Shanghai Commercial & Savings Bank Ltd
TWSE:5876
Income Statement
Income Statement
Shanghai Commercial & Savings Bank Ltd
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 |
23 977
|
24 382
|
25 317
|
26 417
|
27 154
|
27 802
|
28 585
|
29 287
|
29 946
|
30 352
|
29 111
|
27 557
|
26 389
|
25 716
|
26 108
|
26 454
|
26 470
|
26 599
|
27 643
|
30 196
|
33 243
|
35 350
|
37 375
|
38 710
|
39 152
|
39 687
|
|
Interest Income |
34 524
|
35 567
|
37 343
|
39 566
|
42 033
|
44 670
|
47 226
|
49 461
|
50 915
|
51 410
|
49 360
|
45 805
|
41 987
|
38 592
|
36 871
|
36 037
|
35 519
|
35 547
|
37 238
|
41 950
|
50 044
|
58 998
|
68 138
|
76 156
|
80 872
|
84 193
|
|
Interest Expense |
10 548
|
11 186
|
12 027
|
13 149
|
14 879
|
16 868
|
18 640
|
20 173
|
20 969
|
21 058
|
20 250
|
18 249
|
15 598
|
12 877
|
10 764
|
9 584
|
9 049
|
8 948
|
9 595
|
11 754
|
16 801
|
23 647
|
30 762
|
37 447
|
41 720
|
44 507
|
|
Non Interest Income |
11 363
|
11 220
|
11 090
|
10 908
|
10 723
|
11 632
|
12 004
|
12 709
|
11 899
|
12 391
|
11 591
|
12 377
|
12 359
|
13 659
|
13 506
|
13 329
|
12 912
|
13 636
|
14 867
|
17 244
|
15 030
|
16 315
|
17 654
|
15 447
|
12 547
|
17 801
|
|
Revenue |
35 340
N/A
|
35 602
+1%
|
36 407
+2%
|
37 325
+3%
|
37 877
+1%
|
39 434
+4%
|
40 589
+3%
|
41 996
+3%
|
41 845
0%
|
42 743
+2%
|
40 702
-5%
|
39 934
-2%
|
38 748
-3%
|
39 375
+2%
|
39 614
+1%
|
39 783
+0%
|
39 382
-1%
|
40 235
+2%
|
42 510
+6%
|
47 440
+12%
|
48 273
+2%
|
51 665
+7%
|
55 029
+7%
|
54 156
-2%
|
51 699
-5%
|
57 488
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Loan Loss Provision |
(832)
|
(765)
|
(744)
|
(676)
|
(639)
|
(687)
|
(850)
|
(973)
|
(908)
|
(1 027)
|
(1 038)
|
(1 152)
|
(1 672)
|
(1 675)
|
(1 649)
|
(1 531)
|
(1 242)
|
(1 350)
|
(1 348)
|
(1 702)
|
(4 337)
|
(4 418)
|
(4 921)
|
(5 103)
|
(9 883)
|
(10 060)
|
|
Non Interest Expense |
(13 299)
|
(13 382)
|
(13 839)
|
(14 247)
|
(14 302)
|
(15 144)
|
(15 397)
|
(16 202)
|
(16 307)
|
(16 943)
|
(16 819)
|
(16 443)
|
(15 522)
|
(16 001)
|
(16 105)
|
(16 334)
|
(16 001)
|
(17 142)
|
(18 676)
|
(20 969)
|
(20 705)
|
(23 177)
|
(23 814)
|
(23 380)
|
(20 587)
|
(25 984)
|
|
Pre-Tax Income |
21 209
N/A
|
21 456
+1%
|
21 823
+2%
|
22 403
+3%
|
22 937
+2%
|
23 604
+3%
|
24 344
+3%
|
24 822
+2%
|
24 631
-1%
|
24 772
+1%
|
22 844
-8%
|
22 337
-2%
|
21 554
-4%
|
21 699
+1%
|
21 859
+1%
|
21 918
+0%
|
22 139
+1%
|
21 742
-2%
|
22 487
+3%
|
24 769
+10%
|
23 232
-6%
|
24 070
+4%
|
26 294
+9%
|
25 673
-2%
|
21 229
-17%
|
21 443
+1%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(4 590)
|
(4 728)
|
(4 700)
|
(4 601)
|
(4 575)
|
(4 384)
|
(4 637)
|
(4 807)
|
(4 906)
|
(5 005)
|
(4 439)
|
(4 197)
|
(3 739)
|
(3 728)
|
(3 409)
|
(3 438)
|
(3 469)
|
(3 407)
|
(4 130)
|
(4 220)
|
(4 136)
|
(4 288)
|
(4 291)
|
(4 590)
|
(3 804)
|
(4 004)
|
|
Income from Continuing Operations |
16 619
|
16 730
|
17 125
|
17 803
|
18 362
|
19 218
|
19 705
|
20 014
|
19 724
|
19 768
|
18 406
|
18 140
|
17 815
|
17 971
|
18 450
|
18 480
|
18 671
|
18 335
|
18 357
|
20 549
|
19 096
|
19 782
|
22 003
|
21 083
|
17 425
|
17 439
|
|
Income to Minority Interest |
(4 234)
|
(4 121)
|
(4 312)
|
(4 531)
|
(4 650)
|
(4 861)
|
(5 061)
|
(5 210)
|
(5 063)
|
(5 093)
|
(4 556)
|
(4 468)
|
(4 352)
|
(4 387)
|
(4 456)
|
(4 439)
|
(4 415)
|
(4 160)
|
(4 149)
|
(4 204)
|
(4 158)
|
(4 225)
|
(4 552)
|
(4 452)
|
(2 765)
|
(2 705)
|
|
Net Income (Common) |
12 385
N/A
|
12 606
+2%
|
12 811
+2%
|
13 271
+4%
|
13 712
+3%
|
14 357
+5%
|
14 644
+2%
|
14 803
+1%
|
14 661
-1%
|
14 675
+0%
|
13 850
-6%
|
13 673
-1%
|
13 463
-2%
|
13 585
+1%
|
13 994
+3%
|
14 041
+0%
|
14 256
+2%
|
14 175
-1%
|
14 209
+0%
|
16 346
+15%
|
14 938
-9%
|
15 557
+4%
|
17 451
+12%
|
16 631
-5%
|
14 660
-12%
|
14 734
+1%
|
|
EPS (Diluted) |
2.96
N/A
|
3.01
+2%
|
3.06
+2%
|
3.17
+4%
|
3.27
+3%
|
3.42
+5%
|
3.48
+2%
|
3.61
+4%
|
3.5
-3%
|
3.28
-6%
|
3.09
-6%
|
3.05
-1%
|
3.01
-1%
|
3.03
+1%
|
3.12
+3%
|
3.13
+0%
|
3.19
+2%
|
3.16
-1%
|
3.12
-1%
|
3.59
+15%
|
3.33
-7%
|
3.2
-4%
|
3.59
+12%
|
3.42
-5%
|
3.02
-12%
|
3.04
+1%
|