|
9 562
-41%
|
16 114
+69%
|
16 879
+5%
|
17 042
+1%
|
21 132
+24%
|
18 314
-13%
|
20 307
+11%
|
19 497
-4%
|
15 078
-23%
|
17 670
+17%
|
15 349
-13%
|
15 685
+2%
|
19 080
+22%
|
18 261
-4%
|
17 588
-4%
|
14 418
-18%
|
17 651
+22%
|
16 468
-7%
|
18 149
+10%
|
21 174
+17%
|
19 473
-8%
|
22 234
+14%
|
22 615
+2%
|
23 019
+2%
|
24 764
+8%
|
25 056
+1%
|
25 661
+2%
|
29 780
+16%
|
29 729
0%
|
|
EPS (Diluted) |
139.41
N/A
|
200.78
+44%
|
237.32
+18%
|
223.22
-6%
|
251.66
+13%
|
227.32
-10%
|
212.33
-7%
|
239.16
+13%
|
265.49
+11%
|
211.42
-20%
|
205.89
-3%
|
216.22
+5%
|
127.49
-41%
|
214.85
+69%
|
228.09
+6%
|
230.29
+1%
|
285.56
+24%
|
247.48
-13%
|
274.41
+11%
|
263.47
-4%
|
203.75
-23%
|
238.78
+17%
|
207.41
-13%
|
211.95
+2%
|
257.83
+22%
|
246.77
-4%
|
237.67
-4%
|
194.83
-18%
|
238.52
+22%
|
222.54
-7%
|
245.25
+10%
|
286.13
+17%
|
263.14
-8%
|
300.81
+14%
|
305.92
+2%
|
311.16
+2%
|
334.7
+8%
|
338.74
+1%
|
346.84
+2%
|
402.02
+16%
|
401.27
0%
|