Hatton National Bank PLC (COSE:HNB.X0000)

Hatton National Bank Income Statement

Financials in millions LKR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	233,481	240,244	304,578	220,581	107,408	112,825
Interest Paid on Deposits	121,139	130,479	186,504	109,015	50,945	61,988
Net Interest Income	112,342	109,765	118,075	111,567	56,462	50,837
Net Interest Income Growth (YoY)	3.46%	-7.04%	5.83%	97.59%	11.06%	-9.79%
Income From Trading Activities	811.11	-3,966	-11,851	4,826	-383.77	-816.9
Gain (Loss) on Sale of Assets	30.82	30.82	13.88	12.11	13.2	9.33
Gain (Loss) on Sale of Investments	-48,867	-48,955	310.85	23.1	202.04	1,316
Other Non-Interest Income	42,123	40,717	42,951	44,448	28,110	20,728
Total Non-Interest Income	-5,903	-12,172	31,425	49,309	27,942	21,237
Non-Interest Income Growth (YoY)	-	-	-36.27%	76.47%	31.57%	5.37%
Revenues Before Loan Losses	106,439	97,593	149,500	160,875	84,404	72,074
Provision for Loan Losses	-79,273	-77,443	42,509	91,736	19,507	16,041
Revenue	185,712	175,036	106,991	69,139	64,897	56,033
Revenue Growth (YoY)	71.21%	63.60%	54.75%	6.54%	15.82%	-13.94%
Salaries and Employee Benefits	27,660	26,329	20,934	18,491	13,676	13,903
Other Non-Interest Expense	68,920	65,948	49,964	36,561	28,433	24,951
Total Non-Interest Expense	95,749	90,899	69,758	54,719	41,816	38,447
EBT Excluding Unusual Items	89,962	84,137	37,233	14,420	23,081	17,586
Asset Writedown	-37.91	-37.91	-15.1	-	-27.32	-6.07
Pretax Income	89,924	84,099	37,218	14,420	23,054	17,580
Income Tax Expense	41,450	39,260	13,612	-1,328	2,969	3,918
Earnings From Continuing Operations	48,475	44,840	23,606	15,748	20,084	13,662
Minority Interest in Earnings	-1,446	-1,301	-835.7	-419.66	-1,059	-566.84
Net Income	47,029	43,539	22,771	15,329	19,025	13,095
Net Income to Common	47,029	43,539	22,771	15,329	19,025	13,095
Net Income Growth	105.44%	91.20%	48.55%	-19.43%	45.28%	-10.73%
Basic Shares Outstanding	-	572	572	571	570	570
Diluted Shares Outstanding	-	572	572	571	570	570
Shares Change (YoY)	-	-	0.07%	0.26%	0.03%	0.15%
EPS (Basic)	-	76.14	39.82	26.83	33.38	22.98
EPS (Diluted)	-	76.14	39.82	26.83	33.38	22.98
EPS Growth	-	91.21%	48.44%	-19.63%	45.22%	-10.86%
Dividend Per Share	15.000	15.000	3.918	-	6.000	4.050
Dividend Growth	282.82%	282.82%	-	-	48.15%	2.24%
Effective Tax Rate	46.09%	46.68%	36.57%	-	12.88%	22.29%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.