Income Statement for Nine months period ended 30 sept 2018
|
|
|
|
N’000 |
| interest income |
274,497,016 |
| Interest Expense |
-151,547,195 |
| Net Interest Income |
122,949,821 |
| Net interest income after impairment charge |
114,596,511 |
| Net Fees and commission Income |
43,188,317 |
| Net gain /(loss) on investment securities |
75,102,421 |
| net foreign exchange income/(loss) |
-29,579,815 |
| other operating income |
11,683,545 |
| Rent expense |
-3,262,758 |
| Personnel expense |
-41,449,845 |
| Other Operating expense |
-87,564,761 |
| Depreciation |
-10,380,513 |
| Amortization |
-2,064,764 |
| profit before tax |
70,268,337 |
| income tax |
-7,357,250 |
| profit after tax |
62,911,088 |
| Total comprehensive income/ (loss ) |
54,947,906 |
| earnings per share ( Kobo) basic |
218 |
| earnings per share ( Kobo) diluted |
214 |
Q1 Income statement dated 31 March 2018
| N’000 | Gross earnings | 137,534,790 | Interest Income | 95,594,193 | Interest Expense | (50,940,745) | Net Interest Income | 44,653,447 | Net impairment loss | (4,961,400) | Net interest income after impairment charge | 39,692,047 | Net Fees and commission Income | 15,717,542 | Net gain /(loss) on investment securities | 27,668,848 | net foreign exchange income/(loss) | (6,821,133) | other operating income | 5,231,179 | Rent expense | (998,414) | Personnel expense | (12,290,307) | Other Operating expense | (36,664,944) | Depreciation | (3,771,116) | Amortization | (324,783) | profit before tax | 27,438,919 | income tax | (5,322,833) | profit after tax | 22,116,086 | other comprehensive income/ ( loss ) | (5,300,283) | Total compressive income/ (loss ) | 16,815,803 | earnings per share ( Kobo) basic | 77 | earnings per share ( Kobo) diluted | 75 |
Q3 income statement dated 30 sept 2018
|
|
|
|
N’000 |
| Interest Income |
84,810,610 |
| Interest Expense |
-50,157,233 |
| Net Interest Income |
34,653,377 |
| Net impairment loss |
-1,013,105 |
| Net interest income after impairment charge |
33,640,272 |
| Net Fees and commission Income |
16,121,347 |
| Net gain /(loss) on investment securities |
15,537,645 |
| net foreign exchange income/(loss) |
4,199,334 |
| other operating income |
1,416,256 |
| Rent expense |
-1,037,637 |
| Personnel expense |
-15,364,541 |
| Other Operating expense |
-25,680,696 |
| Depreciation |
-3,691,274 |
| Amortization |
-715,111 |
| profit before tax |
24,425,596 |
| income tax |
-1,139,685 |
| profit after tax |
23,285,911 |
| Total compressive income/ (loss ) |
19,558,281 |
| earnings per share ( Kobo) basic |
69 |
| earnings per share ( Kobo) diluted |
68 |
|
|