Housing Development Finance Corporation Bank of Sri Lanka (COSE:HDFC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 53.00
-1.20 (-2.21%)
At close: Dec 5, 2025
COSE:HDFC.N0000 Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 7,574 | 8,170 | 11,195 | 8,425 | 6,612 | 7,457 | Upgrade
|
| Interest Paid on Deposits | 4,680 | 5,388 | 8,884 | 5,679 | 3,556 | 4,475 | Upgrade
|
| Net Interest Income | 2,894 | 2,782 | 2,311 | 2,746 | 3,057 | 2,981 | Upgrade
|
| Net Interest Income Growth (YoY) | 12.04% | 20.38% | -15.84% | -10.16% | 2.52% | 2.81% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.15 | 0.51 | 0.51 | Upgrade
|
| Other Non-Interest Income | 252 | 337 | 3,134 | 352.69 | 342.56 | 302.75 | Upgrade
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| Total Non-Interest Income | 252 | 337 | 3,134 | 352.84 | 343.07 | 303.25 | Upgrade
|
| Non-Interest Income Growth (YoY) | -48.00% | -89.25% | 788.22% | 2.85% | 13.13% | -15.48% | Upgrade
|
| Revenues Before Loan Losses | 3,146 | 3,119 | 5,445 | 3,099 | 3,400 | 3,285 | Upgrade
|
| Provision for Loan Losses | 159 | 278 | 467 | 320.31 | 296.22 | 326.53 | Upgrade
|
| Revenue | 2,987 | 2,841 | 4,978 | 2,779 | 3,103 | 2,958 | Upgrade
|
| Revenue Growth (YoY) | 11.92% | -42.93% | 79.16% | -10.47% | 4.91% | 0.76% | Upgrade
|
| Salaries and Employee Benefits | 1,860 | 1,646 | 1,584 | 1,544 | 1,387 | 1,174 | Upgrade
|
| Occupancy Expenses | -7 | - | - | 185.45 | 161.7 | 156.64 | Upgrade
|
| Selling, General & Administrative | - | - | - | 32.06 | 29.28 | 29.17 | Upgrade
|
| Other Non-Interest Expense | 782 | 783 | 744 | 813.6 | 695.28 | 626.33 | Upgrade
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| Total Non-Interest Expense | 2,635 | 2,429 | 2,328 | 2,575 | 2,274 | 1,986 | Upgrade
|
| EBT Excluding Unusual Items | 352 | 412 | 2,650 | 203.23 | 829.82 | 971.94 | Upgrade
|
| Asset Writedown | - | - | - | 99.5 | 48.5 | 96.5 | Upgrade
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| Pretax Income | 352 | 412 | 2,650 | 302.73 | 878.32 | 1,068 | Upgrade
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| Income Tax Expense | 600 | 603 | 1,348 | -23.59 | 331.03 | 360.3 | Upgrade
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| Net Income | -248 | -191 | 1,302 | 326.33 | 547.29 | 708.14 | Upgrade
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| Net Income to Common | -248 | -191 | 1,302 | 326.33 | 547.29 | 708.14 | Upgrade
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| Net Income Growth | - | - | 298.99% | -40.37% | -22.71% | 48.86% | Upgrade
|
| Basic Shares Outstanding | 64 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Diluted Shares Outstanding | 64 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | -0.53% | 0.05% | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | -3.85 | -2.95 | 20.12 | 5.04 | 8.46 | 10.94 | Upgrade
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| EPS (Diluted) | -3.85 | -2.95 | 20.12 | 5.04 | 8.46 | 10.94 | Upgrade
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| EPS Growth | - | - | 299.21% | -40.41% | -22.69% | 48.84% | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.250 | Upgrade
|
| Effective Tax Rate | 170.46% | 146.36% | 50.87% | - | 37.69% | 33.72% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.